ACTIA Investors

2025 FOURTH QUARTER AND FULL YEAR TURNOVER

PRESS RELEASE
Toulouse, 18 February 2026 at 7 am

ACTIA GROUP
FOURTH QUARTER 2025 TURNOVER

A year under control thanks to a diversified business and strengthened financial discipline

ACTIA Group closes a well-controlled 2025 financial year, despite the backdrop of an as yet uncertain economic environment, marked by a prolonged slowdown in the Automotive sector. Thanks to a strategy of diversification by sector and by geographic region, which is now fully operational, the Group stabilised turnover at €535.4m, in the upper bracket of its target of €525 to 535m.

The year was helped by a number of additional factors:

  • The strong growth of the Aerospace and Energy Divisions made significant contributions helping to offset the decline in the Mobility Division;
  • The strength of the international business with very solid performances in Asia and on the American continent, where growth is being especially driven by the Buses & Coaches sector;
  • The creation of ACTIA Technologies Canada, at the end of the year, which marks a further structural step in the Group’s presence in North America and is intended to support progress for embedded electronic solutions for Rail;
  • A programme of financial discipline applied throughout the year, focused on reducing inventories, cash management and the optimisation of processes;
  • Structuring actions to adjust the industrial facilities to competitive standards and to technological developments, while preserving production capacities.

The fourth quarter of 2025 was affected by a basis of comparison related to early shipments over the year, due to changes in cybersecurity standards. This one-off seasonal bias has had a mechanical effect on volumes at year- end and in early 2026.

ACTIA faces 2026 with caution but confidence: the sustained growth of the Aerospace and Energy Divisions is expected to offset the ongoing weakness in the Automotive sector addressed by the Mobility Division to enable moderate progress in terms of turnover of about 3%, supported by a solid order book and an operational performance that has been strengthened for the foreseeable future. Continued intense commercial activity makes it possible to maintain the targets set for the next few years, with a view to achieving turnover of €700m by 2028.

Consolidated turnover in € millions, IFRS2025(1)2024Var. (in € millions and as a %)
Q1125.8139.8-14.0-10.0%
         o/w total sales (2)138.1151.6-13.5-8.9%
         o/w intra-group-12.3-11.8+0.5+4.4%
Q2140.6139.7+0.9+0.7%
         o/w total sales (2)151.5150.2+1.3+0.9%
         o/w intra-group-10.8-10.5+0.4+3.4%
H1266.4279.5-13.1-4.7%
         o/w total sales (2)289.6301.8-12.2-4.0%
         o/w intra-group-23.2-22.3+0.9+3.9%
Q3134.1114.1+20.0+17.5%
         o/w total sales (2)144.5126.2+18.3+14.5%
         o/w intra-group-10.4-12.1-1.7-14.3%
Q4134.9141.6-6.7-4.7%
         o/w total sales (2)147.7154.1-6.4-4.1%
         o/w intra-group-12.8-12.5+0.3+2.6%
2025535.4535.1+0.3+0.1%
         o/w total sales (2)581.8582.1-0.30.0%
         o/w intra-group-46.4-47.0-0.5-1.2%

(1) Unaudited data.
(2) Consolidated turnover corresponds to the sales minus intra-group invoices.

The Mobility Division designs and produces embedded equipment and electronic systems to address the various challenges faced by terrestrial mobility in the areas of road and rail transport, the transportation of goods and people, and plant for construction as well as agricultural vehicles. The wide range of solutions and associated services includes smart and upgradeable technologies to improve the user experience, encourage the energy transition and contribute to the sustainability of vehicles, while accelerating progress towards new generations of digitalised vehicles (software-driven, electric and autonomous vehicles, etc). This division also houses the Group’s EMS (Electronic Manufacturing Services) business, including the field of home automation.

