AUBAY overview

In € million Q1 2024* Q1 2023 Organic change France 75.4 75.6 -0.3% International 64.9 67.2 -3.3% Total 140.3 142.8 -1.7% * Pre-audit figures Aubay got off to a solid start to the year with revenue of €140.3 million, down by just 1.7% on the same period last year (marked by organic growth of over 10%), i.e., an equivalent performance adjusted for negative calendar effect at the start of the year. This trend is in line with budget forecasts at the start of the year. Despite lower demand in...

In € thousands 2023 2022 Change Revenue 534,116 513,547 +4.0% Operating profit from ordinary activities 47,385 53,168 -10.9% As a % of revenue 8.9% 10.4% Cost of performance shares (1,328) (1,606) Other operating income and expenses (3,728) (1,478) Operating profit 42,329 50,084 -15.5% Financial income/(expense) 1,047 (681) Tax (expense)/income (9,968) (13,774) Net income from consolidated companies 33,408 35,629 -6.2% As a % of revenue 6.3% 6.9% Net income attributable to owners of the parent...

In € million Q4 2023* Q4 2022 Change 2023* 2022 Change France 71.9 70.1 +2.6% 280.5 263.4 +6.5% International 63.6 64.0 -0.7% 253.6 250.1 +1.4% Total 135.5 134.1 +1.0% 534.1 513.5 +4.0% *Currently being audited Aubay posted revenue of €534.1 million for 2023, up 4.0% in purely organic terms. This figure lies at the mid-point of the target range announced in October, and benefited from a strong fourth quarter that saw several improvements over Q2 and Q3: consultants' productivity rate rose...

During the meeting held on 28 December and using the authorisation granted by the general meeting of 16 May 2023 (nineteenth resolution), the board of directors decided to reduce the share capital by cancelling 239,850 treasury shares representing approximately 1.8% of the share capital (before the capital reduction). This operation, that took effect as of 28 December, largely follows on from the share buybacks held between 7 August 2023 and 22 December 2023 as part of the shareholder return...

In € million Q3 2022 Q3 2023* Organic change 9 months 2022 9 months 2023* Organic change France 61.9 64.2 +3.6% 193.3 208.6 +7.9% International 59.0 59.7 +1.3% 186.0 190.1 +2.2% Total 120.9 123.6 +2.5% 379.4 398.7 +5.1% * Pre-audit figures In an uncertain economic environment, Aubay posted third-quarter revenue of €123.6 million, up 2.5% organically despite an unfavorable calendar effect (one less billable day). Consolidated revenue for the first nine months of the year amounted to €398.7...

In € thousands H1 2023 H1 2022 Change Revenue 274,775 258,480 +6.3% Operating profit from ordinary activities 24,485 26,600 -8.0% As a % of revenue 8.9% 10.3% Cost of performance shares (690) (635) Other operating income and expenses (1,059) (941) Operating profit 22,736 25,024 -9.1% Financial income/(expense) 340 (565) Tax expense (6,090) (7,091) Net income from consolidated companies 16,986 17,368 -2.2% As a % of revenue 6.2% 6.7% Net income attributable to owners of the parent 16,986 17,329...