Seche Environnement Sa · EURONEXT:SCHP
Seche Environnement Sa — Q3 2025 Earnings Presentation
13 slides from Seche Environnement Sa's earnings presentation, Oct 28, 2025
Slide 1: Activity as of September 30, 2025
Activity as of September 30, 2025 Conference on October 28, 2025
Slide 2: Highlights of the period
2 Highlights of the period Continuation of trends seen at the start of the financial year Annual revenue target confirmed Q3 2025 activity: confirmation of H1 2025 trends No scope effect Challenging basis for comparison with Q3 2024 in Services in France and internationally Contributive Q3 revenue d
Slide 3: Contributing revenue up +3.8% (like-for-like)
3 Activity as of September 30, 2025 Contributing revenue up +3.8% (like-for-like) Q3 confirms trends seen at the start of the financial year Change in revenue published on September 30, 2025 Non-contributory revenue: €50.9m (vs. €55.8m as of 09/30/24) IFRIC 12 investments: €0.6m vs. €6.4m 30,4 908,3
Slide 4: Quarterly business trends
4 Activity as of September 30, 2025 Quarterly business trends Decline in business in France – Solid growth internationally Change in Group revenue by quarter Change in France's contributed revenue by quarter (in € million and at constant scope) (in € million and at constant scope) +8,2% +5,8% -6,7%
Slide 5: France: solid markets (excluding Circular Economy); International: positive outlook
5 Q3 2025 Activity France: solid markets (excluding Circular Economy) International: positive outlook for most geographic regions Change in Group revenue by geographical area International: Revenue of €101.7 m +3.7% (reported) (in €m and at actual scope) +4.4% (like-for-like) No change in scope Curr
Slide 6: Unfavorable change in the business mix
6 Q3 2025 Activity Unfavorable change in the business mix Significant decline in the circular economy Change in Group contributory revenue by business Change in Hazardous segment's contributed revenue by activity (in € million and at actual scope) (in € million and at actual scope) 202,9 2,5 0,5 197
Slide 7: Revenue growth by segment
7 Q3 2025 Activity Revenue growth by segment Impact of the circular economy in France Change in revenue by segment Non-Hazardous Waste revenue : €80.2m -3.8% (reported) (actual scope in € million) -2.3% (like-for-like) France: Contributed revenue of €63.1m, down 3.6%, o/w (€1.4)m related to Energy 8
Slide 8: Outlook confirmed
8 Outlook for 2025 Outlook confirmed Annual revenue target confirmed Continuation of trends over the coming months France Resilient markets, excluding the circular economy Good level of activity anticipated in Hazard Management activities in the next coming months International Strong Q4 base (contr
Slide 9: Activity as of September 30, 2025
9 Activity as of September 30, 2025
Slide 10: Nine-month revenue: Breakdown by geographic region
10 APPENDIX 1 Nine-month revenue Breakdown by geographic region In € million 09/30/2024 09/30/2025 Gross change Organic change Subsidiaries in France 542.3 554.5 +2.2% +2.2% o/w scope effect - - International subsidiaries 249.1 302.8 +21.6% +7.3% o/w scope effect - 37,1 Contributed revenue 791.4 857
Slide 11: Nine-month revenue: Breakdown by activity
11 APPENDIX 2 Nine-month revenue Breakdown by activity In € million 09/30/2024 09/30/2025 Gross change Like-for-Like change Services 365.3 418.1 +14.4% +13.8% o/w scope effect - 3.5 Circular economy 253.5 235.7 -7.0% -9.2% o/w scope effect - 5.5 Hazardous 172.6 203.6 +18.0% -1.8% o/w scope effect -
Slide 12: Nine-month revenue: Breakdown by segment
12 APPENDIX 3 Nine-month revenue Breakdown by segment In € million 09/30/2024 09/30/2025 Gross change Organic change Hazardous Waste 547.9 613.6 +12.0 +5.1% o/w scope effect - 31.6 Non-Hazardous Waste 243.4 243.8 +0.2% +0.6% o/w scope effect - 5.5 Contributed revenue 791.4 857.4 +8.3% +3.8% Activity
Slide 13: Disclaimer
13 DISCLAIMER This document is an AI translation of the original document written in French. Only the original version in French is authentic. This document may contain forward-looking information. This information represents either trends or objectives at the date of this document and should not be