Alteo Energy Services Plc Class A · BET:ALTEO
Alteo Energy Services Plc Class A — ALTEO Nyrt. — FY2024 Earnings Presentation
21 slides from Alteo Energy Services Plc Class A's earnings presentation, 2025
Slide 1: Investor Presentation – ALTEO Group 2024
ALTEO NYRT. INVESTOR PRESENTATION – ALTEO Group 2024 (non-audited 1 financial income)
Slide 2: Non-audited financial income
This information was not compiled on the basis of international accounting standard 2024 IAS 34 – Interim Financial Reporting; the information contained therein are NON-AUDITED non-audited in terms of the 2024 results, FINANCIAL and have not been audited by an independent auditor. This presentation
Slide 3: Key economic events in 2024
KEY ECONOMIC EVENTS IN 2024 • In line with previous expectations, the energy market opportunities that arose in 2022 and continued in 2023 did not stay alive in the long term, and prices started to fall. • Thanks to its structure, its strategy based on sustainability and renewable energy production,
Slide 4: Key events in 2024
KEY EVENTS IN 2024 • As of January 10, 2024, LÁSZLÓ HEGEDŰS JOINED ALTEO’S MANAGEMENT AS DEPUTY CEO FOR STRATEGIC HR AND COMMUNICATIONS. Mr. Hegedűs has more than 20 years of professional experience, including as HR Director at the Central European University and as International HR Manager at Black
Slide 5: Key events in 2024
KEY EVENTS IN 2024 • On June 24, 2024, the CONTRACTS FOR THE ENERGY STORAGE PROJECT WITH AN INSTALLED CAPACITY OF NEARLY 70 MW, IMPLEMENTED UNDER THE GRANT CONTRACTS ANNOUNCED IN THE RRF TENDER, WERE SIGNED and then entered into the implementation phase on October 17, 2024. Several ALTEO subsidiarie
Slide 6: Key events in 2024
KEY EVENTS IN 2024 • On October 31, 2024, ALTEO exercised its call option to acquire the 24.9% SHARE OF THE BLUE PLANET FOUNDATION in FE-GROUP Invest Zrt., becoming the sole owner of FE-GROUP Invest Zrt. • November 15, 2024 – Morningstar Sustainalytics CONFIRMED ALTEO ENERGIASZOLGÁLTATÓ NYRT.’S ‘MED
Slide 7: Key events in 2024
KEY EVENTS IN 2024 • On December 20, 2024, ALTEO SIGNED BUSINESS QUOTA PURCHASE CONTRACTS FOR THE ACQUISITION OF 100% OF THE ÉLTEX KFT. QUOTAS. Upon full satisfaction of the closing conditions, which ALTEO expects to occur in 2025, ALTEO becomes the holder of the business quotas. ÉLTEX Kft., which h
Slide 8: 2025-2030 Strategy (extract)
2025-2030 STRATEGY (extract) ALTEO's new strategy aims to achieve a leap in scale through regional expansion The Company's results over the past 3 years have significantly exceeded the targets set in its 2022-2026 strategy, with EBITDA actually achieved in 2023 almost double the target for 2026, and
Slide 9: 2025-2030 Strategy (extract – cont.)
2025-2030 STRATEGY (extract – cont.) A significant new feature of the newly published strategy is its REGIONAL FOCUS, with the aim of expanding the Company's presence in the domestic market as well as entering specific markets in the Central European region. In this regard, the regional markets are
Slide 10: ALTEO Group Portfolio
ALTEO GROUP PORTFOLIO Group-owned power plants Group-operated power plants Water Maintenance Electrical Heating power Industrial Hydropower Wind turbines Landfill gas Solar power Biogas Electricity Waste management treatment site boiler plants power plants plants plants storage site 10 plant
Slide 11: 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 12: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) EBITDA was up by HUF 227 million year-on-year, with sales revenue Consolidated Statement of Profit or Loss rising by HUF 6,653 million. 12/31/2024 12/31/2023 Change Change HUF million % compared to the compared to the data in million HUF non-audited au
Slide 13: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) Consolidated Statement of Profit or Loss • FINANCIAL INCOME: A lower interest rate environment compared to last year resulted in lower 12/31/2024 12/31/2023 Change Change HUF million % interest income, offset in part by higher profit on foreign exchang
Slide 14: 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 12/31/2024 12/31/2023 12/31/2024 12/31/2023 HUF million % HUF million % compared to compared to compared to compared to non-audited au
Slide 15: Heat and Electricity Production and Management
HEAT AND ELECTRICITY PRODUCTION AND MANAGEMENT Heat and electricity production and management Change Change 12/31/2024 12/31/2023 HUF million % compared to compared to data in HUF million non-audited audited the previous year the previous year Revenue 62 412 75 521 (13 110) (17%) Capitalized own pro
Slide 16: Renewables-Based Energy Production
RENEWABLES-BASED ENERGY PRODUCTION Renewables-based energy production Change Change 12/31/2024 12/31/2023 HUF million % compared to compared to data in HUF million non-audited audited the previous year the previous year Revenue 7 283 5 211 2 073 40% Capitalized own production (1) (12) 11 (92%) Mater
Slide 17: Energy Services
ENERGY SERVICES Energy services Change Change 12/31/2024 12/31/2023 HUF million % compared to compared to data in HUF million non-audited audited the previous year the previous year Revenue 5 902 4 903 999 20% Capitalized own production 408 274 134 49% Material expenses (2 925) (2 181) (745) 34% Per
Slide 18: Waste Management
WASTE MANAGEMENT Waste management Change Change 12/31/2024 12/31/2023 HUF million % compared to compared to data in HUF million non-audited audited the previous year the previous year Revenue 4 909 4 268 641 15% Capitalized own production - - - n.a. Material expenses (2 314) (2 715) 401 (15%) Person
Slide 19: Retail Energy Trade
RETAIL ENERGY TRADE Retail energy trade Change Change 12/31/2024 12/31/2023 HUF million % compared to compared to data in HUF million non-audited audited the previous year the previous year Revenue 37 827 18 041 19 786 110% Capitalized own production 0 - 0 n.a. Material expenses (33 036) (14 086) (1
Slide 20: Other Activities Not Assigned to Segments
OTHER ACTIVITIES NOT ASSIGNED TO SEGMENTS Other segment Change Change 12/31/2024 12/31/2023 HUF million % compared to compared to data in HUF million non-audited audited the previous year the previous year Revenue 0 5 (5) (96%) Capitalized own production 0 - 0 n.a. Material expenses (982) (737) (245
Slide 21: Thank you for your attention
ALTEO NYRT. THANK YOU FOR YOUR ATTENTION www.alteo.hu