Revenue

Gofore's revenue growth in the last quarter was driven by a combination of investments and organic growth, with a notable increase in sales of simulator technology and other digital solutions. The company's strategic focus on digitalization and digital technology has yielded positive results, with a significant improvement in the operating environment of its manufacturing industry customers. Gofore's ability to deliver tangible results and its long-term customer relationships have supported its competitiveness in the public sector, where the shift towards artificial intelligence and agent-based workflows presents a clear market opportunity. The company's decision to divest its Product Design & Technical Documentation business to CoE Group is expected to enable Gofore to concentrate its resources on its core strategic areas, further driving growth and innovation. Overall, Gofore's revenue growth is expected to continue, driven by its strong market position, strategic focus, and ability to adapt to changing market conditions.

The realised revenue for Q2 2026 is 58.5 million Euros, and the predicted revenue for Q2 2027 (e) is 61.8 million Euros. The revenue is expected to increase by 3.3 million Euros, which is a 5.6% change from the realised value. The revenue is expected to increase by 38.3 million Euros from 2025 to 2026, which represents a 20% change. From 2026 to 2027, the revenue is predicted to increase by 22.5 million Euros, a 9.8% change. The annual revenue values are 191.4 million Euros in 2025, 229.7 million Euros in 2026, and 252.2 million Euros in 2027.

Ebit

Gofore's EBIT profitability has demonstrated a notable improvement, driven by a combination of factors. The company's ability to integrate synergies from acquisitions has contributed significantly to its profitability development, while targeted growth investments have had a short-term weakening effect. Additionally, Gofore's better control over fixed-price projects has also played a crucial role in enhancing its profitability. However, the company's profitability was particularly weakened by the write-down of a single fixed-price project in the comparison period, highlighting the importance of effective project management. Overall, Gofore's EBIT profitability is expected to remain on a positive trajectory, underpinned by its strategic investments and operational improvements.

The realised Ebit for Q2 2026 is 1.9 million Euros, while the predicted Ebit for Q2 2027 (e) is 4.6 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is 2.7 million Euros, representing a 142% increase. The Ebit is expected to increase by 7 million Euros from 2025 to 2026, representing a 61% change. From 2026 to 2027, the Ebit is predicted to increase by 9 million Euros, a 50% change. The annual Ebit values are 11.7 million Euros in 2025, 18.7 million Euros in 2026, and 27.0 million Euros in 2027.

Profit befor tax

The realised profit before tax in Q2 2026 is 1.4 million Euros, while the predicted profit before tax in Q2 2027 (e) is 4.5 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is an increase of 3.1 million Euros, which represents a 221% growth. The profit before tax is expected to increase by 5.9 million Euros from 2025 to 2026, which is a 51.3% change. From 2026 to 2027, the profit before tax is predicted to increase by 9.0 million Euros, representing a 52.0% change. The annual values for profit before tax are 11.5 million Euros in 2025, 17.4 million Euros in 2026, and 26.3 million Euros in 2027.

Profit

The realised profit for Q2 2026 is 1.9 million Euros, while the predicted profit for Q2 2027 (e) is 3.6 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is 1.7 million Euros, which represents a 89% increase. The profit is expected to increase by 4.0 million Euros from 2025 to 2026, representing a 41.2% change. From 2026 to 2027, the profit is predicted to increase by 8.2 million Euros, which is a 62.3% change. The annual profit values are 9.8 million Euros in 2025, 13.8 million Euros in 2026, and 21.0 million Euros in 2027.