CONSOLIDATED RESULTS FOR THE FIRST HALF OF 2022
Since early 2021, ACTIA has set up a dedicated organization to minimize the impact of the component crisis on its operations. Thus, the Group’s consolidated financial statements show, for the first half of 2022, revenue of €248.5 million, up 14.9%. In the current context, the Group is constantly seeking to maximize its ability to serve its customers while continuing to prepare to honor its order book (IFRS 15), which increased to €429.8 million at June 30, 2022 compared to €405.2 million. M€ as of June 30, 2021. It does not reflect the reality of multi-year contracts since 88.9% relate to deliveries within one year, a figure up on 31/12/2021 (€386.0 M with 82 .4% to less than one year).
For this first half of 2022, the Group generated EBITDA growth of 12.4%, to €20.0 million, compared to €17.8 million in the first half of 2021 restated. Operating income amounted to €3.5m (+12.2%), compared to €3.1m in the 1st half of 2021 restated, and compared to the published figures, a marked improvement made possible by the completion of the two operations of disposals. The profitability of operations nevertheless remains penalized by economic factors. The component crisis is affecting the efficiency of production tools and reducing inventory turnover, while restrictive measures linked to the COVID-19 pandemic or its consequences are disrupting the job market or certain sectors.