Slides
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ALTEN Paris, January 27th, 2025Bruno Benoliel Deputy Chief Executive Officer Activity at the end of December 2024
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2 ChangeFY Organic, excl. Forex effectForexChange in scopePublished%2024%2023COUNTRY 4.8%0.0%0.0%4.8%32.8%1,360.331.9%1,297.9FRANCE 9.0%0.0%1.9%11.0%9.9%411.89.1%371.1IBERIC 9.2%0.0%0.0%9.2%8.2%340.97.7%312.2ITALY - 13.6%0.0%0.2%- 13.4%7.7%318.29.0%367.4GERMANY - 12.2%2.4%0.0%-9 . 8 %6.9%284.27.7%315.2UK -1 . 0 %0.0%0.0%-1 . 0 %5.4%225.15.6%227.5BENELUX - 11.6%0.2%0.0%- 11.4%3.9%159.14.4%179.6SCANDINAVIA -5 . 4 %3.1%19.7%17.3%3.2%133.22.8%113.5EASTERN EUROPE - 16.3%1.7%0.0%- 14.6%1.3%52.41.5%61.4SWITZERLAND -3 . 4 %0.6%1.6%-1 . 2 %46.5%1,924.947.9%1,947.9EUROPE (W/O FRANCE) -1 . 0 %-0 . 5 %2.2%0.7%11.7%486.211.9%482.9NORTH AMERICA 0.0%-2 . 4 %12.6%10.2%8.5%353.57.9%320.7ASIA PACIFIC -2 . 5 %-2 . 8 %0.0%-5 . 3 %0.5%18.40.5%19.4OTHERS -0 . 2 %0.1%2.0%1.8%100%4,143.3100%4,068.8TOTAL BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31TH 2024
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3 ChangeQ4 only Organic, excl. Forex effectForexChange in scopePublished%2024%2023COUNTRY 2.0%0.0%0.0%2.0%33.2%341.132.4%334.4FRANCE 11.6%0.0%2.1%13.6%10.3%105.69.0%92.9IBERIC 5.9%0.0%0.0%5.9%8.6%88.38.1%83.5ITALY - 21.5%0.0%0.0%- 21.5%6.8%70.28.7%89.5GERMANY - 13.8%3.7%0.0%- 10.1%6.6%67.47.3%75.0UK -5 . 7 %0.0%0.0%-5 . 7 %5.3%54.75.6%58.0BENELUX - 18.7%-0 . 2 %0.0%- 18.9%3.6%36.74.4%45.2SCANDINAVIA -5 . 7 %1.7%13.0%9.1%3.4%35.13.1%32.2EASTERN EUROPE - 17.8%1.6%0.0%- 16.2%1.2%12.51.4%14.9SWITZERLAND -6 . 1 %0.7%1.2%-4 . 2 %45.8%470.547.6%491.2EUROPE (W/O FRANCE) -2 . 8 %-0 . 3 %0.0%-3 . 1 %11.5%117.811.8%121.5NORTH AMERICA -1 . 7 %-0 . 2 %17.3%15.4%9.0%92.07.7%79.7ASIA PACIFIC 9.1%-1 . 7 %0.0%7.4%0.5%5.20.5%4.8OTHERS -2 . 7 %0.3%1.9%-0 . 5 %100%1,026.6100%1,031.6TOTAL BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31TH 2024
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Market trend 29.9% Automotive & Rail Aerospace, Defense, Security & Naval Energy, Life Sciences & Industrial Equipment Service, Retail, Bank Media & Public sector Aerospace Defense, Security & Naval Bank, Finance & Insurance Retail, Services, Media & Public sector Telecoms AutomotiveRail Energy Industrial equipment & Electronics Market trend 23.4% Airbus, Airbus DS, Rolls-Royce, Safran, Thales, Dassault Aviation, Leonardo, CNES, Arianegroup… Airbus DS, Thales, MBDA, Naval Group, Leonardo… EDF, Total Energies, Technip, Engie, ENI, Chevron, Siemens, GE… ASML, ABB, Valmet, Infineon, HP , Saint-Gobain, Kone… Sanofi, Novartis, Roche, Johnson&Johnson, Merck, Pfizer… Stellantis, Volkswagen, Renault, Volvo, ZF, BMW, Ford, Continental, GM… Alstom-Bombardier, Siemens… BNP Paribas, Société Générale, Morgan Stanley, HSBC, La Caixa, Crédit Agricole, BPCE, Reliance, Axa, Santander, Intesa… Decathlon, Amadeus, Carrefour, Accor Hotels, Manpower Ebay, Prisa, Canal+… Bouygues, Orange, Ericsson, Telefonica, Nokia… Life Sciences Market trend 20.8% Market trend 25.9% 17,5% 8,4% 4,9% 9,4%8,0% 7,6% 7,7% 15,7% 2,7% 18,1% €4,143.3 M BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT DECEMBER 31TH 2024 4
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Annex Paris, January 27th, 2025Bruno Benoliel Deputy Chief Executive Officer
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6 Q4 2024Q3 2024Q2 2024Q1 2024 Organic, excl. Forex effectPublishedOrganic, excl. Forex effectPublishedOrganic, excl. Forex effectPublishedOrganic, excl. Forex effectPublishedCOUNTRY 2.0%2.0%5.9%5.9%5.4%5.4%6.0%6.0%FRANCE 11.6%13.6%9.5%11.5%9.6%11.5%5.5%7.4%IBERIC 5.9%5.9%8.0%8.0%9.4%9.4%13.9%13.9%ITALY - 21.5%- 21.5%- 15.7%- 15.5%-9 . 3 %-9 . 0 %-8 . 0 %-7 . 7 %GERMANY - 13.8%- 10.1%- 11.7%- 10.2%- 10.2%-8 . 4 %- 13.4%- 10.7%UK -5 . 7 %-5 . 7 %-2 . 2 %-2 . 2 %1.4%1.4%2.3%2.3%BENELUX - 18.7%- 18.9%- 10.2%-8 . 1 %- 10.0%- 10.2%-7 . 8 %-8 . 2 %SCANDINAVIA -5 . 7 %9.1%-4 . 2 %26.2%-6 . 8 %10.5%-5 . 2 %25.0%EASTERN EUROPE -17.8%- 16.2%- 16.4%- 15.5%- 12.1%- 11.6%- 18.7%- 15.0%SWITZERLAND -6 . 1 %-4 . 2 %-3 . 9 %-1 . 2 %-1 . 6 %0.1%-1 . 9 %0.6%EUROPE (W/O FRANCE) -2 . 8 %-3 . 1 %0.9%-0.7%1.4%5.2%-3 . 5 %1.4%NORTH AMERICA -1 . 7 %15.4%-1 . 1 %9.1%-1 . 3 %6.4%4.0%10.0%ASIA PACIFIC 9.1%7.4%10.2%4.9%-10.7%- 13.6%- 17.4%- 18.9%OTHERS -2 . 7 %-0 . 5 %0.1%2.0%1.0%2.8%0.8%3.1%TOTAL BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT DECEMBER 31TH 2024
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ALTEN Contact comfi@alten.fr investor.relations@alten.com https://www.alten.com/fr/investisseurs/ 40 av. André Morizet 92513 Boulogne-Billancourt Cedex Activity at the end of December 2024