Puuilo Oyj (HEL: PUUILO)
Finland
· Delayed Price · Currency is EUR 8.92
-0.06 (-0.67%)
Nov 21, 2024, 4:57 PM EET
Puuilo Oyj Income Statement
Financials in millions EUR. Fiscal year is February - January.
Millions EUR. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 364.5 | 338.4 | 296.4 | 270.1 | 238.7 | 170.48 | Upgrade
|
| Revenue Growth (YoY) | 14.77% | 14.17% | 9.74% | 13.15% | 40.01% | 25.15% | Upgrade
|
| Cost of Revenue | 234.8 | 219 | 192.7 | 173.4 | 154.4 | 110.31 | Upgrade
|
| Gross Profit | 129.7 | 119.4 | 103.7 | 96.7 | 84.3 | 60.18 | Upgrade
|
| Selling, General & Admin | 44 | 41.5 | 34.5 | 31.9 | 26.8 | 21.21 | Upgrade
|
| Other Operating Expenses | 11.1 | 9.9 | 8.7 | 8.9 | 6.6 | 7.05 | Upgrade
|
| Operating Expenses | 72.4 | 66.6 | 56.7 | 52.3 | 43.1 | 37.23 | Upgrade
|
| Operating Income | 57.3 | 52.8 | 47 | 44.4 | 41.2 | 22.95 | Upgrade
|
| Interest Expense | -5.3 | -5 | -2.6 | -3.2 | -5 | -3.32 | Upgrade
|
| Interest & Investment Income | 0.9 | 0.9 | - | - | - | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.5 | -0.3 | -0.5 | -1.2 | -0.5 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 52.4 | 48.4 | 43.9 | 40 | 35.7 | 19.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.3 | - | Upgrade
|
| Pretax Income | 52.4 | 48.4 | 43.9 | 40 | 36 | 19.05 | Upgrade
|
| Income Tax Expense | 10.5 | 9.7 | 8.8 | 8.1 | 7.2 | 3.81 | Upgrade
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| Earnings From Continuing Operations | - | 38.7 | 35.1 | 31.9 | 28.8 | 15.24 | Upgrade
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| Net Income to Company | - | 38.7 | 35.1 | 31.9 | 28.8 | 15.24 | Upgrade
|
| Net Income | 41.9 | 38.7 | 35.1 | 31.9 | 28.8 | 15.24 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.27 | Upgrade
|
| Net Income to Common | 41.9 | 38.7 | 35.1 | 31.9 | 28.8 | 14.97 | Upgrade
|
| Net Income Growth | 10.26% | 10.26% | 10.03% | 10.76% | 89.03% | 23.79% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 84 | 85 | 83 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 84 | 85 | 83 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | 0.71% | -0.32% | 1.91% | 3.47% | - | - | Upgrade
|
| EPS (Basic) | 0.50 | 0.46 | 0.41 | 0.38 | 0.36 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.46 | 0.41 | 0.38 | 0.36 | 0.19 | Upgrade
|
| EPS Growth | 10.70% | 11.95% | 7.89% | 5.84% | 92.39% | 43.55% | Upgrade
|
| Free Cash Flow | 47.1 | 54.5 | 48.6 | 8.4 | 34.9 | 22.65 | Upgrade
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| Free Cash Flow Per Share | 0.56 | 0.65 | 0.57 | 0.10 | 0.44 | 0.28 | Upgrade
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| Dividend Per Share | 0.380 | 0.380 | 0.340 | 0.300 | - | 0.360 | Upgrade
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| Dividend Growth | 11.76% | 11.76% | 13.33% | - | - | 89.47% | Upgrade
|
| Gross Margin | 35.58% | 35.28% | 34.99% | 35.80% | 35.32% | 35.30% | Upgrade
|
| Operating Margin | 15.72% | 15.60% | 15.86% | 16.44% | 17.26% | 13.46% | Upgrade
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| Profit Margin | 11.50% | 11.44% | 11.84% | 11.81% | 12.07% | 8.78% | Upgrade
|
| Free Cash Flow Margin | 12.92% | 16.11% | 16.40% | 3.11% | 14.62% | 13.28% | Upgrade
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| EBITDA | 61.3 | 56.1 | 50.7 | 47.2 | 43.5 | 31.92 | Upgrade
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| EBITDA Margin | 16.82% | 16.58% | 17.11% | 17.48% | 18.22% | 18.72% | Upgrade
|
| D&A For EBITDA | 4 | 3.3 | 3.7 | 2.8 | 2.3 | 8.97 | Upgrade
|
| EBIT | 57.3 | 52.8 | 47 | 44.4 | 41.2 | 22.95 | Upgrade
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| EBIT Margin | 15.72% | 15.60% | 15.86% | 16.44% | 17.26% | 13.46% | Upgrade
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| Effective Tax Rate | 20.04% | 20.04% | 20.05% | 20.25% | 20.00% | 20.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.