Arena Hospitality Group (ARNT) Q4 2025 earnings summary

Executive summary

• Achieved record total revenue of EUR 144.5 million in 2025, marking the fourth consecutive year of topline growth.

• EBITDA reached EUR 35.5 million, with profit before tax at EUR 18.1 million, both showing year-over-year improvement.

• Strong performance in Croatia and CEE regions offset declines in Germany due to discontinued operations.

Financial highlights

• Total revenue increased by EUR 2.2 million compared to 2024, driven by higher occupancy and ADR.

• Operating expenses rose by EUR 1.9 million, mainly due to inflation in food and beverage and a 15% minimum wage increase in Croatia.

• Financial expenses decreased to EUR 4.9 million, aided by positive FX differences.

• Other income rose by EUR 2.3 million, mainly from lease termination in Berlin.

Outlook and guidance

• Continued growth expected in 2026, supported by recent investments in campsites and operational efficiency.

• Ongoing share buyback program and proposed 13.6% dividend increase to EUR 1.25 per share.

• Liquidity preservation and targeted investments remain priorities amid geopolitical uncertainties.

• High ESG rating and sustainability awards received.