MACOMPTA.fr (MLCMA) H2 2025 earnings summary

Executive summary

• Achieved revenue growth of 28.6% year-over-year, reaching €4,064K for FY 2024/2025.

• EBITDA increased to €1,169K, up 20% from the previous year.

• Operating margin stood at 23%, with operating profit of €782K (19.2% margin).

• Net profit for the year was €710K, representing 17% of revenue.

• Maintained a strong cash position with €973K and no financial debt.

Financial highlights

• Revenue rose to €4,064K from €3,161K year-over-year.

• EBITDA reached €1,169K, up from €974K.

• Operating profit increased to €782K from €744K.

• Net profit improved to €710K from €686K.

• Equity increased to €2,582K, up €410K year-over-year.

Key financial ratios and metrics

• Operating margin: 19.2% for FY 2024/2025.

• EBITDA margin: approximately 28.8%.

• Net profit margin: 17%.

• Cash increased by €294K to €973K.