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Cogelec SA Earnings Release 2025

Jul 16, 2025

1211_iss_2025-07-16_8cc3c05f-a4de-4c26-a2a8-ea4d13c87eae.pdf

Earnings Release

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Cogelec

PRESS RELEASE

H1 2025 revenue: €42.6m (+16.1%)

Continued sales momentum

Full-year growth targets confirmed

Mortagne-sur-Sèvre, France, July 16, 2025, COGELEC (ISIN: FR0013335742 / Ticker: ALLEC), the French leader in access control systems for business complexes, is publishing its H1 2025 revenue figures.

| Revenue
In €m | 2025 | 2024 | Change |
| --- | --- | --- | --- |
| Q1 | 22.1 | 18.5 | +19.6% |
| Q2 | 20.4 | 18.2 | +12.6% |
| Total H1 | 42.6 | 36.7 | +16.1% |

COGELEC made consolidated revenue of €42.6m in the first half of 2025, an increase of 16.1% on the first half of 2024. After growth of 19.6% in the first quarter, the second quarter saw growth of 12.6%, attributable to delays in projects in France and Europe linked to an unfavorable calendar effect.

With a steady increase in the installed base, subscriptions rose by 17.4% in Q2 2025 (€6.8m vs. €5.8m), reaching €13.3m in H1 (€11.4m in 2024). Subscription revenue accounted for 31.2% of total Group revenue at June 30, 2025.

The number of homes subscribed to the Intratone solution increased by 7% during H1 (172,436 additional homes over the period), reaching 2,640,266 homes at June 30, 2025.

In France, revenue rose by 13% in Q2 2025 to €17.5m. Over H1, activity volume came to €36.7m, up 16.8%.

In terms of international revenue, COGELEC made €3m in Q2 2025, an increase of 9.9%, and a total of €5.9m in H1, an increase of 11.9%. Sales momentum in the UK and Benelux regions remains very positive while fundamentals in Germany continue to improve, underpinning the ongoing strengthening of local teams. Project delays had a one-off impact on the half-year performance, but these projects will drive growth over the coming quarters in Europe.


Cogelec

Full-year targets confirmed

With an installed base of more than 2.6 million homes underpinning a robust base of recurring income, combined with an innovative service offering in the European market, COGELEC confirms its target of growth in full-year revenue and an EBITDA ratio surpassing that of 2024.

Upcoming events

H1 2025 results: September 17, 2025, after market close

Analyst meeting: September 18, 2025 at 2.30 p.m.

Q3 revenue: October 15, 2025, after market close

Contacts:

Cogelec Seitosei • Actifin Seitosei • Actifin
Véronique Pochet Ghislaine Gasparetto Jennifer Jullia
Chief Financial Officer Financial communication Financial press relations
+33 (0)2 72 67 00 91 +33 (0)6 85 36 76 81 +33 (0)1 56 88 11 19
[email protected] [email protected] [email protected]

ALLEC
BUSINESS
GROWTH

About COGELEC

COGELEC is the French leader in access control for collective housing. In 2007, COGELEC created the first global subscription-based wireless intercom offering under the Intratone brand.

Based on an indirect distribution model and very strong relations with social landlords and property managers, COGELEC today operates in 6 countries in Europe and the Intratone brand has more than 2.6 million home subscribers.

COGELEC is listed on Euronext Growth Paris and is included in the Growth All-Share, Tech Croissance and PEA-PME 150 indices.

For more information, see www.cogelec.fr