Revenue

Relais has demonstrated a notable increase in revenue growth, with a 33% year-over-year (YoY) increase in the last quarter, indicating a strong momentum in the market. This growth can be attributed to the company's strategic acquisitions and investments in its existing businesses, which have expanded its customer base and market reach. Furthermore, Relais' diversified portfolio of niche businesses has enabled it to navigate the volatile market conditions effectively, with demand varying between markets and operating companies. The company's ability to adapt to changing market conditions and capitalize on growth opportunities has been a key driver of its revenue growth. Looking ahead, Relais is expected to continue its growth trajectory, with a strong pipeline of acquisitions and investments in place to drive future revenue expansion.

The realised revenue for Q2 2026 is 110.5 million Euros, while the predicted revenue for Q2 2027 (e) is 113.2 million Euros. The revenue is expected to increase by 2.7 million Euros, which is a 2.45% change from the realised value. The revenue is expected to increase by 80.6 million Euros from 2025 to 2026, representing a 21% change. From 2026 to 2027, the revenue is predicted to increase by 15.9 million Euros, which is a 3.4% change. The annual revenue values are 383.4 million Euros in 2025, 464.0 million Euros in 2026, and 479.9 million Euros in 2027.

Ebit

Relais' EBIT profitability has experienced a decline in recent periods, with a notable decrease in the current quarter compared to the same period last year. This downturn can be attributed to the integration of newly acquired businesses, which has led to increased costs and inefficiencies. Furthermore, the company's organic growth initiatives, although expected to contribute positively in the second half of the year, have thus far failed to materialize as anticipated, resulting in a negative impact on profitability. Additionally, Relais has faced challenges in certain markets, including increased price competition and lower-than-expected demand, which have also contributed to the decline in EBIT profitability. Overall, Relais' EBIT profitability is being impacted by a combination of internal and external factors, which the company will need to address in order to restore its profitability trajectory.

The realised Ebit for Q2 2026 is 4.2 million Euros, while the predicted Ebit for Q2 2027 (e) is 3.8 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 0.4 million Euros, which translates to a percentage decrease of approximately 9.5%. The expected change in Ebit from 2025 to 2026 is a decrease of 2.8 million Euros, which translates to a 9.5% decrease. From 2026 to 2027, the expected change is a further decrease of 0.7 million Euros, representing a 2.6% decrease. The annual Ebit values are 29.5 million Euros in 2025, 27.7 million Euros in 2026, and 27.0 million Euros in 2027.

Profit befor tax

The realised Profit before tax in Q2 2026 is -0.5 million Euros, while the predicted Profit before tax in Q2 2027 (e) is 3.8 million Euros. The expected change in one year is an increase of 4.3 million Euros, which represents a 860% change from the realised value in Q2 2026. The change in Profit before tax from year 2025 to 2026 is 2.3 million Euros, representing a 11.7% increase. From year 2026 to 2027, the change is 5.1 million Euros, which is a 23.8% increase. The annual values for Profit before tax are 19.6 million Euros in 2025, 21.9 million Euros in 2026, and 27.0 million Euros in 2027.

Profit

The realised profit for Q2 2026 is -0.6 million Euros, while the predicted profit for Q2 2027 (e) is 3.0 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is an increase of 3.6 million Euros, which represents a 600% change. The profit is expected to increase by 1.7 million Euros from 2025 to 2026, which represents a 10.9% change. From 2026 to 2027, the profit is predicted to increase by 4.2 million Euros, a 24.1% change. The annual profit values are 15.7 million Euros in 2025, 17.4 million Euros in 2026, and 21.6 million Euros in 2027.