Belgium · Delayed Price · Currency is EUR Econocom Group SE Earnings Call Transcripts
Fiscal Year 2026
-
Revenue declined 3.7% to €1.4B, with operational margin down to €31M amid TMF weakness, but distribution and audiovisual segments showed growth. Net profit was €7.8M, and free cash flow reached €63M. Strategic acquisitions and cost discipline support resilience.
Fiscal Year 2025
-
Revenue grew 4.3% in 2025, with a strong focus on organic growth, profitability, and transformation across four verticals. Net profit was impacted by write-offs, but cash flow and financial position remain robust. Guidance for 2026–2028 targets 2–3% mainly organic growth.
-
Revenue grew 16.6% in H1 2025 to €1.42B, driven by TMF and acquisitions, with operating margin at 41.4%. Net profit rose to €18.7M, despite a €10M Sinotrade write-down. 2025 growth guidance is at least 6.6%, with strong liquidity and ongoing strategic transformation.
Fiscal Year 2024
-
Organic revenue grew 3.6% in 2024, with stable margins despite significant salesforce investment and exceptional costs impacting net profit. Debt and cash flow improved, and 2025 guidance targets higher growth, leveraging strengthened sales and market recovery.
-
H1 2024 saw 3% revenue growth, strong cash flow, and a sharp reduction in net financial debt, with all segments contributing and investments focused on future growth. The strategic plan targets €4 billion turnover by 2028, with a mix of organic and acquisition-driven expansion.