Soluciones Cuatroochenta (480S) Q1 2025 earnings summary

Executive summary

• Organic revenue grew 26% year-over-year in Q1 2025, reaching €8.22 million in sales.

• EBITDA increased 70% to €1.04 million, with net income rising by €0.35 million to €0.53 million.

• Operational improvements and business line synergies drove margin expansion.

Financial highlights

• EBITDA margin improved to 12.67% in Q1 2025 from 9.44% in Q1 2024.

• Annual Recurring Revenue (ARR) reached €21.98 million, up 14% from December 2024.

• If including the 50% stake in Pavabits-Matrix, attributable sales would be €8.65 million and EBITDA €1.25 million.

Segment performance

• Pavabits-Matrix joint venture posted 5% revenue growth and 11% EBITDA growth in Q1 2025.