Mobility Division sales in € millions20252024Var. (in € millions and as a %)
Q1103.4122.8-19.5-15.9%
Q2112.2115.5-3.3-2.9%
H1215.5238.3-22.8-9.6%
Q3101.691.2+10.3+11.3%
Q498.1105.9-7.8-7.4%
2025415.2435.5-20.3-4.7%

In the fourth quarter of 2025, the Mobility Division generated sales of €98.1m, or 71.4% of Group sales, compared to 74.8% a year earlier. In Europe, given the context described above, the low point of the Automotive sector cycle particularly adversely affected Light vehicles and Trucks. The international business for Buses & Coaches, showing robust growth, continued to be driven by sales in Asia and South America. As for Specialised vehicles, there was a slight recovery in the United States following a poor start to the year and the sector continued to enjoy growth in South Korea. Solutions and equipment for Rail underwent a transition between the end of the programmes for French customers in 2024 and a dynamic improvement in international sales in 2025, which is expected to accelerate at the end of 2026 with the start of production for new programmes.

For 2025 as a whole, ACTIA’s positioning in terms of innovation, and an agile and global commercial strategy made it possible to limit the decline in sales to -4.7%. The year was also marked by the implementation of the RED programme, which helped to secure certain critical shipments during the second and third quarters, in anticipation of new cybersecurity requirements.

The development and industrialisation of innovative electronic architectures remains at the heart of the Group’s priorities. In 2025, ACTIA presented the High-Performance Computer (HPC) to accompany the digitalisation of industrial plant and agricultural machinery. It combines computing, cybersecurity and connectivity to modernise electronic architecture and support the transition to the Software Defined Vehicle (SDV), in which the functionalities are better defined and improved by software throughout the lifetime of the vehicle.

The Aerospace Division designs and produces embedded electronic systems for aeronautics and space, as well as complete and integrated solutions for satellite telecommunications.

Aerospace Division sales in € millions20252024Var. (in € millions and as a %)
Q115.813.2+2.7+20.1%
Q220.618.1+2.5+13.7%
H136.531.3+5.1+16.4%
Q320.715.8+4.9+30.7%
Q424.524.8-0.3-1.1%
202581.772.0+9.7+13.5%

In the fourth quarter of 2025, the Aerospace Division, at 14.0% of Group sales, once again enjoyed a quarter at its highest level with sales of €24.5m, but with a record annual basis of comparison this resulted in a slight drop of €0.3m. Across the whole of 2025, turnover reached €81.7m, up by 13.5%, driven by the excellent fit of the division’s solutions with the needs of the aeronautics and defence markets globally, and a favourable conjuncture, as well as by the integration of STEEL Electronique, consolidated since June 2024. The year also saw intense commercial activity. The division once again confirmed its positioning as a provider of systems, with a high-added value, integrated offer underpinning its development.

In early 2026, at the end of a lengthy tender process, ARABSAT entrusted ACTIA Aerospace with the design, supply and turnkey deployment of two pieces of critical infrastructure (new generation RF Q/V gateways) in the ARABSAT-7A ground segment, future software-defined satellite, in order to enhance the capacity, resilience and flexibility of broadband services in its zone of coverage. ACTIA will also be able to count on new orders generated by the OneWeb programme, which integrates ACTIA embedded electronic equipment, including power and propulsion management functions over a number of years.

The Energy Division develops, integrates and implements innovative solutions for the management, transportation and distribution of electricity for major players in the energy business.

Energy Division sales in € millions20252024Var. (in € millions and as a %)
Q18.26.0 +2.2+36.9%
Q27.56.0+1.4+23.7%
H115.712.1+3.7+30.3%
Q310.46.9+3.5+51 ;5%
Q412.910.8+2.1+19.2%
202539.029.7+9.3+31.2%

In the fourth quarter of 2025, the Energy Division, at 6.7% of Group sales, showed growth of 19.2%, reaching €12.9m. In 2025, ACTIA Energy continued the deployment of its solutions in the French market, having been selected for the renewal of a number of programmes. The division also accelerated its international development, with an ongoing positive trend in Africa, where ACTIA reinforced its presence in the support of the modernisation and digitalisation of electricity distribution infrastructure in several countries.

The Engineering Services Division designs and develops embedded products and systems, along with software services for the mobility and industrial sectors.

