Puuilo Oyj Income Statement

Financials in millions EUR. Fiscal year is February - January.

Millions EUR. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	413	383.4	338.4	296.4	270.1	238.7
Revenue Growth (YoY)	13.31%	13.30%	14.17%	9.74%	13.15%	40.01%
Cost of Revenue	261.1	243.7	219	192.7	173.4	154.4
Gross Profit	151.9	139.7	119.4	103.7	96.7	84.3
Selling, General & Admin	47.7	45.3	41.5	34.5	31.9	26.8
Other Operating Expenses	13.2	10.4	9.9	8.7	8.9	6.6
Operating Expenses	81.4	74.7	66.6	56.7	52.3	43.1
Operating Income	70.5	65	52.8	47	44.4	41.2
Interest Expense	-5.4	-5.4	-5	-2.6	-3.2	-5
Interest & Investment Income	0.6	0.6	0.9	-	-	-
Other Non Operating Income (Expenses)	-0.2	-0.3	-0.3	-0.5	-1.2	-0.5
EBT Excluding Unusual Items	65.5	59.9	48.4	43.9	40	35.7
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.3
Pretax Income	65.5	59.9	48.4	43.9	40	36
Income Tax Expense	13	12	9.7	8.8	8.1	7.2
Earnings From Continuing Operations	-	47.9	38.7	35.1	31.9	28.8
Net Income to Company	-	47.9	38.7	35.1	31.9	28.8
Net Income	52.5	47.9	38.7	35.1	31.9	28.8
Net Income to Common	52.5	47.9	38.7	35.1	31.9	28.8
Net Income Growth	25.30%	23.77%	10.26%	10.03%	10.76%	89.03%
Shares Outstanding (Basic)	85	84	84	85	83	80
Shares Outstanding (Diluted)	85	84	84	85	83	80
Shares Change (YoY)	1.00%	-0.11%	-0.32%	1.91%	3.47%	-
EPS (Basic)	0.62	0.57	0.46	0.41	0.38	0.36
EPS (Diluted)	0.62	0.57	0.46	0.41	0.38	0.36
EPS Growth	24.05%	23.91%	11.95%	7.90%	5.84%	92.38%
Free Cash Flow	60.7	44.3	54.5	48.6	8.4	34.9
Free Cash Flow Per Share	0.71	0.53	0.65	0.57	0.10	0.43
Dividend Per Share	0.460	0.460	0.380	0.340	0.300	-
Dividend Growth	21.05%	21.05%	11.77%	13.33%	-	-
Gross Margin	36.78%	36.44%	35.28%	34.99%	35.80%	35.32%
Operating Margin	17.07%	16.95%	15.60%	15.86%	16.44%	17.26%
Profit Margin	12.71%	12.49%	11.44%	11.84%	11.81%	12.06%
Free Cash Flow Margin	14.70%	11.55%	16.11%	16.40%	3.11%	14.62%
EBITDA	74.8	69.2	56.1	50.7	47.2	43.5
EBITDA Margin	18.11%	18.05%	16.58%	17.11%	17.47%	18.22%
D&A For EBITDA	4.3	4.2	3.3	3.7	2.8	2.3
EBIT	70.5	65	52.8	47	44.4	41.2
EBIT Margin	17.07%	16.95%	15.60%	15.86%	16.44%	17.26%
Effective Tax Rate	19.85%	20.03%	20.04%	20.05%	20.25%	20.00%

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.