Soluciones Cuatroochenta (480S) Q3 2025 earnings summary

Executive summary

• Net revenue for the nine months ended September 30, 2025, increased by 31% year-over-year to €26.43 million, driven by both organic and inorganic growth.

• EBITDA rose 35% to €2.86 million, with a margin of 10.81%, reflecting operational improvements and synergies.

• Net income for the period reached €1.26 million, up €0.59 million from the prior year.

Financial highlights

• Organic revenue growth at constant currency was 26% (€5.30 million), while acquisitions contributed 7% (€1.41 million).

• Annual Recurring Revenue (ARR) as of September 2025 was €22.52 million, up 15% from December 2024.

• Operating income increased 48% year-over-year to €1.50 million.

Segment performance

• Growth in the Sofistic business line led to a higher share of third-party license sales, impacting the cost structure.

• The Pavabits-Matrix group, 50% owned, posted €2.52 million in revenue and €1.17 million EBITDA (46% margin), up from 40% margin last year.