Engineering Division sales in € millions20252024Var. (in € millions and as a %)
Q19.28.7+0.5+5.9%
Q29.79.70.0+0.0%
H118.918.3+0.5+2.8%
Q39.610.9-1.2-11.3%
Q410.811.7-0.9-8.1%
202539.340.9-1.7-4.0%

In the fourth quarter of 2025, the Engineering Division, at 6.7% of Group sales, achieved turnover of €10.8m, down by 8.1% compared to the same period in 2024, in liaison with a team put together for a manufacturer customer transferred at the end of October 2024. Despite the unfavourable context for the Automotive sector, the division pursued its deployment, including with new international manufacturers, able to rely on its specialised services and the monetisation of software solutions. In other areas, it is developing strategic partnerships to accelerate the ramping up of its Software Defined Vehicle (SDV) offer.

2026 OUTLOOK

With high-volume sectors that have not yet begun to recover, ACTIA Group remains prudent as to the outlook for its Mobility Division. Ongoing growth in the other 3 divisions (Aerospace, Energy and Engineering Services) is nevertheless expected to offset this and make it possible to achieve slight revenue growth in 2026 of about 3%, while benefiting from the improvements in operational performance achieved in 2025.

Therefore, despite production volumes that remain low, ACTIA is starting to feel the effects of its overall rationalisation programme. The latter seeks to align the organisation and its production capacities with the current realities in the markets, while preserving the ability to rapidly pick up the pace as required. The various sites are gradually gaining in efficiency, while initiatives to preserve cash and reduce inventories are ongoing. The non-recurrent costs of restructuring undertaken in 2025 are expected to bear fruit over the coming years, contributing to structural improvements in the Group’s performance.

In 2026, the Group will continue its efforts in terms of financial discipline, and pursue its actions to reduce inventories, in order to support a sustained level of future investments.

As a driver of innovation, ACTIA Group is naturally evolving towards vehicle technologies such as the Software Defined Vehicle, artificial intelligence and eco-design, which is the main driver of the Group in its contribution to decarbonisation.

Without a recovery in the volumes of its major long-production run customers and with the production start-up of new families of products, ACTIA Group’s growth trajectory is expected to help it achieve revenues of €700m by 2028.

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ABOUT ACTIA

ACTIA Group is a mid-market company (ETI) founded in 1986. It is at once family-owned and international and its head office is located in France. The family aspect guarantees the long-term future of the Group and its independence with an ever-present entrepreneurial spirit. ACTIA’s business is to design, produce and exploit electronics to address the major challenges faced in the sectors of terrestrial mobility, aeronautics, space and energy.

The commitments made by ACTIA are reflected in the Group’s ambitious contributions to addressing the energy transition, sustainability, safety and connectivity. Control over the design and production of solutions bearing the ACTIA signature is a true guarantee of quality. Without exception, all Group employees share this belief in quality in a fully certified environment.

KEY FIGURES

  • 2025 turnover: €535.4m.
  • Almost 4,000 employees around the world, including approximately 1,450 engineers and technicians working in R&D.
  • Present in 17 countries.
  • 14 to 18% of revenue reinvested every year in R&D.

STOCK EXCHANGES

  • Euronext Growth Paris
  • ISIN FR0000076655 – Mnemonic: ALATI – Reuters: ALATI.PA – Bloomberg: ALATI:FP
  • Indices: Euronext Growth All Shares – Euronext Tech Croissance – Euronext Helios Space – GSO25 (regional index)

CONTACTS

ACTIA – Catherine Mallet – Tel: +33 (0)561 17 61 98 – contact.investisseurs@actia.fr

ACTUS Finance & Communication – Marie Calleux – Tel: +33 (0)153 65 68 68 – actia@actus.fr

PROCHAINS RENDEZ-VOUS

  • 2025 annual results: Friday 27 March 2026 (7 am)
  • Presentation of 2025 annual results: Wednesday 1 April 2026
  • Q1 2026 turnover: Wednesday 20 May 2026 (7 am)
  • Q2 2026 turnover: Wednesday 5 August 2026 (7 am)
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