Mon Courtier Energie Groupe (ALMCE) H1 2025 earnings summary

Executive summary

• Achieved a strong first half of 2025 with a return to profitability and 22% revenue growth year-over-year, reaching €14.5M in revenue, €1.5M operating income, and €1.0M net income.

• Growth driven by strategic focus on high-consumption B2B clients, operational efficiency, and international expansion, especially in Spain and Belgium.

• Implemented a strategic plan (2025-2028) targeting €40M revenue and €4M operating income by 2028.

Financial highlights

• Revenue: €14.5M (+22% vs. H1 2024); operating income: €1.5M (vs. -€0.2M); net income: €1.0M (vs. -€0.3M).

• Gross margin improvement due to cost optimization: personnel costs down 12%, general expenses down 16% year-over-year.

• Cash flow from operations: €808K; closing cash: €3.6M.

• Earnings per share: €2.67 (vs. €0.08 in H1 2024).

Outlook and guidance

• On track to achieve 2028 targets of €40M revenue and €4M operating income.

• Continued focus on international growth, client retention, and operational efficiency.