Alten Sa · EURONEXT:ATE
Alten Sa — Q4 2024 Earnings Presentation
7 slides from Alten Sa's earnings presentation, Jan 27, 2025
Slide 1: Activity at the end of December 2024
ALTEN Activity at the end of December 2024 Bruno Benoliel Deputy Chief Executive Officer Paris, January 27th, 2025
Slide 2: Breakdown of turnover per geographical area as at December 31st 2024 (FY)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31TH 2024 FY Change Change in Organic, excl. COUNTRY 2023 % 2024 % Published scope Forex Forex effect FRANCE 1,297.9 31.9% 1,360.3 32.8% 4.8% 0.0% 0.0% 4.8% IBERIC 371.1 9.1% 411.8 9.9% 11.0% 1.9% 0.0% 9.0% ITALY 312.2 7.7% 340.9 8.2% 9.2% 0
Slide 3: Breakdown of turnover per geographical area as at December 31st 2024 (Q4)
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31TH 2024 Q4 only Change Change in Organic, excl. COUNTRY 2023 % 2024 % Published scope Forex Forex effect FRANCE 334.4 32.4% 341.1 33.2% 2.0% 0.0% 0.0% 2.0% IBERIC 92.9 9.0% 105.6 10.3% 13.6% 2.1% 0.0% 11.6% ITALY 83.5 8.1% 88.3 8.6% 5.9% 0
Slide 4: Breakdown of turnover per sector (as a % of revenue)
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT DECEMBER 31TH 2024 4 Automotive & Rail Aerospace, Defense, Market trend 20.8% Security & Naval Rail Automotive Market trend 23.4% Alstom-Bombardier, Siemens… Stellantis, Volkswagen, Renault, Volvo, ZF, BMW, Ford, Continental, GM… Aerospace A
Slide 5: Annex
Annex Bruno Benoliel Deputy Chief Executive Officer Paris, January 27th, 2025
Slide 6: Breakdown of turnover per geographical area by quarter 2024
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31TH 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Organic, excl. Organic, excl. Organic, excl. Organic, excl. COUNTRY Published Forex effect Published Forex effect Published Forex effect Published Forex effect FRANCE 6.0% 6.0% 5.4% 5.4% 5.9% 5.9% 2.
Slide 7: Contact
ALTEN Activity at the end of December 2024 Contact comfi@alten.fr investor.relations@alten.com https://www.alten.com/fr/investisseurs/ 40 av. André Morizet 92513 Boulogne-Billancourt Cedex