The Apator Group reports its results for the first half of 2025
Press Officer, Apator Group
ESG Manager
Monika
Pietkiewicz
The Apator Group is consistently fulfilling its existing contracts, whilst actively securing new orders, expanding its presence in further geographical markets and developing its product range to offer comprehensive solutions.
- Consolidated sales revenue in 1H 2025 stood at PLN 570.1 million, i.e. 10% lower year-on-year compared to the record-high base of 1H 2024. Lower turnover in the Electricity segment (PLN 262.3 million, -10% y/y) and Gas (PLN 103.8 million, -30%) was partially offset by higher y/y sales in Water and Heat (PLN 204.0 million, +5% y/y).
- Consolidated EBITDA in 1H 2025 was at one of its highest historical levels, i.e. PLN 75.1 million (-2% y/y), and net profit stood at PLN 30.2 million (-12% y/y compared to the adjusted profit for 1H 2024).
- Results for Q2 2025: consolidated revenue down 15% y/y (PLN 286.4 million), due to lower sales across all segments: Electricity (PLN 137.7 million, -13% y/y compared to the record level in Q2’24), Water and Heat (PLN 103.3 million, -2% y/y compared to the record level of Q2’24) and Gas (PLN 45.4 million, -39% y/y).
- Consolidated EBITDA in Q2 2025 stood at PLN 40.2 million (-10% y/y), whilst net profit amounted to PLN 18.0 million (-19% y/y compared to the adjusted profit for Q2 2024).
- An increase in the share of domestic sales in total consolidated revenue to 59%.
- Stable cash flows and low debt levels, strengthening financial flexibility and opportunities for further development.
*) Net profit for 1H 2024 adjusted for the written-off negative net asset value of GWi.
Apator Group’s sales in the first half of 2025 amounted to PLN 570.1 million, maintaining a high level and stability following last year’s record turnover for the same period. Temporarily lower sales in the Electricity (PLN 262.3 million, -10% y/y) and Gas (PLN 103.8 million, -30% y/y) segments were partially offset by higher y/y turnover in the Water and Heat segment (PLN 204.0 million, +5% y/y). Domestic sales accounted for nearly 59% of the Group’s revenue. The Group’s consolidated net profit stood at PLN 30.2 million (-12% y/y).
The development prospects for our direction are strongly supported by the macro-environment, driven by the energy and water transition, as well as customer expectations regarding efficiency and digitalisation. We see the greatest market opportunities in integration, i.e. the provision of comprehensive solutions combining metering, network and infrastructure management, automation and data analytics. The Apator Group offers the entire value chain, covering hardware, software, communication technologies, data management systems, as well as system integration and services for system maintenance. We are observing that an increasing number of operators and market players are looking for digital ecosystems that combine various utilities, Renewable Energy Sources, energy storage and smart management systems. We are ready to support these projects – concludes Maciej Wyczesany.