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Hortico
Hortico (HOR) investor relations material
Hortico Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q2 2026 earnings summary14 Aug, 2026
Executive summary
Sales revenue for H1 2026 reached 132.76 million PLN, up 13% year-over-year, driven by market expansion and acquisitions in the Mrówka segment.
EBITDA for H1 2026 was 16.23 million PLN, down 4.6% year-over-year, while EBIT was 14.64 million PLN, down 5.8% year-over-year.
Net profit for H1 2026 was 11.41 million PLN, a decrease of 6.6% year-over-year, but Q2 2026 saw a 4.7% year-over-year increase in net profit to 5.44 million PLN.
Q2 2026 sales revenue rose 18.7% year-over-year to 68.18 million PLN, with EBITDA up 8.2% and EBIT up 7.6% year-over-year.
Group assets increased to 150 million PLN, up 22.2% from the previous year, reflecting business growth and acquisitions.
Financial highlights
H1 2026 sales revenue: 132.76 million PLN (+13% y/y); Q2 2026: 68.18 million PLN (+18.7% y/y).
H1 2026 EBITDA: 16.23 million PLN (-4.6% y/y); Q2 2026: 7.76 million PLN (+8.2% y/y).
H1 2026 EBIT: 14.64 million PLN (-5.8% y/y); Q2 2026: 7.01 million PLN (+7.6% y/y).
H1 2026 net profit: 11.41 million PLN (-6.6% y/y); Q2 2026: 5.44 million PLN (+4.7% y/y).
Gross margin for H1 2026 was approximately 33.9%.
Outlook and guidance
No financial forecasts were published for 2026.
Management assesses the financial position and balance sheet structure as strong, with continued focus on market expansion and operational efficiency.
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Latest events from Hortico
- Revenue up 22.2% y/y and net profit up 10% in H1 2024, driven by retail and segment growth.HOR
Q2 2024 - Revenue up 24.9% y/y, but Q3 loss persists due to seasonal returns; equity remains strong.HORQ3 2024
- Record revenue and profit growth in 2024, with a proposed PLN 0.35 dividend per share.HORQ4 2024
- Revenue up 4.6% to 59.97 million PLN, with stable profits and strong equity despite higher costs.HORQ1 2025
- Revenue up 2.5% y/y, but net profit down 10.7% as costs rise; margins and balance sheet strong.HORQ2 2025
- Revenue up 3.3% year-over-year, but net profit down 20.3% amid seasonal Q3 loss.HORQ3 2025
- Sales exceeded PLN 200 million, with all subsidiaries profitable and dividends initiated.HORQ4 2025
- Revenue up 7.7% but net profit down 15% as costs rise; balance sheet remains robust.HORQ1 2026
Next Hortico earnings date
Q3 202613 Nov, 2026
Hortico
Next Hortico earnings date
Q3 202613 Nov, 2026
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Amina0781App Store
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@theshortbearx.com
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