Income Statement

Viking Line's revenue has demonstrated a notable increase in the last quarter, with sales reaching EUR 129.3 million, a significant improvement from the corresponding period of the previous year. This uptick can be attributed to the company's continued focus on cost efficiency and operational quality, which has enabled Viking Line to maintain its competitive edge in the market despite the challenging external environment. The resilience of Viking Line's operations is also reflected in its ability to strengthen its market share, particularly in the passenger car segment, where the company's customer offering remains highly competitive. However, the revenue growth is also influenced by the company's efforts to offset the impact of higher energy prices through partial hedging and cost-saving measures. Looking ahead, Viking Line's revenue is expected to remain stable, driven by the company's continued focus on operational excellence and its ability to adapt to the evolving market conditions.

The realised revenue for Q2 2026 is 129.3 million Euros, while the predicted revenue for Q2 2027 (e) is 125.7 million Euros. The revenue is expected to decrease by 3.6 million Euros, which is a 2.8% decrease from the realised value. The revenue is expected to increase by 2.2 million Euros from 2025 to 2026, which is a 0.5% change. From 2026 to 2027, the revenue is expected to decrease by 12.8 million Euros, representing a 2.6% decline. The annual revenue values are 480.8 million Euros in 2025, 483.0 million Euros in 2026, and 470.2 million Euros in 2027.

Viking Line's EBIT profitability has demonstrated a mixed performance, with fluctuations in operating income and expenses contributing to the variability. The company's ability to maintain operating income on par with the previous year, despite a challenging market environment, is a testament to its operational resilience. However, the negative impact of weaker earnings development in associated companies has had a significant effect on income for the period, highlighting the importance of these partnerships in Viking Line's overall financial performance. The company's efforts to strengthen cost efficiency and operational quality have yielded positive results, but the external environment remains uncertain, posing a risk to future profitability. Despite these challenges, Viking Line's financial position remains strong, and its customer offering remains competitive, positioning the company for future growth and development.

The realised Ebit for Q2 2026 is 6.8 million Euros, while the predicted Ebit for Q2 2027 (e) is 5.0 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 decline of 26.5% compared to the previous quarter. The Ebit is expected to decrease by 5.9 million Euros from 2025 to 2026, which is a 27.7% drop. From 2026 to 2027, the Ebit is predicted to decrease by 8.1 million Euros, a 49.7% decline. The annual Ebit values are 21.2 million Euros in 2025, 16.3 million Euros in 2026, and 8.2 million Euros in 2027.

The realised value for Q2 2026 is 0.9 million Euros, while the predicted value for Q2 2027 (e) is 5.0 million Euros. The expected change in one year is an increase of 4.1 million Euros, which represents a 458% change from the realised value. The profit before tax is expected to decrease by 9.1 million Euros from 2025 to 2026, which is a 47.4% decrease. From 2026 to 2027, the profit before tax is expected to decrease by 1 million Euros, which is a 10.9% decrease. The annual values for profit before tax are 18.9 million Euros in 2025, 9.2 million Euros in 2026, and 8.2 million Euros in 2027.

The realised profit for Q2 2026 is 0.8 million Euros, while the predicted profit for Q2 2027 (e) is 4.0 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is 3.2 million Euros, which represents a 400% increase. The profit is expected to decrease by 12.5 million Euros from 2025 to 2026, which is a 76.6% decrease. From 2026 to 2027, the profit is expected to increase by 3 million Euros, which is a 83.3% increase. The annual profit values are 16.1 million Euros in 2025, 3.6 million Euros in 2026, and 6.6 million Euros in 2027.