MILAN (ITALPRESS) – The Board of Directors of Haiki+ examined the preliminary KPIs 2025 (Ricavi, EBITDA and PFN/EBITDA) and approved the Development Plan 2026-2028. The revenues were attested to 304 million euros, marking a 50% increase compared to last year. EBITDA also marked an increase of approximately 50% to 46 million.
The increase in revenues of 100 million is mainly attributable to the contribution of M&A (about Euro 80 million) and in particular to Ecobat S.r.l. (now Haiki Metals) while the residual, of approximately 20 million, to the organic development of the already presided over business and in particular of Haiki Mines. The contribution of M&A operations on the increase in EBITDA of 15 million was 5 million, while organic growth contributed to other Euro 10 million driven by Haiki Mines.
EBITDA margin is stable at 15%. In the course of the year 2025 the Group has managed altogether approximately 825 thousand tons of waste (+37% regarding the last exercise), of which 49% withdrawn directly to the producers, 32% coming from other treatment plants and 19% coming from the urban circuit.
Regeneration of resources, sustainability, resilience and creation of value are the basis of the Plan that previews the increase of the revenues to 2028 to 380 million euros (Cagr% ~8%), and an expected EBITDA pairs to 68 million (Cagr%: 14%). EBITDA margin at 2028 is estimated at 18%, up by 3 percentage points compared to 2025.
The aim of Piano is to generate a stable, secure and projected incremental value to the future by combining the organic and sustainable development of revenues with a progressive optimization of margins. The significant generation of prospective cash will be used to support the investment plan and a progressive deleveraging. In order to pursue its strategic addresses, the Group has already invested in Capex and M&A over the last two years about 140 million euros and plans for further 56 million euros in development and innovative investments in support of growth in Plan.
Revenues are expected to rise from 2025 from 304 million to 380 million in 2028. Haiki+ plans for Piano, investments for 56 million that will further strengthen the managed assets and growth of the Group.
“The newly approved 2028 Development Plan is based on solid and concrete foundations, thanks to the enhancement of our business model, the integration and operational efficiency of the acquired realities supported by selective investments and debt reduction – said President Elio Catania -. 2025 marked a profound change: we want more and more to evolve from the role of environmental services manager to consolidated industrial reality. We are at the center of an industry that grows, with a business model strengthened by skills, expertise and new leadership and a track record of maintaining commitments that is guarantee of the performance of the Plan”.
“The Plan consolidates in our business model oriented to transform matter into new resources making it even more efficient by integrating all M&A activity and investments backed in recent years – said CEO Giovanni Rosti. In particular, through the investment plan of 56 million euros, we will strengthen the activities that express the greatest potential of growth and that guarantee stability and visibility in the medium-long period. This is accompanied by a clear, defined and fully feasible synergies plan, which will allow us to recover profitability and further simplify the Group’s operational structure. The solidity of industrial drivers and the quality of the initiatives started allow us to confirm a concrete and measurable growth to 2028 of revenues to 380 million euros and an EBITDA of 68 million euros with an average annual growth (CAGR) expectation of revenues of 8% and EBITDA of 14%”.
-Photo printing office Haiki+-
(ITALPRESS).
