Income Statement
Reka Industrial's last quarter revenue has shown a notable increase, with a 7.4% growth in turnover to EUR 17.5 million, driven by both higher rubber product volumes and a partial rise in sales prices. This growth is attributed to the mining industry's increased order volumes, while volumes in some other sectors contracted. However, the ongoing conflict in the Middle East and the energy crisis have had a negative impact on new customer projects and rising costs, which have weakened the EBITDA despite increased volumes. Despite these challenges, Reka Industrial's strong and diverse customer base, combined with its agile operating model, presents significant growth potential for the company. Looking ahead, Reka Industrial's focus on active customer acquisition and investment in production capacity and technology is expected to drive future revenue growth.
The realised revenue for Q2 2026 is 9.0 million Euros, and the predicted revenue for Q2 2027 (e) is 8.8 million Euros. The revenue is expected to decrease by 0.2 million Euros, which is a 2.2% decrease from the realised value. The revenue is expected to increase by 1.3 million Euros from 2025 to 2026, which represents a 4.1% change. From 2026 to 2027, the revenue is expected to decrease by 0.5 million Euros, a 1.5% change. The annual revenue values are 31.6 million Euros in 2025, 32.9 million Euros in 2026, and 32.4 million Euros in 2027.
Reka Industrial's EBIT profitability has shown a mixed trend, with a slight decline in the first half of the year compared to the same period last year. This decrease can be attributed to the significant increase in material and energy prices, as well as transportation costs, which have weakened the company's EBITDA despite increased volumes. However, the measures implemented by Reka Industrial to improve productivity, material efficiency, and profitability have helped to mitigate this impact, resulting in a relatively stable EBIT margin. The company's focus on sustainability and investments in production technology with lower emissions and natural resource consumption are expected to have a positive impact on EBIT profitability in the long term. Nevertheless, the ongoing conflict in the Middle East and energy crisis continue to pose challenges for Reka Industrial's EBIT profitability, requiring the company to remain agile and responsive to changing market conditions.
The realised Ebit for Q2 2026 is 0.5 million Euros, while the predicted Ebit for Q2 2027 (e) is 0.3 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 0.2 million Euros, which represents a 40% decline. The expected change in Ebit from 2025 to 2026 is 0.2 million Euros, representing a 16.7% increase. From 2026 to 2027, the expected change is a decrease of 0.4 million Euros, or a 28.6% drop. The annual Ebit values are 1.2 million Euros in 2025, 1.4 million Euros in 2026, and 1.0 million Euros in 2027.
The realised profit before tax in Q2 2026 is 0.9 million Euros, while the predicted profit before tax in Q2 2027 (e) is 0.3 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 represents a 66.7% decline. The profit before tax is expected to remain stable from 2025 to 2026, with a change of 0 million Euros, which translates to a percentage change of 0%. From 2026 to 2027, the profit before tax is expected to decrease by 0.5 million Euros, which is a decrease of 33.33%. The annual values for profit before tax are 1.5 million Euros in 2025, 1.5 million Euros in 2026, and 1 million Euros in 2027.
The realised profit for Q2 2026 is 0.7 million Euros, while the predicted profit for Q2 2027 (e) is 0.2 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 0.5 million Euros, which represents a 71.4% decline. The expected change in profit from 2025 to 2026 is a decrease of 0.1 million Euros, which translates to a percentage decrease of 8.3%. From 2026 to 2027, the expected change is a decrease of 0.3 million Euros, representing a percentage decrease of 27.3%. The annual profit values are 1.2 million Euros in 2025, 1.1 million Euros in 2026, and 0.8 million Euros in 2027.
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