ACTIA Group (ALATI) Q1 2025 earnings summary

Executive summary

• Q1 2025 consolidated turnover was €125.8m, down 10.0% year-over-year, mainly due to a slowdown in the Mobility Division.

• Other divisions (Aerospace, Energy, Engineering Services) grew by 25.2% collectively, partially offsetting Mobility's decline.

• International sales accounted for 58.6% of turnover, with growth in North America, Asia, and Africa, but a sharp decline in Europe.

• The Group expects gradual improvement in coming quarters and aims to stabilize 2025 turnover at 2024 levels.

Financial highlights

• Q1 2025 consolidated turnover: €125.8m vs. €139.8m in Q1 2024 (-10.0%).

• Total sales (including intra-group): €138.1m vs. €151.6m (-8.9%).

• 2024 full-year turnover: €535.1m.

Outlook and guidance

• 2025 turnover expected to stabilize at around €535m, matching 2024.

• Growth in Aerospace, Energy, and Engineering Services divisions expected to offset Mobility Division weakness.

• New product families in 2026 to reinforce growth trajectory toward €700m turnover by 2028.