Income Statement

Lassila Tikanoja's revenue growth in the last quarter has been driven by a significant increase in hazardous waste and remediation services, which has been a key area of focus for the company. This growth can be attributed to the company's strategic efforts to expand its service offerings and capitalize on emerging trends in the waste management industry. However, the revenue growth has also been impacted by rising fuel prices and increased gate fees for waste-to-energy, which have put pressure on the company's bottom line. Looking ahead, Lassila Tikanoja's revised outlook for 2026 suggests that the company is poised for continued growth, with net sales expected to reach EUR 420-450 million. Despite the challenges posed by the market environment, Lassila Tikanoja's ability to adapt and innovate will be crucial in driving its revenue growth and achieving its ambitious targets.

The realised revenue for Q2 2026 is 116.2 million Euros, and the predicted revenue for Q2 2027 (e) is 110.6 million Euros. The revenue is expected to decrease by 5.6 million Euros, which is a 4.8% decrease from the realised value. The revenue is expected to decrease by 260.5 million Euros from 2025 to 2026, which is a 38.3% drop. From 2026 to 2027, the revenue is expected to decrease by 5 million Euros, which is a 1.2% drop. The annual revenue values are 682.5 million Euros in 2025, 422 million Euros in 2026, and 417 million Euros in 2027.

Lassila Tikanoja's EBIT profitability has shown a mixed trend, with a slight decline in the current period compared to the previous year. This development can be attributed to the company's efforts to optimize its operations and reduce costs, which has led to a decrease in operating expenses. However, the company's ability to manage its costs has been somewhat offset by the impact of certain one-off expenses, including those related to the demerger, which have had a negative effect on profitability. Despite this, Lassila Tikanoja's EBIT profitability remains relatively stable, indicating a strong underlying performance. The company's focus on operational efficiency and cost management is expected to continue, which should support its profitability in the future.

The realised Ebit for Q2 2026 is 8.8 million Euros, while the predicted Ebit for Q2 2027 (e) is 6.0 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 1.8 million Euros, which represents a 20.5% decline. The expected change in Ebit from 2025 to 2026 is a decrease of 9.9 million Euros, which translates to a percentage decrease of 25.3%. From 2026 to 2027, the expected change is a further decrease of 4 million Euros, representing a percentage decrease of 13.2%. The annual Ebit values are 39.1 million Euros in 2025, 30.2 million Euros in 2026, and 26.2 million Euros in 2027.

The realised profit before tax for Q2 2026 is 6.6 million Euros, and the predicted profit before tax for Q2 2027 (e) is 6.0 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is a decrease of 0.6 million Euros, which is a 9.1% decrease. The profit before tax is expected to decrease by 3.3 million Euros from 2025 to 2026, which is a 9.6% change. From 2026 to 2027, the profit before tax is expected to decrease by 1.6 million Euros, which is a 5.9% change. The annual values for profit before tax are 34.1 million Euros in 2025, 27.8 million Euros in 2026, and 26.2 million Euros in 2027.

The realised profit for Q2 2026 is 5.2 million Euros, while the predicted profit for Q2 2027 (e) is 4.8 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.4 million Euros, which translates to a percentage decrease of approximately 7.7%. The profit is expected to decrease by 5.0 million Euros from 2025 to 2026, which is a 18.3% decrease. From 2026 to 2027, the profit is expected to decrease by 2.6 million Euros, which is a 11.6% decrease. The annual profit values are 27.3 million Euros in 2025, 22.5 million Euros in 2026, and 20.9 million Euros in 2027.