Income Statement

Wulff's revenue growth in the last quarter has been driven by the company's strategic focus on expanding its service businesses, particularly in the Workplace Services segment. The opening of new locations in Finland and the international expansion of Wulff Works, the company's staff leasing company, have contributed to the growth in net sales. Additionally, the company's accounting services have seen growth through both acquisitions and organic expansion, with Wulff now employing over 120 accounting professionals across 12 cities in Finland. The company's ability to adapt to changing market conditions and its commitment to customer satisfaction have also played a significant role in its revenue growth. Looking ahead, Wulff is well-positioned to continue its growth trajectory, with a strong pipeline of potential acquisitions and a continued focus on investing in its service businesses.

The realised revenue for Q2 2026 is 36.4 million Euros, while the predicted revenue for Q2 2027 (e) is 38.0 million Euros. The revenue is expected to increase by 1.6 million Euros, which represents a 4.4% change from the realised value to the predicted value. The revenue is expected to increase by 16.8 million Euros from 2025 to 2026, which is a 13.8% change. From 2026 to 2027, the revenue is predicted to increase by 10.7 million Euros, representing a 7.7% change. The annual revenue values are 122.3 million Euros in 2025, 139.1 million Euros in 2026, and 149.8 million Euros in 2027.

Wulff's EBIT profitability has demonstrated a notable improvement, driven by enhanced operational efficiency and strategic cost management. The company's ability to optimize its cost structure has been a key factor in this development, allowing it to maintain profitability despite fluctuations in market conditions. Furthermore, Wulff's focus on improving its operational performance has yielded positive results, with the company's EBIT margin expanding as a result of increased productivity and reduced waste. However, the company's EBIT profitability is also influenced by seasonality, with certain periods of the year proving more challenging than others. Despite these challenges, Wulff's management has demonstrated a strong ability to adapt and respond to changing market conditions, which has contributed to the company's improved EBIT profitability.

The realised Ebit for Q2 2026 is 1.7 million Euros, while the predicted Ebit for Q2 2027 (e) is 1.5 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 11.8% decrease. The expected change in Ebit from 2025 to 2026 is 0.9 million Euros, which is a 22.5% increase. From 2026 to 2027, the expected change is 0, resulting in no change in Ebit. The annual Ebit values are 4.0 million Euros in 2025, 4.9 million Euros in 2026, and 4.9 million Euros in 2027.

The realised value for Q2 2026 is 1.4 million Euros, and the predicted value for Q2 2027 (e) is 1.5 million Euros. The expected change in one year is 0.1 million Euros, which represents a 7.14% increase. The change in Profit before tax from 2025 to 2026 is 1.4 million Euros, which is a 48.3% increase. The change from 2026 to 2027 is 0.6 million Euros, representing a 13.9% increase. The annual values for Profit before tax are 2.9 million Euros in 2025, 4.3 million Euros in 2026, and 4.9 million Euros in 2027.

The realised value for Q2 2026 is 1.1 million Euros, while the predicted value for Q2 2027 (e) is 1.2 million Euros. The expected change in profit is 0.1 million Euros, which represents a 9.09% increase. The change in profit from 2025 to 2026 is 1.8 million Euros, which is a 78.3% increase. The change in profit from 2026 to 2027 is -0.2 million Euros, which is a -4.9% decrease. The annual profit values are 2.3 million Euros in 2025, 4.1 million Euros in 2026, and 3.9 million Euros in 2027.