Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Outsourced Technology Manufacturing Services

          

LACROIX Electronics

333M 535M 578M 494M 320M

Total Assets

365M 408M 290M 289M 236M

CAPEX

-25.5M -16.88M -13.73M -13.33M -5.09M

EBITDA

12.97M 26.9M 19.6M 1.3M 3.08M

D&A

7.38M 15.61M 17.15M 17.77M 9.88M

Operating Income

5.41M 9.99M 1.85M -15.89M -6.8M

LACROIX City

110M 109M 116M - -

Total Assets

95.76M 96M 37.04M - -

CAPEX

-2.87M -1.52M -1.8M - -

EBITDA

3.33M 889K 4.35M - -

D&A

3.83M 3.37M 3.45M - -

Operating Income

3K -2.48M 894K - -

Networking Equipment

          

LACROIX Environment

70.3M 76.54M 82.63M 123M 142M

Total Assets

50.96M 54.33M 62.1M 107M 66.93M

CAPEX

-983K -1.11M -1.28M -3.22M -3.46M

EBITDA

16.39M 16.46M 17.87M 24.09M 32.83M

D&A

1.23M 1.58M 1.59M 2.41M 2.56M

Operating Income

14.92M 14.87M 16.28M 21.69M 30.27M

Lacroix Signalisation

- - - 17.9M -

EBITDA

- - - 251K -279K

Operating Income

- - - 251K -279K

Holdings

39K - - - -

Total Assets

31.54M 32.65M 218M 115M 87.32M

CAPEX

-1.13M -14K -34K -25K -2K

EBITDA

-1.75M 19K -263K -192K -1.56M

D&A

413K 519K 508K 469K 506K

Operating Income

-2.21M -672K -1.17M -901K -2.1M

Total Assets

- - - 26.56M 51K

Inter-Company Sales between Activities

-12.08M -12.82M -16.25M - -15.86M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Poland

- 195M 232M 170M 161M

Total Assets

- 24.89M 22.02M 20.88M 20.73M

France

- 212M 225M 187M 156M

Total Assets

- 76.17M 67.98M 66.18M 94.18M

Germany

- 52.34M 57.64M 57.29M 57.74M

Total Assets

- 25.96M 26.4M 26.68M 25.8M

Tunisia

- 62.57M 55.88M 62.79M 52.38M

Total Assets

- 9.9M 9.87M 9.86M 8M

Other

- 22.19M 25.19M 17.15M 18.22M

Total Assets

- 9.26M 8.73M 7.77M 8.12M

USA

- 163M 165M 141M -

Total Assets

- 106M 97.32M 80.13M -
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