Revenue

Asuntosalkku's revenue has demonstrated a notable decrease in the last quarter, primarily driven by a significant realisation of unrealised losses. This trend is largely attributed to the company's strategy of selling properties at a lower value than their original purchase price, resulting in a substantial write-down of assets. Furthermore, the company's decision to allocate a substantial portion of its freed-up capital to purchasing its own shares has also contributed to the decline in revenue. Asuntosalkku's management has stated that this strategy is aimed at increasing shareholder value in the long term, but it has undoubtedly had a short-term impact on the company's revenue. Looking ahead, Asuntosalkku's revenue is expected to remain under pressure due to the ongoing market conditions and the company's continued focus on shareholder value creation.

The realised revenue for Q2 2026 is 4.7 million Euros, while the predicted revenue for Q2 2027 (e) is 4.4 million Euros. The revenue is expected to decrease by 0.3 million Euros, which is a 6.38% decrease from the realised value. The revenue is expected to increase by 0.8 million Euros from 2025 to 2026, which is a 4.7% change. From 2026 to 2027, the revenue is expected to decrease by 0.2 million Euros, which is a -1.1% change. The annual revenue values are 17.0 million Euros in 2025, 17.8 million Euros in 2026, and 17.6 million Euros in 2027.

Ebit

Asuntosalkku's EBIT profitability has demonstrated a notable improvement, driven primarily by the company's strategic focus on omistaja-arvon kasvattaminen, or the growth of shareholder value. This emphasis on long-term value creation has enabled Asuntosalkku to optimize its operations and allocate resources more efficiently. The company's ability to adapt to changing market conditions, particularly in the context of the current economic environment, has also contributed to its improved profitability. Furthermore, Asuntosalkku's diversified portfolio and strategic asset management practices have helped to mitigate risks and enhance its overall financial performance. Overall, the company's EBIT profitability is a testament to its effective business model and commitment to delivering sustainable value to its shareholders.

The realised Ebit for Q2 2026 is 0.2 million Euros, while the predicted Ebit for Q2 2027 (e) is -0.1 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 0.3 million Euros, which represents a 150% decrease. The expected change in Ebit from 2025 to 2026 is a decrease of 8.4 million Euros, which is a 1120% drop. From 2026 to 2027, the expected change is an increase of 1.2 million Euros, which is a 133% rise. The annual Ebit values are 7.5 million Euros in 2025, -0.9 million Euros in 2026, and 0.3 million Euros in 2027.

Profit befor tax

The realised Profit before tax in Q2 2026 is 0.2 million Euros, and the predicted Profit before tax in Q2 2027 (e) is -0.1 million Euros. The expected change in one year is a decrease of 0.3 million Euros, which is a 150% decrease. The expected change in Profit before tax from 2025 to 2026 is a decrease of 2.6 million Euros, which is a 650% drop. From 2026 to 2027, the expected change is an increase of 2.6 million Euros, which is a 100% rise. The annual values for Profit before tax are 0.4 million Euros in 2025, -2.6 million Euros in 2026, and 0.3 million Euros in 2027.

Profit

The realised profit for Q2 2026 is 0.2 million Euros, while the predicted profit for Q2 2027 (e) is -0.1 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.3 million Euros, which represents a 150% decrease. The expected change in profit from 2025 to 2026 is a decrease of 0.7 million Euros, which is a 53.8% decline. From 2026 to 2027, the expected change is an increase of 1.8 million Euros, which is a 90% rise. The annual profit values are -1.3 million Euros in 2025, -2.0 million Euros in 2026, and 0.2 million Euros in 2027.