Revenue

Kempower's revenue has demonstrated a notable increase in the last quarter, with a 10% growth compared to the same period in the previous year. This uptick can be attributed to the company's strong performance in its core business, particularly with fleet customers, which has remained resilient despite the slower market development among charge point operators. Kempower's ability to adapt to changing market conditions and prioritize its cost base has likely contributed to its revenue growth. However, the company's revenue outlook for the year has been revised downward, with the upper end of the growth range reduced to 25% due to the ongoing consolidation and prioritization of network utilization and profitability among charge point operators. Despite this revision, Kempower's revenue is expected to continue growing, driven by its strong core business and strategic initiatives.

The realised revenue for Q2 2026 is 68.6 million Euros, and the predicted revenue for Q2 2027 (e) is 64.4 million Euros. The revenue is expected to decrease by 4.2 million Euros, which is a 6.1% decrease from the realised value in Q2 2026. The revenue is expected to increase by 8.2 million Euros from 2025 to 2026, which is a 3.3% change. From 2026 to 2027, the revenue is predicted to decrease by 17.8 million Euros, representing a 6.9% decline. The annual revenue values are 251.3 million Euros in 2025, 259.3 million Euros in 2026, and 241.5 million Euros in 2027.

Ebit

Kempower's EBIT profitability has shown a significant improvement, indicating a positive trend in the company's operational efficiency. This development can be attributed to the company's efforts to reduce fixed costs, which is expected to generate substantial savings in the coming years. The cost reduction program, launched to align with market conditions and new strategic priorities, is likely to have a positive impact on EBIT profitability. However, the company's decision to lower its revenue growth outlook from 30% to 25% suggests that market conditions are more challenging than anticipated, which may have contributed to the improvement in EBIT profitability. Nevertheless, the company's ability to adapt to changing market conditions and implement cost-saving measures is a testament to its operational resilience and strategic agility.

The realised Ebit for Q2 2026 is -2.2 million Euros, while the predicted Ebit for Q2 2027 (e) is -1.6 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is an increase of 0.6 million Euros, which represents a 27.3% improvement. The expected change in Ebit from 2025 to 2026 is a decrease of 4.3 million Euros, which is a 30.5% improvement. From 2026 to 2027, the expected change is a decrease of 0.4 million Euros, which is a 4% improvement. The annual Ebit values are -14.3 million Euros in 2025, -10.0 million Euros in 2026, and -9.6 million Euros in 2027.

Profit befor tax

The realised value of Profit before tax in Q2 2026 is 1.9 million Euros, while the predicted value for Q2 2027 (e) is 1.6 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 represents a 15.79% decrease. The change in Profit before tax from 2025 to 2026 is an increase of 5.5 million Euros, which is a 36.7% improvement. From 2026 to 2027, the change is a decrease of 0.9 million Euros, representing a 8.6% decline. The annual values for Profit before tax are -15.0 million Euros in 2025, -10.5 million Euros in 2026, and -9.6 million Euros in 2027.

Profit

The realised profit for Q2 2026 is -0.6 million Euros, while the predicted profit for Q2 2027 (e) is -1.2 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.6 million Euros, which represents a 100% increase in the rate of decline. The change in profit from 2025 to 2026 is an increase of 5.0 million Euros, representing a 40.3% improvement. The change in profit from 2026 to 2027 is a decrease of 0.0 million Euros, representing a 0.0% change. The annual profit values are -12.4 million Euros in 2025, -7.6 million Euros in 2026, and -7.6 million Euros in 2027.