Alteo Energy Services Plc Class A · BET:ALTEO
Alteo Energy Services Plc Class A — ALTEO Nyrt. — Q1 2025 Earnings Presentation
17 slides from Alteo Energy Services Plc Class A's earnings presentation, 2025
Slide 1: Investor Presentation – ALTEO Group Q1 2025
ALTEO NYRT. INVESTOR PRESENTATION – ALTEO Group Q1 2025 (non-audited 1 financial income)
Slide 2: Q1 2025 Non-Audited Financial Income
Q1 2025 NON-AUDITED FINANCIAL INCOME Disclaimer: All information contained within this article is for information purposes only, and shall not be considered an official translation of the official communication referred to herein. This document does not include the integral wording of the official c
Slide 3: Key Economic Events in 2025
KEY ECONOMIC EVENTS IN 2025 • Almost all business segments achieved double-digit REVENUE growth in the first three months of the year compared to the base period, resulting in a 9% increase in ALTEO's revenues for Q1. • As an unfavorable development, domestic wind power production reached its lowest
Slide 4: Key Events in 2025 to Date
KEY EVENTS IN 2025 TO DATE • On January 9, 2025, ALTEO published its business strategy for 2025-2030, which will enable the Company to achieve a veritable LEAP IN SCALE, BOTH IN THE GEOGRAPHICAL AND FINANCIAL SENSE. • On February 6, 2025, ALTEO signed the largest credit facility agreement in its his
Slide 5: ALTEO Group Portfolio
ALTEO GROUP PORTFOLIO Group-owned power plants Group-operated power plants Water Maintenance Electrical Heating power Industrial Hydropower Wind farms Landfill gas Solar power Biogas Electricity Waste treatment site boiler plants power plants plants plants storage facility management site plant 5
Slide 6: ALTEO Group Portfolio
ALTEO GROUP PORTFOLIO GAS ENGINE AND RENEWABLE ENERGY INDUSTRIAL AND HEATING POWER PLANTS, PRODUCTION COMMERCIAL SERVICES ENERGY STORAGE FACILITIES ALTEO Group has significant ALTEO Group facilitates the efficient ALTEO Group operates competences, among others, energy management of its consumers hig
Slide 7: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) EBITDA was down by HUF 860 million year-on-year, Comprehensive income in the whole reporting period 3.31.2025 3.31.2024 Change Change despite a HUF 2,331 million increase in revenue. HUF million % compared compared data in HUF million non-audited non-a
Slide 8: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) Comprehensive income in the whole reporting period • FINANCIAL INCOME: The decrease was due to the result from exchange rate changes and lower 3.31.2025 3.31.2024 Change Change HUF million % interest income realized on lower cash holdings. compared com
Slide 9: Consolidated Statement of Financial Position (IFRS)
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (IFRS) Assets and receivables data in HUF million Equity and liabilities data in HUF million Change Change Change Change 3.31.2025 12.31.2024 3.31.2025 12.31.2024 HUF million % HUF million % compared to the compared to the compared to the compared to the
Slide 10: Heat and Electricity Production and Management
HEAT AND ELECTRICITY PRODUCTION AND MANAGEMENT Heat and electricity production and management 3.31.2025 3.31.2024 Change HUF Change % million compared to the compared to the data in HUF million non-audited non-audited previous year previous year Revenue 18 586 16 031 2 555 16% Capitalized own produc
Slide 11: Renewables-Based Energy Production
RENEWABLES-BASED ENERGY PRODUCTION Renewables-based energy production 3.31.2025 3.31.2024 Change HUF Change % million compared to the compared to the data in HUF million non-audited non-audited previous year previous year Revenue 2 361 1 763 597 34% Capitalized own production 1 - 1 n.a. Material exp
Slide 12: Energy Services
ENERGY SERVICES Energy services 3.31.2025 3.31.2024 Change HUF Change % million compared to the compared to the data in HUF million non-audited non-audited previous year previous year Revenue 983 1 025 (42) (4%) Capitalized own production 83 99 (16) (16%) Material expenses (220) (302) 82 (27%) Perso
Slide 13: Waste Management
WASTE MANAGEMENT Waste management 3.31.2025 3.31.2024 Change HUF Change % million compared to the compared to the data in HUF million non-audited non-audited previous year previous year Revenue 1 347 1 151 195 17% Capitalized own production - - - n.a. Material expenses (733) (461) (272) 59% Personne
Slide 14: Retail Energy Trade
RETAIL ENERGY TRADE Retail energy trade 3.31.2025 3.31.2024 Change HUF Change % million compared to the compared to the data in HUF million non-audited non-audited previous year previous year Revenue 11 285 9 377 1 908 20% Capitalized own production - - - n.a. Material expenses (10 173) (8 251) (1 9
Slide 15: Other Activities Not Assigned to Segments
OTHER ACTIVITIES NOT ASSIGNED TO SEGMENTS Other segments 3.31.2025 3.31.2024 Change HUF Change % million compared to the compared to the data in HUF million non-audited non-audited previous year previous year Revenue 1 0 1 139% Capitalized own production 1 - 1 n.a. Material expenses (331) (434) 103
Slide 16: ESG Data
ESG DATA Electricity produced (MWh) Amount of inorganic waste sent for direct recovery Installed capacity (MW) and pre-treatment (tons) Electricity as at 3/31/2025 Q1 2024 Q1 2025 change Q1 2024 Q1 2025 Change E Non-renewable 70 59,167 58,477 6,823 8,082 Renewable 116 51,081 52,709 Distribution of e
Slide 17: Thank You for Your Attention!
ALTEO NYRT. THANK YOU FOR YOUR ATTENTION! www.alteo.hu 17