AUBAY overview

In € thousands 2024 2023 Change Revenue 540,297 534,116 +1.2% Operating profit from ordinary activities 49,587 47,385 +4.6% As a % of revenue 9.2% 8.9% Cost of performance shares (1,027) (1,328) Other operating income and expenses (2,682) (3,728) Operating profit 45,878 42,329 +8.4% Financial income 2,835 1,047 Tax (expense)/income (11,069) (9,968) Net income from consolidated companies 37,644 33,408 +12.7% As a % of revenue 7.0% 6.3% Net income attributable to owners of the parent 37,644...

In € million Q4 2024* Q4 2023 Change 2024* 2023 Change France 72.0 71.9 +0.2% 283.3 280.5 +1.0% International 66.8 63.6 +5.1% 257.0 253.6 +1.3% Total 138.8 135.5 +2.5% 540.3 534.1 +1.2% *Currently being audited Aubay posted revenue of €540.3 million for 2024, up 1.2% in organic terms, including a 3.3% increase in the second half of the year. This revenue lies within the target range announced at the start of the year. In line with expectations, this performance stemmed from a 93.7%...

Meeting on December 27, 2024, and exercising the authority granted by the General Meeting of May 14, 2024 (26 th resolution), the Board of Directors decided to reduce the share capital by canceling 271,591 treasury shares, representing approximately 2% of the share capital (prior to the capital reduction). This operation, effective as of December 27, follows the share buybacks carried out between April 25, 2024, and December 20, 2024, as part of the shareholder return policy and in accordance...

In € million Q3 2024* Q3 2023 Organic change 9 months 2024* 9 months 2023 Organic change France 67.4 64.2 +5.0% 211.2 208.6 +1.3% International 61.8 59.7 +3.4% 190.3 190.1 +0.1% Total 129.2 123.9 +4.3% 401.5 398.7 +0.7% * Pre-audit figures In an unchanged economic environment, Aubay posted third-quarter 2024 revenue of €129.2 million, up 4.3% organically. As expected, Aubay has returned to growth thanks to an improved operating performance and a favorable calendar effect. Revenue for the...

In € thousands H1 2024 H1 2023 Change Revenue 272,265 274,775 -0.9% Operating profit from ordinary activities 22,139 24,485 -9.6% As a % of revenue 8.1% 8.9% Cost of performance shares (551) (690) Other operating income and expenses (757) (1,059) Operating profit 20,831 22,736 -8.4% Financial income 1,738 340 Tax (expense)/income (5,694) (6,090) Net income from consolidated companies 16,875 16,986 -0.7% As a % of revenue 6.2% 6.2% Net income attributable to owners of the parent 16,875 16,986...

In € million Q2* 2024 Q2 2023 Organic change H1* 2024 H1 2023 Organic change France 68.4 68.7 -0.4% 143.8 144.4 -0.4% International 63.6 63.2 +0.6% 128.5 130.3 -1.4% Total 132.0 131.9 +0.1% 272.3 274.7 -0.9% * Pre-audit figures Aubay reported second-quarter 2024 revenue of €132.0 million, stable compared to second-quarter 2023. This performance remains solid despite a high base effect in an economic environment that is neither improving nor deteriorating. Revenue is in line with the Group's...