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Viafin Service (VIAFIN) investor relations material
Viafin Service Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
EBIT for H1 2026 rose 22.0% year-over-year to €2.8 million, with relative profitability improving for the fourth consecutive year.
Revenue for H1 2026 was €49.6 million, down 1.0% year-over-year, with 90% from maintenance and 10% from project business.
Cash flow before financing and taxes reached €3.3 million, and cash conversion over the last 12 months was 117.6%.
Dividend of €0.75 per share was paid for FY 2025.
Financial highlights
Q2 2026 revenue was €28.8 million, down 3.2% year-over-year; EBITDA rose 15.3% to €2.4 million; EBIT up 21.3% to €2.0 million.
H1 2026 EBITDA was €3.7 million (+14.3% y/y); EBIT €2.8 million (+22.0% y/y); net income €2.3 million.
Cash and cash equivalents at period end were €9.0 million (€2.58/share).
Equity ratio improved to 51.0% from 44.7% a year earlier.
Outlook and guidance
FY 2026 revenue expected at €90–100 million; EBIT guidance unchanged at €5.8–7.4 million.
Company targets 8% EBIT margin, >100% annual cash conversion, and 10% average annual revenue growth.
- Q1 2026 saw higher revenue and profit, with growth led by maintenance and a robust cash position.VIAFIN
Q1 20264 May 2026 - Record-high profit and revenue in 2025, with strong cash flow and cautious 2026 outlook.VIAFIN
Q4 202527 Mar 2026 - Q3 2025 results stable; maintenance growth offsets project decline amid ongoing market uncertainty.VIAFIN
Q3 202527 Mar 2026 - Strong H1 growth in revenue and EBIT, but market uncertainty clouds H2 outlook.VIAFIN
Q2 202511 Aug 2025 - Q3 2024 delivered robust revenue and EBIT growth amid persistent market headwinds.VIAFIN
Q3 20244 Aug 2025 - Revenue up 34% and EBIT up 170% year-over-year, with expanded electrical maintenance operations.VIAFIN
Q1 20254 Aug 2025 - Record revenue and EBIT growth in H1 2024, outlook positive despite market uncertainty.VIAFIN
Q2 202413 Jun 2025 - Record revenue and EBIT achieved in 2024, with continued focus on growth and dividends.VIAFIN
Q4 20246 Jun 2025
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