Business Segments ACTIA Group

Stocks

ALATI

FR0000076655

Auto, Truck & Motorcycle Parts

Real-time Euronext Paris Other stock markets 07:33:33 2026-07-02 EDT			5-day change	1st Jan Change
4.050 ^EUR	-0.49%		-2.41%	+24.62%

05-20	Actia Group reports slight revenue growth in Q1
05-15	Weekly Earnings Calendar: Focus on Nvidia and Walmart

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Outsourced Technology Manufacturing Services
Mobility Division	-	-	-	435M	415M
Total Assets	-	-	-	408M	381M
Interest Expense	-	-	-	-7.17M	-6.77M
Income Tax Expense	-	-	-	3.69M	1.56M
CAPEX	-	-	-	-18.53M	-18.55M
EBITDA	-	-	-	28.63M	21.58M
D&A	-	-	-	21.96M	24.36M
Operating Income	-	-	-	5.26M	-3.01M
Net Income	-	-	-	-1.02M	-15.41M
Aerospace Division	-	-	-	71.96M	81.68M
Total Assets	-	-	-	142M	153M
Interest Expense	-	-	-	-1.16M	-836K
Income Tax Expense	-	-	-	227K	315K
CAPEX	-	-	-	-1.84M	-3.58M
EBITDA	-	-	-	4.19M	6.15M
D&A	-	-	-	1.43M	1.9M
Operating Income	-	-	-	3.01M	4.16M
Net Income	-	-	-	1.68M	3.1M
Engineering Services Division	-	-	-	40.92M	39.27M
Total Assets	-	-	-	48.2M	43.23M
Interest Expense	-	-	-	-83K	-175K
Income Tax Expense	-	-	-	5.57M	180K
CAPEX	-	-	-	-2.09M	-788K
EBITDA	-	-	-	26.14M	9.35M
D&A	-	-	-	1.24M	1.3M
Operating Income	-	-	-	24.71M	7.6M
Net Income	-	-	-	19.2M	7.69M
Energy Division	-	-	-	29.73M	39.01M
Total Assets	-	-	-	52.91M	57.48M
Interest Expense	-	-	-	-555K	-648K
Income Tax Expense	-	-	-	53K	32K
CAPEX	-	-	-	-3.68M	-4.69M
EBITDA	-	-	-	2.78M	2.96M
D&A	-	-	-	2.27M	2.77M
Operating Income	-	-	-	903K	198K
Net Income	-	-	-	271K	-495K
Telecom	63.35M	78.6M	86.61M	-	-
Total Assets	124M	134M	160M	-	-
Interest Expense	-251K	-240K	-700K	-	-
Income Tax Expense	531K	351K	849K	-	-
CAPEX	-3.58M	-2.87M	-4.61M	-	-
EBITDA	5.87M	5.82M	4.67M	-	-
D&A	3M	3.29M	2.82M	-	-
Operating Income	2.94M	2.19M	1.99M	-	-
Net Income	2.08M	1.94M	295K	-	-
Investment Funds
Other Division	7K	515K	161K	3.99M	6.7M
Total Assets	1.79M	10.14M	14.72M	44.36M	60.55M
Interest Expense	-844K	-1.37M	-1.51M	-1.71M	-2M
Income Tax Expense	-35K	645K	532K	199K	-1.64M
CAPEX	-19K	-30K	-116K	-228K	-162K
EBITDA	931K	-103K	1.31M	-23K	-121K
D&A	52K	44K	51K	122K	164K
Operating Income	806K	-455K	1.23M	-1.52M	-1.76M
Net Income	71K	30.32M	-1.23M	-1.92M	-647K
Intersegments	-	-	-	-46.95M	-46.41M
Total Assets	-	-	-	-69.82M	-82.63M
Interest Expense	-	-	-	1.8M	1.72M
EBITDA	-	-	-	-	-1.72M
Operating Income	-	-	-	-109K	190K
Measuring, Analyzing, and Controlling Instruments
Automotive	399M	421M	493M	-	-
Total Assets	473M	482M	439M	-	-
Interest Expense	-2.83M	-3.39M	-5.75M	-	-
Income Tax Expense	-656K	-598K	-488K	-	-
CAPEX	-25.53M	-30.3M	-21.45M	-	-
EBITDA	15.34M	35.12M	36.78M	-	-
D&A	29.77M	26.26M	24.42M	-	-
Operating Income	-14.99M	7.84M	12.24M	-	-
Net Income	-8.23M	-11.65M	9.17M	-	-