The company has improved its key financial indicators, with an EBITDA of €31.1 m and a net profit of €21.1 M.
The main income statement and balance sheet targets of the Business Plan have been surpassed.
ALTIA now has preliminary performance figures for 2025: a significant increase in its revenue to 315.3 million euros, which represents a growth of 23.3% from the 255.7 million euro turnover in 2024. These figures, which have not yet been audited, point to the group’s positive evolution throughout the year, driven by both organic growth and the integration of businesses acquired recently. This exceeds the targets established for the first year of its 2025-2026 Business Plan, confiming ALTIA as one of the main players in the national IT market.
The company’s economic performance in 2025 shows a general improvement in its main financial metrics and indicators. EBITDA reached 31.1 million euros – a 24.3% increase over the 25.0 million euros netted the previous year. In relative terms, the EBITDA margin stood at 9.9%, slightly above the 9.8% of 2024. The consolidated net profit amounted to 21.1 million euros, a 36.5% year-on-year increase, with a net margin of 6.7%, compared with the previous year’s 6%.
Growth
From a balance sheet perspective, ALTIA has strengthened its financial position with 11.1% growth – from 166.9 million euros in 2024 to 185.5 million euros in 2025. This progress is supported by a 19.1% increase in equity, which helps to solidify the group’s solvency. The company also has a negative net financial debt position (debt-to-cash ratio) of -11.1 million euros. This demonstrates a solid cash position, exceeding the forecast established in the Business Plan at the close of the financial year (-8.8 million euros).
As for shareholder remuneration, the Board of Directors has proposed a dividend of 0.075 euros per share, which amounts to a total of 5,158,639 euros, 25% more than the approved amount for 2024. From this amount, 3,095,183 euros were already paid on 4 December 2025 as an interim dividend, and the remainder will be submitted for approval at the next AGM. The payout associated with this proposal is 24.4% of the consolidated net profit, in line with what has been done in previous years, balancing shareholder remuneration with a sizeable reinvestment of business profits.
“The 2025 financial year has brought significant progress in our main financial metrics, with outstanding growth in both revenue and profits. These results reflect the evolution of our business and the integration of our recent acquisitions, reinforcing a financial foundation that was already solid and must continue to act as a lever for our organisation’s future development.”
Constantino Fernández · President
The consolidated annual accounts for 2025 were unanimously approved by the Board of Directors on 26 March 2026, following the International Financial Reporting Standards. The information released is a preliminary estimate based on unaudited data and may therefore be subject to adjustments, although the company believes the final figures will not differ significantly.
“The evolution of our balance sheet this year demonstrates, once again, the group’s financial strength, with a significant increase in equity and a net cash position that provides stability and capacity for new investment. We remain focused on strengthening the business and providing accelerators that allow us to move more quickly toward our strategic goals in an increasingly global environment”.
Ignacio Cabanas · CFO
Shareholder Meeting
Over the next few weeks, the Board of Directors will convene the General Meeting of Shareholders, scheduled to take place in the second half of May and where both the annual accounts and the proposed distribution of profits will be submitted for approval. The full annual financial report will be published before the end of April, in compliance with applicable regulations.
