Seche Environnement Sa · EURONEXT:SCHP
Seche Environnement Sa — Q1 2025 Earnings Presentation
10 slides from Seche Environnement Sa's earnings presentation, Apr 25, 2025
Slide 1: Activity at March 31, 2025
Activity at March 31, 2025 Information meeting April 25, 2025
Slide 2: Highlights of the period
2 Highlights of the period Solid organic growth: contributed revenue up +5%. Growth targets confirmed Successful bond refinancing Issuance of a €400m Green Bond Maturity: 5 years (March 2030) Coupon rate: 4.5%. Revenue well on track in most regions Actual scope: Contributed revenue up + 13%. Eco con
Slide 3: Reported revenue - Contributed revenue
3 Reported revenue - Contributed revenue Significant increase in contributed revenue: +13%. Solid organic growth: Contributed revenue up 5%. Reported sales (in €m) Non-contributed revenue: €16.2m (vs. €16.7m at 31.03.24) IFRIC 12 investments: €0.1m vs. €1.8m. TGAP (General tax on polluting activitie
Slide 4: Revenue by region
4 Revenue by region Favorable trends continue in France Confirmed international rebound Contribution to revenue by region International: Contributed revenue €98.5m, +30.8% (reported) (reported data in €m) +4.5% (organic*) Scope effect: +€18.3m (Eco -Singapore-) Positive currency effect: €1.5m compar
Slide 5: Business trends by sector
5 Business trends by sector Dynamic Hazardous Waste businesses Strong contribution from Services and Hazardous Waste Management activities Change in revenue by activity (in €m - actual scope) Change in Hazardous Waste revenue by activity (in €m - actual scope) Perimeter Perimeter Perimeter + 1,4 + 1
Slide 6: Quarterly change in revenue
6 Quarterly change in revenue Solid, buoyant markets in France (65% of revenue) Return to sustained international growth Quarterly revenue (in €m at constant scope) France revenue by quarter (in €m on a like-for-like basis) +5,8% 2024 +5,4%* 213,9 2025 181,8 182,3 188,2 171,9 Q1 Q2 Q3 Q4 2024 2025 3
Slide 7: 2025 outlook
7 2025 outlook Outlook confirmed Annual revenue target confirmed Favorable trends to continue over the coming months France Solid, buoyant markets with industrial and public- sector customers Contribution from Services activities (Pollution Control, Emergency) International Europe: Solarca markets e
Slide 8: Warning
8 WARNING This document may contain forward-looking statements. This information represents either trends or objectives at the date of this document, and should not be regarded as forecasts of results or any other performance indicator. By their very nature, these statements are subject to risks and
Slide 9: Scope effect
9 Appendix 1 Scope effect At March 31, 2025 - In €m Hazardous Waste Non-Hazardous Waste Total Services 1,4 - 1,4 Circular economy 1,6 0,8 2,4 Hazard Management 14,5 - 14,5 Total 17,5 0,8 18,3 Activity at March 31, 2025
Slide 10: Geographical breakdown of contributed revenue
10 Appendix 2 Geographical breakdown of contributed revenue Asia 7% LatAm 4% France International 65% 35% Southern Africa 9% Europe outside France 15% Breakdown of contributed sales at 03.31.2025 Activity at March 31, 2025