Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Outsourced Technology Manufacturing Services

          

LACROIX Electronics

33Cr 53Cr 58Cr 49Cr 32Cr

Total Assets

36Cr 41Cr 29Cr 29Cr 24Cr

CAPEX

-2.55Cr -1.69Cr -1.37Cr -1.33Cr -50.9L

EBITDA

1.3Cr 2.69Cr 1.96Cr 12.96L 30.77L

D&A

73.83L 1.56Cr 1.72Cr 1.78Cr 98.76L

Operating Income

54.09L 99.94L 18.52L -1.59Cr -67.99L

LACROIX City

11Cr 11Cr 12Cr - -

Total Assets

9.58Cr 9.6Cr 3.7Cr - -

CAPEX

-28.74L -15.2L -18.04L - -

EBITDA

33.31L 9L 43.47L - -

D&A

38.29L 33.7L 34.53L - -

Operating Income

3T -24.81L 9L - -

Networking Equipment

          

LACROIX Environment

7.03Cr 7.65Cr 8.26Cr 12Cr 14Cr

Total Assets

5.1Cr 5.43Cr 6.21Cr 11Cr 6.69Cr

CAPEX

-10L -11.11L -12.82L -32.25L -34.57L

EBITDA

1.64Cr 1.65Cr 1.79Cr 2.41Cr 3.28Cr

D&A

12.29L 15.81L 15.9L 24.06L 25.58L

Operating Income

1.49Cr 1.49Cr 1.63Cr 2.17Cr 3.03Cr

Lacroix Signalisation

- - - 1.79Cr -

EBITDA

- - - 3L -3L

Operating Income

- - - 3L -3L

Holdings

39T - - - -

Total Assets

3.15Cr 3.27Cr 22Cr 12Cr 8.73Cr

CAPEX

-11.32L -14T -34T -25T -2T

EBITDA

-17.53L 19T -3L -2L -15.57L

D&A

4L 5L 5L 5L 5L

Operating Income

-22.08L -7L -11.74L -9L -21.03L

Total Assets

- - - 2.66Cr 51T

Inter-Company Sales between Activities

-1.21Cr -1.28Cr -1.63Cr - -1.59Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Poland

- 20Cr 23Cr 17Cr 16Cr

Total Assets

- 2.49Cr 2.2Cr 2.09Cr 2.07Cr

France

- 21Cr 23Cr 19Cr 16Cr

Total Assets

- 7.62Cr 6.8Cr 6.62Cr 9.42Cr

Germany

- 5.23Cr 5.76Cr 5.73Cr 5.77Cr

Total Assets

- 2.6Cr 2.64Cr 2.67Cr 2.58Cr

Tunisia

- 6.26Cr 5.59Cr 6.28Cr 5.24Cr

Total Assets

- 99.05L 98.67L 98.63L 80.02L

Other

- 2.22Cr 2.52Cr 1.72Cr 1.82Cr

Total Assets

- 92.58L 87.31L 77.7L 81.18L

USA

- 16Cr 17Cr 14Cr -

Total Assets

- 11Cr 9.73Cr 8.01Cr -