APPROVAL OF THE CONSOLIDATED INTERIM REPORT FOR THE FIRST QUARTER AS OF JULY 31, 2025 RETURN TO ORGANIC REVENUE AND PROFITABILITY GROWTH IN THE FIRST QUARTER OF FY 2026 AND CONFIRMATION OF THE GROUP’S 2026–2027 INDUSTRIAL PLAN GROWTH GUIDANCE FOR THE FISCAL YEAR ENDING APRIL 30, 2026.
Key Achievements Recorded in the First Quarter Ended July 31, 2025 on a Consolidated Basis
- Revenues and Other Income: Eu 845.7 million (+8.0% Y/Y)
- Ebitda: Eu 60.7 million (+7.2% Y/Y)
- EAT Adjusted1 :Eu 29.8 million (+6.4% Y/Y); Group EAT Adjusted: Eu 27.9 million (+4.5% Y/Y)
- Net Financial Charges: down by 11.6% Y/Y (-36.4% vs. Q4 2025)
- Net Financial Position (NFP) Reported negative (net debt) equal to Eu 64.9 million, reduced from Eu 74.7 million as of April 30, 2025
- Human Resources: 6,593 employees as of July 31, 2025 (+8.6% Y/Y, +0.9% vs. Q4 2025)
- Revenues up by 2.2% Y/Y, Ebitda +4.0% Y/Y, and Group Adjusted Net Profit +2.3% Y/Y compared to the pro-forma2 Q1 as of July 31, 2024, restated to include the results of GreenSun Srl, confirming the Group’s regained ability to achieve organic Y/Y growth
- 2026–27 Industrial Plan Guidance Confirmed: Expected growth in the range of +5% to +7.5% in Revenues and +5% to +10% in Ebitda for FY ending April 30, 2026, and a return to growth in the ICT VAS sector in the second quarter of the fiscal year.