Revenue

Koskisen's revenue growth in the last quarter has been driven by the Sawn Timber Industry segment's improved delivery volumes, indicating a strengthening of its core business. However, the segment's reliance on construction-related processed products has led to a decline in EBITDA, highlighting the need for diversification. The company's revenue growth is expected to continue, albeit at a slower pace, as it navigates the ongoing challenges in the Panel Industry segment, including weak demand for chipboard. Koskisen's ability to adapt to changing market conditions and capitalize on emerging opportunities will be crucial in sustaining its revenue growth. The company's focus on improving delivery volumes and expanding its product offerings will be key to driving future revenue growth and maintaining its market position.

The realised revenue for Q2 2026 is 104.4 million Euros, while the predicted revenue for Q2 2027 (e) is 93.1 million Euros. The revenue is expected to decrease by 11.3 million Euros, which is a decline of 10.9% from the realised value. The revenue is expected to increase by 37.8 million Euros from 2025 to 2026, which is a 10.7% change. From 2026 to 2027, the revenue is expected to decrease by 39.8 million Euros, which is a -10.1% change. The annual revenue values are 354.9 million Euros in 2025, 392.7 million Euros in 2026, and 352.9 million Euros in 2027.

Ebit

Koskisen's EBIT profitability has been impacted by a combination of factors, with the company experiencing a decline in EBIT margin due to increased raw material costs and lower by-product prices. This has resulted in a decrease in operating profit, with the company's EBIT margin falling to a level that is significantly lower than its historical average. The decline in EBIT profitability is particularly notable in the Sawn Timber Industry segment, where low volumes of construction-related processed products and weak demand for chipboard have contributed to the decline. Additionally, the company's efforts to improve delivery volumes in the Sawn Timber Industry segment have been offset by the negative impact of lower by-product prices. Overall, Koskisen's EBIT profitability is being constrained by a range of factors, including increased costs and weak demand in certain segments.

The realised Ebit for Q2 2026 is 3.3 million Euros, while the predicted Ebit for Q2 2027 (e) is 6.7 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is 3.4 million Euros, which represents a 103% increase. The expected change in Ebit from 2025 to 2026 is a decrease of 2.1 million Euros, which is a 13.9% drop. From 2026 to 2027, the expected change is an increase of 7.9 million Euros, which is a 65.2% rise. The annual Ebit values are 15.2 million Euros in 2025, 12.1 million Euros in 2026, and 20.0 million Euros in 2027.

Profit befor tax

The realised profit before tax in Q2 2026 is 2.4 million Euros, while the predicted profit before tax in Q2 2027 (e) is 6.4 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is an increase of 4 million Euros, which represents a 166.67% change. The change in Profit before tax from 2025 to 2026 is a decrease of 3.1 million Euros, which is a 24.6% drop. From 2026 to 2027, the change is an increase of 10.7 million Euros, which is a 112.5% rise. The annual values for Profit before tax are 12.7 million Euros in 2025, 9.6 million Euros in 2026, and 19.3 million Euros in 2027.

Profit

The realised profit for Q2 2026 is 2.1 million Euros, while the predicted profit for Q2 2027 (e) is 5.1 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is 3 million Euros, representing a 143% increase. The profit is expected to decrease by 2.4 million Euros from 2025 to 2026, which is a 26.4% decrease. From 2026 to 2027, the profit is expected to increase by 8.7 million Euros, which is a 113.0% increase. The annual profit values are 9.1 million Euros in 2025, 7.7 million Euros in 2026, and 15.4 million Euros in 2027.