Slides
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Results of 2026 Q2 10.08.2026 PORT OF TALLINN The Port of Good News
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Results of the Q2 • Revenue increased by 5.4% - influenced by increase in charter days of icebreaker Botnica, in cruise ship visits and sale of electricity services • Operating expenses increased mainly due to higher fuel costs and extraordinary ship repairs necessitated by ice conditions, with the total increase of 1.6 million euros • Q2 results of the last year were positively influenced by one-off profit of 0.9 million euros from the sale of land in Muuga
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Main events in Q2 • Decrease in volumes • Annual general meeting and distribution of dividends • Adoption of two detail plans by Tallinn City Council • Icebreaker Botnica works in the North Sea • Additional trips of the ferry Regula in summer 2026 • Signing loan agreement with OP bank • 5th rank among the most reputable employers in Estonia
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Trends in Q2 by business segments • PASSENGERS – decrease in PAX numbers (–1.1%) and PAX vessel calls (–4.4%), increase in revenue (+5.1%) • CARGO – decrease in cargo volumes (–2.3%), in vessel calls (–1.3%), and in revenue (–2.7%) • FERRY – increase in revenue (+3.0%), in number of vehicles (+2.8%), number of passengers (+1.8%) and number of trips (+1.2%) • OTHER segment – charter days and utilisation rate doubled.
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Passenger volume 1 972 1929 143 136 2 247 2 221 1 427 1 364 0 500 1000 1500 0 500 1000 1500 2000 2500 3000 2025 2026 PAX vessel calls Thousand PAX Q2 2025/2026 –1.1% 7,0 7,2 7,3 3,2 3,2 0,5 0,5 0,6 0,5 0,2 7,9 8,2 8,3 3,7 3,6 5 548 5 585 5 584 2 781 2 647 0 1000 2000 3000 4000 5000 0 1 2 3 4 5 6 7 8 9 10 2023 2024 2025 2025 6M 2026 6M PAX vessel calls Million PAX 2023-2026 Tallinn-Helsinki Tallinn-Stockholm Muuga-Vuosaari Cruise Other PAX vessel calls –2.0%