Income Statement

EcoUp's revenue has experienced a decline in the last quarter, with a 10.8% decrease compared to the same period last year. This downturn can be attributed to the sale of Uudenmaan Imupalvelu, which had a significant impact on the company's revenue in the previous quarter. However, excluding the effects of this sale, EcoUp's revenue actually grew by 5.1% in the last quarter. The company's performance in the Ruotsi Eristeliiketoiminta segment was a notable bright spot, with revenue growth and improved performance. Despite the challenges faced in the last quarter, EcoUp's revenue is expected to stabilize in the coming period, driven by the company's efforts to expand its customer base and increase sales in its core markets.

The realised revenue for Q2 2026 is 5.7 million Euros, and the predicted revenue for Q2 2027 (e) is 6.0 million Euros. The revenue is expected to increase by 0.3 million Euros, which is a 5.26% increase. The revenue is expected to decrease by 1.8 million Euros from 2025 to 2026, which is a 6.2% change. From 2026 to 2027, the revenue is predicted to increase by 0.5 million Euros, a 1.8% change. The annual revenue values are 29.3 million Euros in 2025, 27.1 million Euros in 2026, and 27.6 million Euros in 2027.

EcoUp's EBIT profitability has been negatively impacted by various factors, including operational inefficiencies and increased costs associated with the company's transition to a more sustainable business model. The company's efforts to reduce its environmental footprint have led to higher expenses in the short term, which has affected its profitability. Additionally, the company's investments in research and development have also contributed to its decreased EBIT margin. However, EcoUp's management is optimistic about the long-term benefits of these investments, which are expected to drive growth and improve profitability in the future. Despite the current challenges, the company's commitment to sustainability and innovation is expected to pay off, leading to improved EBIT profitability over time.

The realised Ebit for Q2 2026 is -1.1 million Euros, while the predicted Ebit for Q2 2027 (e) is -0.8 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is an increase of 0.3 million Euros, which represents a 27.3% improvement. The expected Ebit change from 2025 to 2026 is a decrease of 0.6 million Euros, which translates to a 20% drop. From 2026 to 2027, the expected Ebit change is a decrease of 0.1 million Euros, representing a 2.8% decline. The annual Ebit values are -3.0 million Euros in 2025, -3.6 million Euros in 2026, and -3.5 million Euros in 2027.

The realised Profit before tax for Q2 2026 is -1.3 million Euros, while the predicted Profit before tax for Q2 2027 (e) is -0.8 million Euros. The expected change in one year is an increase of 0.5 million Euros, which translates to a 38.5% improvement. The expected change in Profit before tax from 2025 to 2026 is a decrease of 0.9 million Euros, which is a 29.03% decrease. From 2026 to 2027, the expected change is a decrease of 0.5 million Euros, which is a 12.5% decrease. The annual values for Profit before tax are -3.1 million Euros in 2025, -4.0 million Euros in 2026, and -3.5 million Euros in 2027.

The realised profit for Q2 2026 is -1.2 million Euros, while the predicted profit for Q2 2027 (e) is -0.6 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.6 million Euros, which represents a 50% reduction. The expected change in profit from 2025 to 2026 is a decrease of 0.8 million Euros, which translates to a percentage decrease of 26.67%. From 2026 to 2027, the expected change is a decrease of 1.0 million Euros, representing a percentage decrease of 26.32%. The annual profit values for the respective years are -3.0 million Euros, -3.8 million Euros, and -2.8 million Euros.