ACTIA Group (ALATI) H1 2025 earnings summary

Executive summary

• H1 2025 revenue declined 4.7% year-over-year to €266.4m, mainly due to a 9.6% drop in the Mobility Division.

• Other divisions showed strong growth: Aerospace +16.4%, Energy +30.3%, Engineering Services +2.8%.

• EBITDA fell to €11.5m (margin 4.3%), reflecting the absence of 2024's one-off gains and ongoing restructuring.

• Net income was negative at €13.4m, compared to a positive €12.5m in H1 2024.

Financial highlights

• Revenue: €266.4m, down from €279.5m in H1 2024.

• EBITDA: €11.5m, down 67.4% year-over-year.

• Current operating income: -€3.3m vs. €1.9m in H1 2024.

• Net income: -€13.4m vs. €12.5m in H1 2024.

• Free cash flow: €18.2m, down 16.3% year-over-year.

Outlook and guidance

• 2025 turnover expected to stabilize at 2024 levels (~€535m), with growth in non-Mobility divisions offsetting Mobility weakness.

• Ongoing rationalization and cost control to preserve cash and support future recovery.

• Targeting €700m revenue by 2028, driven by new product launches and innovation.