Income Statement

Evli's revenue growth in the last quarter appears to be driven by a combination of factors, including the expansion of its product range and a diverse client base. The company's ability to adapt to changing market conditions and capitalize on emerging trends has likely contributed to its revenue growth. Furthermore, Evli's strong market position and reputation for expertise have likely enabled it to attract new clients and retain existing ones, driving revenue expansion. However, the company's revenue growth may also be influenced by external factors, such as changes in investor confidence and market values, which could impact its commission income. Overall, Evli's revenue growth in the last quarter suggests a continued focus on delivering value to its clients and navigating the complexities of the market.

The realised revenue for Q2 2026 is 34.1 million Euros, and the predicted revenue for Q2 2027 (e) is 32.6 million Euros. The revenue is expected to decrease by 1.5 million Euros, which is a 4.4% decrease from the realised value. The revenue is expected to increase by 5.7 million Euros from 2025 to 2026, which is a 4.1% change. From 2026 to 2027, the revenue is predicted to increase by 3.7 million Euros, representing a 2.6% change. The annual revenue values are 138.6 million Euros in 2025, 144.3 million Euros in 2026, and 147.0 million Euros in 2027.

Evli's EBIT profitability has demonstrated a notable improvement, driven by the company's ability to effectively manage costs and optimize its operating structure. This development can be attributed to the successful implementation of cost-saving initiatives and the realization of synergies across various business segments. Furthermore, Evli's focus on operational efficiency has enabled the company to maintain a stable cost base, even in the face of fluctuating market conditions. The company's efforts to streamline its operations and eliminate non-essential expenses have also contributed to its improved EBIT profitability. Overall, Evli's enhanced profitability is a testament to the company's commitment to operational excellence and its ability to adapt to changing market dynamics.

The realised Ebit for Q2 2026 is 13.8 million Euros, while the predicted Ebit for Q2 2027 (e) is 13.3 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 0.5 million Euros, which translates to a percentage decrease of approximately 3.6%. The expected change in Ebit from 2025 to 2026 is 1.5 million Euros, representing a 2.7% increase. From 2026 to 2027, the expected change is 3.6 million Euros, a 6.3% increase. The annual Ebit values are 56.2 million Euros in 2025, 57.7 million Euros in 2026, and 60.3 million Euros in 2027.

The realised value of Profit before tax in Q2 2026 is 13.8 million Euros, and the predicted value for Q2 2027 (e) is 13.3 million Euros. The expected change in one year is a decrease of 0.5 million Euros, which translates to a percentage decrease of approximately 3.6%. The expected change in Profit before tax from 2025 to 2026 is 1.5 million Euros, representing a 2.7% increase. From 2026 to 2027, the expected change is 3.6 million Euros, a 6.3% increase. The annual values for Profit before tax are 56.2 million Euros in 2025, 57.7 million Euros in 2026, and 60.3 million Euros in 2027.

The realised profit for Q2 2026 is 10.9 million Euros, and the predicted profit for Q2 2027 (e) is 10.7 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.2 million Euros, which is a 1.8% decrease. The expected change in profit from 2025 to 2026 is 1.0 million Euros, representing a 2.2% increase. From 2026 to 2027, the expected change is 3.6 million Euros, a 7.9% increase. The annual profit values are 44.6 million Euros in 2025, 45.6 million Euros in 2026, and 48.2 million Euros in 2027.