Catering International & Services (ALCIS) H2 2025 earnings summary

Executive summary

• Revenue for 2025 reached €489.2 million, up 15.7% year-over-year, driven by contract ramp-ups in Africa and Eurasia.

• EBITDA increased by 39.7% to €42.7 million, with margin improving to 8.7% from 7.2% in 2024.

• Net profit attributable to shareholders rose 86.4% to €9.1 million.

• Q1 2026 revenue was €132.2 million, up 15.5% at constant currency compared to Q1 2025.

Financial highlights

• Operating profit for 2025 was €26.3 million, up 39.3% year-over-year.

• Net income for 2025 totaled €10.2 million, a 51.9% increase from 2024.

• Shareholders' equity reached €73.1 million, representing 28% of total assets.

• Available cash increased to €68.5 million from €56.0 million at end-2024.

Outlook and guidance

• 2026 outlook anticipates continued growth and diversification, with expansion in facility management and potential acquisitions.

• Geopolitical trends toward energy sovereignty are expected to create new business opportunities.