Business Segments ARTEA

Stocks

Market Closed - Euronext Paris 11:55:00 2026-09-29 EDT			5-day change	1st Jan Change
6.800 ^EUR	0.00%		+12.40%	-20.47%

07-30	Artea leans on the growth of its services business despite a weaker first half
05-29	Artea SA Reports Earnings Results for the Full Year Ended December 31, 2025	CI

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Promotion	19.67M	93.49M	63.12M	83.49M	76.65M
Total Assets	82.69M	90.29M	95.22M	35.14M	37.87M
Interest Expense	-143K	-108K	-84K	-	-
Income Tax Expense	2.55M	-800K	541K	-	-
EBT	11.03M	-3.25M	3.9M	971K	3.99M
D&A	629K	296K	276K	-	-
Operating Income	11.27M	-3.27M	3.57M	-88K	2.8M
Net Income	8.44M	-2.44M	3.38M	690K	2.5M
Real Estate Services	915K	1.59M	4.17M	10.16M	11.82M
Total Assets	3.05M	6.85M	28.89M	44.82M	52.03M
Interest Expense	-47K	-45K	-60K	-	-
Income Tax Expense	183K	244K	22K	-	-
EBT	-118K	-30K	-1.64M	-3.34M	-5.8M
D&A	239K	245K	809K	-	-
Operating Income	-54K	1K	-1.59M	-2.17M	-4.22M
Net Income	-302K	-272K	-1.66M	-3.23M	-5.68M
Land	10.91M	11.89M	14.76M	7M	11.49M
Total Assets	205M	139M	142M	129M	90.12M
Interest Expense	-2.53M	-1.8M	-1.26M	-	-
Income Tax Expense	1K	3.58M	-716K	-	-
EBT	1.17M	15.59M	6.76M	-22.25M	-2.13M
D&A	258K	64K	798K	-	-
Operating Income	2.98M	13.26M	-1.82M	-5.57M	-920K
Net Income	1.52M	12.02M	7.49M	-20.18M	-1.69M
Holding	313K	185K	278K	177K	46K
Total Assets	58.61M	92.33M	109M	35.78M	42.62M
Interest Expense	-1.34M	-2.03M	-2.31M	-	-
Income Tax Expense	553K	-1.24M	-505K	-	-
EBT	1.13M	2.96M	-1.35M	-1.27M	-1.5M
D&A	59K	95K	158K	-	-
Operating Income	2.38M	4.75M	499K	130K	822K
Net Income	578K	4.19M	-844K	153K	1.65M
Energy	2.38M	2.68M	4.22M	10.31M	-
Total Assets	17.68M	25.97M	58.23M	66.4M	-
Interest Expense	-306K	-303K	-399K	-	-
Income Tax Expense	88K	159K	442K	-	-
EBT	54K	-128K	-403K	-4.49M	-
D&A	1.67M	1.86M	2.3M	-	-
Operating Income	420K	268K	143K	-1.8M	-
Net Income	-33K	-287K	-1.06M	-4.84M	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
France	34.18M	110M	86.56M	96.32M	101M
Total Assets	367M	354M	433M	416M	394M
Interest Expense	-4.36M	-4.28M	-4.11M	-7.76M	-6.49M
Income Tax Expense	3.38M	1.94M	-215K	-2.97M	-2.23M
D&A	2.84M	2.55M	4.38M	10.23M	5.36M
CAPEX	-35.11M	-14.51M	-49.05M	-8.48M	-4.9M
Net Income	10.2M	13.21M	7.31M	-27.38M	-5.49M
EBT	13.26M	15.14M	7.28M	-30.38M	-5.44M
Operating Income	16.99M	15M	9.02M	-24.32M	-763K