France · Delayed Price · Currency is EUR emeis Société anonyme Earnings Call Transcripts
Fiscal Year 2025
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Strong revenue and EBITDA growth in 2025, driven by nursing homes and operational improvements, led to a sharp reduction in net debt and leverage. Guidance for 2026 and beyond remains confident, with further margin and cash flow gains expected.
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Strong 2025 results exceeded guidance, with 6.1% organic revenue growth, 19.2% EBITDA increase, and positive free cash flow. Debt reduction and disposals strengthened the balance sheet, while operational and quality metrics improved, supporting a confident outlook for continued growth.
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Q3 2025 saw strong organic growth, with occupancy rates and pricing both rising across all regions, especially in Germany and France. EBITDA is guided to grow 15%-18% in 2025, with robust CapEx and a €2.1 billion disposal plan underway.
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H1 2025 saw strong revenue and EBITDA growth, positive free cash flow, and a major reduction in net debt through real estate disposals. Guidance for 2025 and mid-term outlook to 2028 were reaffirmed, with continued operational recovery and cost control expected to drive further improvement.
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Strong organic revenue growth and margin recovery in H1 2025, led by nursing homes and cost controls. Asset disposals are ahead of plan, leverage is down, and 2025 EBITDA growth guidance of 15–18% is reiterated.
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Q1 2025 saw strong organic revenue growth of 6.2% and a 2-point rise in occupancy, led by nursing homes and European markets. EBITDA is expected to grow 15–18% in 2025, with over €1 billion in asset disposals secured and continued operational recovery anticipated.
Fiscal Year 2024
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Margins and cash flow improved sharply in H2 2024, with EBITDA and EBITDAR beating guidance. Occupancy rates and organic growth rose across all regions, and asset disposals are on track to meet targets. EBITDAR is expected to grow 15%-18% in 2025 at constant perimeter.
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2024 saw strong organic sales growth, improved occupancy, and EBITDA exceeding guidance, driven by operational recovery and asset disposals. Outlook for 2025 is positive, with EBITDA expected to rise 15–18% and further asset sales planned.