Earnings release
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Press release Λ ALTAREA Paris October 21 , 2026 - 5.35 p.m. Financial and business information at 30 September 2026 Altarea on track with its roadmap 2026 guidance confirmed New housing : new order volumes up , profitability restored New orders : + 2 % in volume ( -6 % in value ) Residential revenue comprised of 75 % new - generation projects with satisfactory margins Strong increase in profitability expected for the full year Retail REIT : solid performance Tenants ' sales + 0.8 % and footfall + 4.9 % Financial vacancy rate stable at 3.3 % Rental income : € 182.9 million , + 1.5 % on a like - for - like basis ( -1.0 % overall ) Business Property : smooth project execution in Office and Logistics New developments in Data centers Full lease of the Noyal ( Rennes ) local data center for 3 MW IT Grounds laid for the 7 MW IT project in Vélizy , with delivery to the tenant in 18 months Financial position Revenue € 1,292.1 million ( -9.6 % ) , 74.0 % ( 1 ) aligned with the European taxonomy € 1,427 million in liquidity as of the end of September 2026 ( 2 ) 2026 guidance confirmed ( 3 ) FFO ( 4 ) expected to increase significantly and dividend of € 8.00 per share ( with a partial scrip dividend option ) Unaudited data as of 30/09/2026 - Change vs. 30/09/2025 , unless otherwise stated 1 Compared to 73.9 % for the whole of 2025 . 2 Cash available in the form of investments ( VMP , certificates of deposit , credit balances ) and drawing rights on bank credit ( RCF , overdraft authorizations ) . 3 Subject to the political , geopolitical and macroeconomic backdrop 4FFO ( Funds From Operations ) : net income excluding changes in value , calculated expenses , transaction costs , and changes in deferred tax . Group share . ALTAREA PRESS RELEASE - QUARTERLY FINANCIAL INFORMATION AT 30 SEPTEMBER 2026 1