Revenue

LeadDesk's revenue growth has been impacted by strategic portfolio adjustments, with a focus on simplifying its business and reducing reliance on third-party software sales. The company's decision to discontinue its CPaaS business in Spain has resulted in a decline in revenue, although this move is expected to improve the overall quality and scalability of its business. In contrast, the acquisition of ACE, a contact center software platform, is anticipated to drive growth and expansion into new markets. The company's strong presence in the Nordic region, combined with its expanding portfolio of AI-powered solutions, positions it well to capitalize on the growing demand for digital transformation services. However, the impact of macroeconomic uncertainty and potential changes in market conditions may influence LeadDesk's revenue trajectory in the coming quarters.

The realised revenue for Q2 2026 is 9.4 million Euros, and the predicted revenue for Q2 2027 (e) is 9.1 million Euros. The revenue is expected to decrease by 0.3 million Euros, which is a 3.2% decrease from the realised value. The revenue is expected to decrease by 2.0 million Euros from 2025 to 2026, which is a 5.1% change. From 2026 to 2027, the revenue is expected to decrease by 1.0 million Euros, which is a 2.7% change. The annual revenue values are 39.4 million Euros in 2025, 37.4 million Euros in 2026, and 36.5 million Euros in 2027.

Ebit

LeadDesk's EBIT profitability has shown a decline, indicating a decrease in the company's ability to generate earnings from its operations. This development can be attributed to the company's increased investments in product development and expansion, which have put pressure on its profitability. Additionally, the negative working capital change has also contributed to the decline in EBIT profitability, highlighting the need for LeadDesk to optimize its cash flow management. Furthermore, the company's high net debt-to-equity ratio suggests that it may be struggling to maintain a healthy balance between its debt and equity financing. Overall, LeadDesk's EBIT profitability is a key area of concern that requires attention and improvement to ensure the company's long-term financial sustainability.

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 zero million Euros, which translates to a percentage change of 0%. The expected change in Ebit from 2025 to 2026 is a decrease of 0.5 million Euros, which is a 45.5% decline. From 2026 to 2027, the expected change is a further decrease of 0.5 million Euros, representing a 31.3% drop. The annual Ebit values are -1.1 million Euros in 2025, -1.6 million Euros in 2026, and -2.1 million Euros in 2027.

Profit befor tax

The realised value for Q2 2026 is -0.5 million Euros, and the predicted value for Q2 2027 (e) is -0.4 million Euros. The expected change in one year is an increase of 0.1 million Euros, which translates to a 20% decrease. The change in Profit before tax from 2025 to 2026 is a decrease of 0.9 million Euros, which is a 42.86% decrease. The change from 2026 to 2027 is a decrease of 0.1 million Euros, which is a 8.33% decrease. The annual values for Profit before tax are -2.1 million Euros in 2025, -1.2 million Euros in 2026, and -2.2 million Euros in 2027.

Profit

The realised profit for Q2 2026 is -0.5 million Euros, while the predicted profit for Q2 2027 (e) is -0.4 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.1 million Euros, which represents a 20% improvement. The change in profit from 2025 to 2026 is expected to be 1.2 million Euros, which is a decrease of 50%. The change in profit from 2026 to 2027 is expected to be 0.6 million Euros, which is a decrease of 50%. The annual profit values are -2.4 million Euros in 2025, -1.2 million Euros in 2026, and -1.8 million Euros in 2027.