Mon Courtier Energie Groupe (ALMCE) H1 2026 earnings summary

Executive summary

• H1 2026 revenue rose 14% to €16.5m, while operating income increased 49% to €2.2m and attributable net income rose 80% to €1.8m.

• Higher revenue, contract renewals and expense control supported a 3.1-point increase in operating margin to 13.3%.

Financial highlights

• Revenue was €16.499m versus €14.475m in H1 2025, up 14.0%; other operating income increased 11.6% to €528k.

• EBITDA increased 44.1% to €2.480m; operating income rose 48.8% to €2.194m.

• Attributable net income reached €1.765m versus €979k; net exceptional income was €31k versus a €189k expense a year earlier.

• Operating expenses increased 10% to €14.8m, below revenue growth; personnel expenses fell 4% to €2.2m.

Outlook and guidance

• FY 2026 targets were confirmed: revenue of €31m and operating income of €2.7m; H1 operating income represented 81% of the annual target.

• Q3 revenue was €4.8m, down 12% YoY; it represented 15% of expected FY revenue, with the decline attributed to typical summer seasonality.

• Commercial momentum since the end of summer supports confidence in achieving the FY targets.