Groupe LDLC société anonyme (ALLDL) Q1 25/26 TU earnings summary

Executive summary

• Consolidated revenues rose 7.6% year-over-year to €127.2m in Q1 2025/2026, reflecting a recovery in BtoC and improved BtoB trends.

• BtoC segment revenues surged 13% year-over-year, now representing 72% of total revenues.

• BtoB segment decline moderated to -4.0% year-over-year, showing improvement from previous quarters.

• Store and online sales both contributed to growth, with online revenues up 19% year-over-year.

Financial highlights

• Q1 2025/2026 consolidated revenues: €127.2m, up 7.6% from €118.1m in Q1 2024/2025.

• BtoC revenues: €91.1m (+13.0% year-over-year); BtoB revenues: €33.2m (-4.0% year-over-year).

• Store revenues increased 2.9% year-over-year; online revenues rose 19.0%.

• Rue du Commerce contributed €2.1m to Q1 online revenues.

• Group business volumes including franchises and marketplaces reached €135.2m, up 10.1%.

Outlook and guidance

• Positive momentum expected to continue, with a return to profitability anticipated during the financial year.

• Strategic focus on consumer market, cost optimization, and new store openings to drive growth.

• Next financial update scheduled for 30 October 2025.