Income Statement

Etteplan's revenue in the last quarter has been impacted by market uncertainty and geopolitical tensions, which have weakened consumer demand and affected customers' decision-making. Despite these challenges, Etteplan has shown signs of a slight recovery in demand, particularly in product development projects, with a notable increase in the number of hours sold in the Chinese market. This trend is encouraging, as it suggests that Etteplan's strategy of investing in AI-driven service solutions is starting to bear fruit. However, the demand situation in the automotive industry remains challenging, particularly in Sweden and Germany, which is a concern for Etteplan's business. Overall, Etteplan's revenue development is expected to continue to be influenced by market uncertainty, but the company's efforts to adapt to changing market conditions and invest in new service solutions are likely to drive growth in the coming quarters.

The realised revenue for Q2 2026 is 88.9 million Euros, while the predicted revenue for Q2 2027 (e) is 87.8 million Euros. The revenue is expected to decrease by 1.1 million Euros, which is a 1.24% decrease from the realised value. The revenue is expected to decrease by 10.5 million Euros from 2025 to 2026, which is a 2.9% decrease. From 2026 to 2027, the revenue is expected to decrease by 7.5 million Euros, which is a 2.1% decrease. The annual revenue values are 361.4 million Euros in 2025, 350.9 million Euros in 2026, and 343.4 million Euros in 2027.

Etteplan's EBIT profitability has been impacted by the company's inability to achieve its target level, resulting in a decline in profitability. This underperformance can be attributed to the slow market demand and the subsequent poor operational efficiency, which has hindered the company's ability to optimize its costs and maximize its earnings. Despite efforts to shift its sales focus to customer industries with higher demand, Etteplan has struggled to regain momentum, leading to a decline in profitability. The company's operating environment has been challenging, with widespread market uncertainty and customers' slow decision-making affecting its ability to accrue revenue. As a result, Etteplan's EBIT profitability has been negatively impacted, highlighting the need for the company to adapt to the changing market conditions and improve its operational efficiency.

The realised Ebit for Q2 2026 is 4.2 million Euros, and the predicted Ebit for Q2 2027 (e) is 2.8 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 1.4 million Euros, which represents a 33.3% decline. The Ebit is expected to decrease by 5.8 million Euros from 2025 to 2026, which is a 32.6% decrease. From 2026 to 2027, the Ebit is expected to decrease by 6.6 million Euros, which is a 49.6% decrease. The annual Ebit values are 17.9 million Euros in 2025, 13.1 million Euros in 2026, and 6.5 million Euros in 2027.

The profit before tax in Q2 2026 is 3.1 million Euros, and the predicted profit before tax in Q2 2027 (e) is 2.8 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is a decrease of 0.3 million Euros, which is a 9.7% decrease. The change in Profit before tax from 2025 to 2026 is a decrease of 2.1 million Euros, which is a 15.7% drop. From 2026 to 2027, the change is a decrease of 5.0 million Euros, a 44.0% drop. The annual values for Profit before tax are 13.4 million Euros in 2025, 11.3 million Euros in 2026, and 6.5 million Euros in 2027.

The realised profit for Q2 2026 is 2.6 million Euros, and the predicted profit for Q2 2027 (e) is 2.3 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.3 million Euros, which is a 11.5% decrease. The expected change in profit from 2025 to 2026 is a decrease of 0.6 million Euros, which is a 5.7% drop. From 2026 to 2027, the expected change is a decrease of 3.8 million Euros, which is a 42.2% drop. The annual profit values are 10.6 million Euros in 2025, 9.0 million Euros in 2026, and 5.2 million Euros in 2027.