Dominion Hosting Holding (DHH) Q1 2025 earnings summary

Executive summary

• Solid organic growth achieved across all companies, geographies, and business segments, with all KPIs improving year-over-year.

• Revenue increased 5% to €9.6M, with recurring revenue at 93% of total.

• EBITDA rose 6% to €3.4M, maintaining a 36% margin; net profit up 4% to €1.3M.

• Acquisition of Teknonet completed in April, to be consolidated from Q2 2025 and expected to drive double-digit KPI growth.

Financial highlights

• Revenue: €9.6M (+5% YoY); recurring revenue: 93%.

• EBITDA: €3.4M (+6% YoY); EBITDA margin: 36%.

• Net profit: €1.3M (+4% YoY); net profit margin: 14%.

• Operating cash flow: €3.6M (+42% YoY); cash conversion from EBITDA to operating cash flow exceeded 100%.

• Net financial debt: €2.5M, down 19% since end of 2024.

Outlook and guidance

• Growth trend expected to continue for the year, with Q1 initiatives and Teknonet consolidation from Q2 2025 providing potential upside and double-digit KPI growth.