Puuilo Oyj Income Statement

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

Millions EUR. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	442.3	383.4	338.4	296.4	270.1
Revenue Growth (YoY)	15.36%	13.30%	14.17%	9.74%	13.15%
Cost of Revenue	273.3	243.7	219	192.7	173.4
Gross Profit	169	139.7	119.4	103.7	96.7
Selling, General & Admin	44.5	45.3	41.5	34.5	31.9
Other Operating Expenses	27.2	10.4	9.9	8.7	8.9
Operating Expenses	93.8	74.7	66.6	56.7	52.3
Operating Income	75.2	65	52.8	47	44.4
Interest Expense	-5.9	-5.4	-5	-2.6	-3.2
Interest & Investment Income	0.5	0.6	0.9	-	-
Other Non Operating Income (Expenses)	-	-0.3	-0.3	-0.5	-1.2
EBT Excluding Unusual Items	69.8	59.9	48.4	43.9	40
Pretax Income	69.8	59.9	48.4	43.9	40
Income Tax Expense	13.8	12	9.7	8.8	8.1
Earnings From Continuing Operations	56	47.9	38.7	35.1	31.9
Net Income to Company	56	47.9	38.7	35.1	31.9
Net Income	56	47.9	38.7	35.1	31.9
Net Income to Common	56	47.9	38.7	35.1	31.9
Net Income Growth	16.91%	23.77%	10.26%	10.03%	10.76%
Shares Outstanding (Basic)	85	84	84	85	83
Shares Outstanding (Diluted)	85	84	84	85	83
Shares Change (YoY)	0.74%	-0.11%	-0.32%	1.91%	3.47%
EPS (Basic)	0.66	0.57	0.46	0.41	0.38
EPS (Diluted)	0.66	0.57	0.46	0.41	0.38
EPS Growth	16.05%	23.91%	11.95%	7.90%	5.84%
Free Cash Flow	69.5	44.3	54.5	48.6	8.4
Free Cash Flow Per Share	0.82	0.53	0.65	0.57	0.10
Dividend Per Share	0.540	0.460	0.380	0.340	0.300
Dividend Growth	17.39%	21.05%	11.77%	13.33%	-
Gross Margin	38.21%	36.44%	35.28%	34.99%	35.80%
Operating Margin	17.00%	16.95%	15.60%	15.86%	16.44%
Profit Margin	12.66%	12.49%	11.44%	11.84%	11.81%
Free Cash Flow Margin	15.71%	11.55%	16.11%	16.40%	3.11%
EBITDA	80	69.2	56.1	50.7	47.2
EBITDA Margin	18.09%	18.05%	16.58%	17.11%	17.47%
D&A For EBITDA	4.8	4.2	3.3	3.7	2.8
EBIT	75.2	65	52.8	47	44.4
EBIT Margin	17.00%	16.95%	15.60%	15.86%	16.44%
Effective Tax Rate	19.77%	20.03%	20.04%	20.05%	20.25%

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.