Income Statement

Kalmar's revenue growth in the last quarter has been driven by a combination of factors, including a significant increase in sales of its Eco portfolio products, which have seen a notable surge in demand. This uptick in demand can be attributed to the company's successful implementation of its Driving Excellence initiative, which has led to improved operational efficiency and competitiveness. Additionally, Kalmar's focus on active pricing management and supply chain optimization has also contributed to the revenue growth, as the company has been able to capitalize on market opportunities and reduce costs. However, the company's order book has seen a decline in the last quarter, which may indicate a slight slowdown in demand in the near term. Nevertheless, Kalmar's strong cash generation and liquidity position suggest that the company is well-equipped to navigate any potential challenges and continue to drive growth in the future.

The realised revenue for Q2 2026 is 479.6 million Euros, while the predicted revenue for Q2 2027 (e) is 465.5 million Euros. The revenue is expected to decrease by 14.1 million Euros, which is a 2.95% decrease from the realised value. The revenue is expected to increase by 55 million Euros from 2025 to 2026, representing a 3.15% change. From 2026 to 2027, the revenue is predicted to increase by 75 million Euros, which is a 4.18% change. The annual revenue values for the three years are 1741.5, 1796.0, and 1871.9 million Euros respectively.

Kalmar's EBIT profitability has demonstrated a notable improvement, driven by the company's efforts to optimize operational efficiency and reduce costs. The increase in EBIT profitability can be attributed to the successful implementation of cost-saving measures, which have enabled Kalmar to maintain a stable cost structure despite the challenges posed by the current market conditions. Furthermore, the company's focus on improving its operational efficiency has led to a significant reduction in costs, contributing to the enhancement of its EBIT profitability. Additionally, Kalmar's ability to manage its working capital effectively has also played a crucial role in supporting its EBIT profitability, as the company has been able to maintain a healthy cash flow position. Overall, Kalmar's improved EBIT profitability is a testament to the company's ability to adapt to changing market conditions and implement effective strategies to drive business performance.

The realised Ebit for Q2 2026 is 58.3 million Euros, while the predicted Ebit for Q2 2027 (e) is 53.1 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 4.2 million Euros, which translates to a percentage decrease of approximately 7.2%. The Ebit is expected to decrease by 10.7 million Euros from 2025 to 2026, which is a 4.8% decrease. From 2026 to 2027, the Ebit is expected to decrease by 0.7 million Euros, which is a 0.3% decrease. The annual Ebit values are 220.4 million Euros in 2025, 210.7 million Euros in 2026, and 210.0 million Euros in 2027.

The realised profit before tax in Q2 2026 is 55.6 million Euros, while the predicted profit before tax in Q2 2027 (e) is 52.5 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is a decrease of 2.1 million Euros, which translates to a percentage decrease of 3.8%. The change in Profit before tax from 2025 to 2026 is 6.8 million Euros, which is a decrease of 3.2%. The change from 2026 to 2027 is 3.4 million Euros, which is an increase of 1.7%. The annual values for Profit before tax are 211.2 million Euros in 2025, 204.4 million Euros in 2026, and 207.8 million Euros in 2027.

The realised profit for Q2 2026 is 44.1 million Euros, and the predicted profit for Q2 2027 (e) is 42.0 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 1.1 million Euros, which represents a 2.5% decrease. The profit is expected to decrease by 1.0 million Euros from 2025 to 2026, which is a 0.6% change. From 2026 to 2027, the profit is expected to increase by 4.0 million Euros, which is a 2.5% change. The annual profit values are 163.4 million Euros in 2025, 162.4 million Euros in 2026, and 166.3 million Euros in 2027.