Core Insights - Voltalia reported a strong growth in Q3 2025, with turnover increasing by 31% to 164.7 million euros, primarily driven by a significant rise in third-party services [2][5][7] - The company's operational and financial objectives for 2025 remain aligned with forecasts, with the SPRING transformation plan entering its implementation phase [2][21][23] Financial Performance - Q3 2025 turnover reached 164.7 million euros, up 31% compared to Q3 2024, with a 33% increase at constant exchange rates [5][7] - Energy Sales turnover decreased by 13% to 85.2 million euros, impacted by unfavorable exchange rates and curtailment in Brazil [4][11] - Services to third parties saw a remarkable growth of 2.8 times, reaching 79.5 million euros, driven by construction activities in Ireland, Spain, and the UK [12][13][14] Production and Capacity - Energy production in Q3 2025 was 1.3 terawatt-hours, a 6% increase from Q3 2024, attributed to improved resource levels and increased operational capacity [9][33] - Total energy production for the first nine months of 2025 reached 3.6 terawatt-hours, up 11%, despite a curtailment of 651 gigawatt-hours in Brazil [8][11] - The operational capacity as of September 30, 2025, was 3.3 gigawatts, with a 7% increase in capacity under construction [4][28] Strategic Developments - The company is actively pursuing disposals of development activities in Hungary, Slovakia, and Mexico, expected to be completed by Q2 2026 [23] - Voltalia has initiated the sale of its Spanish development platform, aiming for completion by summer 2026 [23] - The SPRING transformation plan includes the subsidiarization of construction and maintenance activities, projected to be completed in Q1 2026 [23] Market Position and Future Outlook - Voltalia's services segment accounted for 44% of total turnover in the first nine months of 2025, highlighting its strong position in the renewable energy market [6] - The company aims to achieve an EBITDA of 200 to 220 million euros for 2025, with expectations of a higher net loss in the second half of the year due to restructuring costs [21][24]

Company Overview - Voltalia is an international player in the renewable energy sector, producing and selling electricity from wind, solar, hydraulic, biomass, and storage facilities [2] - The company has a generating capacity in operation and under construction of over 3.3 GW, with a project portfolio representing a total capacity of 17.4 GW [2] Services Offered - Voltalia acts as a service provider, supporting investor clients in renewable energy projects from design to operation and maintenance [3] - The company offers a comprehensive range of services to private companies, including the supply of green electricity and energy efficiency services [3] Workforce and Global Presence - Voltalia employs more than 2,000 people and operates in 20 countries across 3 continents, enabling it to act globally on behalf of its clients [4] - The company is listed on the Euronext regulated market in Paris and is included in various indices such as Enternext Tech 40 and CAC Mid&Small [4] Financial Information - As of July 31, 2025, Voltalia has a total of 131,318,716 shares and 223,953,263 theoretical voting rights [1] - The next significant event for the company is the presentation of Half-Year Results 2025 and the SPRING transformation plan on September 4, 2025 [1]

Core Viewpoint - Voltalia reported a resilient start to Q1 2025 with a turnover increase of +2% to 113 million euros, driven by strong growth in Services, which offset a temporary decline in Energy Sales [2][6]. Financial Performance - Q1 2025 turnover reached 113.3 million euros, up +2% compared to Q1 2024, and +7% at constant exchange rates [3][6]. - Energy Sales decreased by -6% to 70.4 million euros, but increased by +1% at constant exchange rates [3][9]. - Services for third-party clients saw a significant growth of +19% to 42.9 million euros, both at current and constant exchange rates [3][12]. Operational Indicators - Energy production increased by +15% to 1.1 terawatt hours (TWh) [5][7]. - Capacity in operation reached 2.5 gigawatts (GW), with total capacity in operation and under construction at 3.3 GW, reflecting a +10% increase compared to 2024 [5][25]. - The company aims for operational objectives of 3.6 GW in operation and construction, and 5.2 TWh of production [5][25]. Strategic Initiatives - The SPRING transformation plan is currently in its diagnostic phase, expected to be completed by June 2025, aiming to enhance sustainable profitability and operational agility [5][17][19]. - The conclusions of the SPRING plan will be presented alongside the 2025 half-year results, with an action plan to follow [18][19]. Geographic Performance - Turnover distribution: 60% in Europe, 35% in Latin America, and 5% in Africa [6]. - In Brazil, production increased by +16%, while production in France fell by -14% due to resource challenges [11][27].