ACTIA Group (ALATI) Q4 2024 TU earnings summary

Executive summary

• 2024 turnover reached €535.1m, down 7.6% year-over-year but slightly above the €520–530m target.

• Q4 turnover was €141.6m, down 8.4% year-over-year but up 24.1% sequentially from Q3.

• International sales contributed 58.5% of turnover, with France growing 5.6% while Europe (ex-France) and Americas slowed.

• Diversified business and growth in Aerospace, Energy, and Engineering Services offset Mobility Division weakness.

• Positive annual results and reduced indebtedness expected, with further details to be published in March 2025.

Financial highlights

• Full-year consolidated turnover: €535.1m (down 7.6% year-over-year).

• Q4 turnover: €141.6m (down 8.4% year-over-year, up 24.1% from Q3).

• International sales: 58.5% of total, down from 63.6% in 2023.

• Mobility Division sales: €435.5m (down 9.9% year-over-year, 74.8% of group sales).

• Other divisions (Aerospace, Energy, Engineering Services) grew 14.1% year-over-year.

Outlook and guidance

• 2025 turnover expected to stabilize at around €535m, with growth in non-Mobility divisions offsetting automotive headwinds.

• Production adaptation plan underway to improve digitalization, robotization, and productivity.

• New product launches in 2026 to support growth towards €650m revenue target by 2027.

• European IRIS² satellite program and energy network digitalization present growth opportunities.