Income Statement

Luotea's revenue growth in the last quarter was driven by a 9% increase in net sales in Sweden, which was a key area of focus for the company. This growth was attributed to the successful implementation of the Smartti energy management system, which has improved efficiency and customer satisfaction. In contrast, the Finnish facility services market remained highly competitive, with a 7% decline in net sales in cleaning and support services. However, Luotea's ability to secure significant tenders in Finland and its medium-term market outlook, supported by outsourcing and the Public Procurement Act reform, suggest a positive trajectory for revenue growth. Overall, Luotea's revenue development is expected to be influenced by its ability to leverage data and automation to meet customer needs and improve operational efficiency.

The realised revenue for Q2 2026 is 88.1 million Euros, and the predicted revenue for Q2 2027 (e) is 89.2 million Euros. The revenue is expected to increase by 1.1 million Euros, which is a 1.25% change from Q2 2026 to Q2 2027 (e). The revenue change from 2025 to 2026 is a decrease of 3.5 million Euros, which is a 1.01% drop. The revenue change from 2026 to 2027 is an increase of 2.4 million Euros, which is a 0.69% rise. The annual revenue values are 346 million Euros in 2025, 343.5 million Euros in 2026, and 345.9 million Euros in 2027.

Luotea's EBIT profitability has shown a notable improvement, driven primarily by the company's efficiency programme, which has led to a significant reduction in comparable costs. The programme's measures have had a positive impact on profitability, with a substantial decrease in costs contributing to the improved EBIT margin. Additionally, the company's turnaround in Sweden continues to gain momentum, with operational efficiency improvements and new profitable contracts contributing to the enhanced profitability. However, the company's EBIT profitability remains sensitive to external factors, including changes in market conditions and the impact of seasonal fluctuations on working capital. Overall, Luotea's EBIT profitability is expected to continue its upward trend, driven by the company's ongoing efforts to improve operational efficiency and capitalize on new business opportunities.

The realised Ebit for Q2 2026 is 0.9 million Euros, while the predicted Ebit for Q2 2027 (e) is 2.8 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is 1.9 million Euros, which represents a 211% increase. The expected change in Ebit from 2025 to 2026 is a decrease of 3.5 million Euros, which translates to a percentage decrease of 129.7%. The expected change in Ebit from 2026 to 2027 is an increase of 10.0 million Euros, which translates to a percentage increase of 1250.0%. The annual Ebit values are 2.7 million Euros in 2025, -0.8 million Euros in 2026, and 9.2 million Euros in 2027.

The realised value for Q2 2026 is 0.8 million Euros, and the predicted value for Q2 2027 (e) is 2.6 million Euros. The expected change in one year is an increase of 1.8 million Euros, which represents a 225% change from the realised value in Q2 2026. The change in Profit before tax from 2025 to 2026 is a decrease of 4 million Euros, which is a 167% drop. From 2026 to 2027, the change is an increase of 9.7 million Euros, which is a 566% rise. The annual values for Profit before tax are 2.4 million Euros in 2025, -1.7 million Euros in 2026, and 8.3 million Euros in 2027.

The realised profit for Q2 2026 is 0.4 million Euros, while the predicted profit for Q2 2027 (e) is 2.1 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is 1.7 million Euros, which represents a 425% increase. The profit is expected to decrease by 3.1 million Euros from 2025 to 2026, which is a 258% change. From 2026 to 2027, the profit is expected to increase by 8.5 million Euros, which is a 455% change. The annual profit values are 1.2 million Euros in 2025, -1.9 million Euros in 2026, and 6.6 million Euros in 2027.