ACTIA Investors

KEY HALF-YEARLY FIGURES FROM 2017 TO 2025

In accordance with the evolution of IFRS without retroactive application

Balance sheet assets…

In EUR millionsJune 2025June 2024June 2023June 2022June 2021June 2020June 2019June 
2018
June 
2017
Goodwill25.5827.3224.1524.1524.1524.1524.1524.5321.67
Non-current assets178.37185.02173.17173.83187.16192.95193.49144.26112.29
Current assets418.31437.32433.63448.60373.92346.51364.97311.69267.07
Inventory177.00192.52207.63182.46158.98164.80148.79122.9099.66
Receivables150.21161.50163.70151.32139.88116.23154.96135.60119.30
Other receivables and cash91.0983.3162.30114.8275.0665.4861.2253.1848.11

Balance sheet liabilities…

In EUR millionsJune 2025June 2024June 2023June 2022June 2021June 2020June 
2019
June 
2018
June 
2017
Shareholders’ equity134.07152.00135.03108.75115.18119.76136.45126.77122.94
Financial liabilities208.07220.86238..21284.82255.76252.30237.58170.39125.16
Total liabilities and shareolders’ equity596.68622.34606.80660.22561.08539.46558.46455.95379.37

Income statement…

In EUR millionsJune 2025June 2024June
2023
June
2022
June
2021
restated
June
2020
June 
2019
June 
2018
June 
2017
Turnover266.42279.47288.70248.48225.45201.99264.18226.56218.17
Payroll charges86.7683.2271.4365.5367.8860.7563.0354.6655.65
Operating profit-3.2121.587.633.46-2.49-14.338.500.966.31
Net income-13.3812.551.80-7.52-1.44-16.285.762.052.41

Other indicators…

In EUR millionsJune 2025June 2024June
2023
June
2022
June
2021
June
2020
June 
2019
June 
2018
June 
2017
Staff3 9904 2103 9533 5503 6053 8103 8093 5163 315
Research & Development46.4146.4142.3340.8641.8238.4741.7939.4431.66
EBITDA11.4835.1720.010.0313.210.2121.6115.2511.07

Ratios…

PercentageJune 2025June 2024June
2023
June
2022
June
2021
June
2020
June 
2019
June 
2018
June 
2017
Payroll charges / sales33%30%25%26%30%30%24%24%26%
Net income / sales-5%5%1%-3%-1%-8%2%1%1%
Net income / shareholders’ equity-10%8%1%-7%-1%-14%4%2%2%
Research & Development / sales17%18%15%16%19%19%16%17%15%
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