Income Statement

Fodelia's revenue growth in the last quarter was driven by a combination of factors, including an expansion of its customer base in Finland and the initiation of new business relationships in the foodservice sector. The company's Feelia division, which focuses on foodservice, experienced a notable increase in sales, with a growth rate of 11.7% in the first half of the quarter and 8.0% in the second half. This growth can be attributed to the successful launch of new products and the company's efforts to increase its market share in the region. Additionally, Fodelia's decision to focus on its core business areas, including its Pyhännä plant, has enabled the company to streamline its operations and improve its overall efficiency. Looking ahead, Fodelia's revenue is expected to continue its upward trend, driven by the company's strategic initiatives and its expanding customer base.

The realised revenue for Q2 2026 is 14.2 million Euros, while the predicted revenue for Q2 2027 (e) is 13.9 million Euros. The revenue is expected to decrease by 0.3 million Euros, which is a 2.1% decrease from the realised value. The revenue is expected to increase by 2.4 million Euros from 2025 to 2026, which is a 4.4% change. From 2026 to 2027, the revenue is expected to decrease by 0.9 million Euros, representing a 1.6% change. The annual revenue values are 54.5 million Euros in 2025, 56.9 million Euros in 2026, and 56.0 million Euros in 2027.

Fodelia's EBIT profitability has shown a notable improvement, driven by strategic investments in its core business areas. The company's focus on enhancing operational efficiency and capacity has led to a significant reduction in costs, contributing to the enhanced profitability. Additionally, Fodelia's decision to divest from non-core business segments, such as its frozen food operations, has allowed the company to concentrate on its core strengths and allocate resources more effectively. The company's ability to adapt to changing market conditions and customer needs has also played a crucial role in its improved profitability. Overall, Fodelia's EBIT profitability is expected to continue its upward trend as the company builds on its strategic initiatives and operational improvements.

The realised Ebit for Q2 2026 is 0.5 million Euros, while the predicted Ebit for Q2 2027 (e) is also 0.5 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is 0 million Euros, which translates to a percentage change of 0%. The expected change in Ebit from 2025 to 2026 is 0.3 million Euros, representing a 12% increase. From 2026 to 2027, the expected change is a decrease of 0.2 million Euros, which is a 7% drop. The annual Ebit values for the respective years are 2.5 million, 2.8 million, and 2.6 million.

The realised value for Q2 2026 is 0.6 million Euros, and the predicted value for Q2 2027 (e) is 0.5 million Euros. The expected change in one year is a decrease of 0.1 million Euros, which translates to a percentage decrease of 16.67%. The expected change in Profit before tax from year 2025 to 2026 is 1.7 million Euros, representing a 81% increase. From year 2026 to 2027, the expected change is a decrease of 0.2 million Euros, or a 7% drop. The annual values for Profit before tax are 2.1 million Euros in 2025, 2.8 million Euros in 2026, and 2.6 million Euros in 2027.

The realised profit for Q2 2026 is 0.4 million Euros, and the predicted profit for Q2 2027 (e) is also 0.4 million Euros. The profit is expected to remain the same in one year, resulting in no change in millions, and a 0% change in percentage terms. The expected change in Profit from 2025 to 2026 is 0.5 million Euros, representing a 31.25% increase. From 2026 to 2027, the expected change is 0 million Euros, indicating a 0% change. The annual Profit values are 1.6 million Euros in 2025, 2.1 million Euros in 2026, and 2.1 million Euros in 2027.