Income Statement

Kreate's revenue has experienced a significant surge in the last quarter, more than doubling from the same period last year. This rapid growth can be attributed to the company's successful expansion of its organization, which has enabled it to capitalize on increasing demand in the market. The company's proactive approach to anticipating market trends and adapting its operations accordingly has been a key factor in its revenue growth. Furthermore, Kreate's ability to scale its operations efficiently has allowed it to maintain a strong market position, driving revenue upwards. As the company continues to navigate the evolving market landscape, its ability to balance growth with operational efficiency will be crucial in sustaining its revenue momentum.

The realised revenue for Q2 2026 is 73.5 million Euros, while the predicted revenue for Q2 2027 (e) is 70.0 million Euros. The revenue is expected to decrease by 3.5 million Euros, which is a 4.8% decrease from the realised value. The revenue is expected to increase by 27.4 million Euros from 2025 to 2026, which represents a 8.7% change. From 2026 to 2027, the revenue is predicted to decrease by 30 million Euros, a 8.8% change. The annual revenue values are 315.2 million Euros in 2025, 342.6 million Euros in 2026, and 312.6 million Euros in 2027.

Kreate's EBIT profitability has demonstrated a significant improvement, driven by the company's ability to execute projects efficiently and effectively. This is largely attributed to the successful execution of projects across all business operations, which has enabled Kreate to maintain high profitability despite the normal seasonality and growth investments. Furthermore, the company's proactive approach to preparing for the growing order backlog and positive market conditions has also contributed to its improved EBIT profitability. Additionally, Kreate's ability to manage its net working capital effectively has helped to mitigate the impact of increased costs, allowing the company to maintain its profitability. Overall, Kreate's EBIT profitability is a testament to the company's strong operational capabilities and its ability to adapt to changing market conditions.

The realised Ebit for Q2 2026 is 2.2 million Euros, while the predicted Ebit for Q2 2027 (e) is 2.5 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is 0.3 million Euros, which represents a 13.6% increase. The expected change in Ebit from 2025 to 2026 is 1.4 million Euros, representing a 13.8% increase. From 2026 to 2027, the expected change is 1 million Euros, a 8.7% increase. The annual Ebit values are 10.1 million Euros in 2025, 11.5 million Euros in 2026, and 12.5 million Euros in 2027.

The realised profit before tax for Q2 2026 is 1.4 million Euros, while the predicted profit before tax for Q2 2027 (e) is 2.5 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is 1.1 million Euros, which represents a 78.57% increase. The change in Profit before tax from 2025 to 2026 is 1.7 million Euros, which is a 20.2% increase. From 2026 to 2027, the change is 2.4 million Euros, representing a 23.3% increase. The annual values for Profit before tax are 8.4 million Euros in 2025, 10.1 million Euros in 2026, and 12.5 million Euros in 2027.

The realised profit for Q2 2026 is 1.0 million Euros, while the predicted profit for Q2 2027 (e) is 2.0 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is 1.0 million Euros, which represents a 100% increase. The expected change in profit from 2025 to 2026 is 1.6 million Euros, representing a 24.6% increase. From 2026 to 2027, the expected change is 2.8 million Euros, a 34.6% increase. The annual profit values are 6.6 million Euros in 2025, 8.2 million Euros in 2026, and 10.0 million Euros in 2027.