Puuilo Oyj Income Statement

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

Millions EUR. Fiscal year is Feb - Jan.

Fiscal Year	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
Revenue	443	383.9	338.9	296.8
Revenue Growth (YoY)	15.39%	13.28%	14.19%	-
Cost of Revenue	273.3	238.8	214.5	189.3
Gross Profit	169.7	145.1	124.4	107.5
Selling, General & Admin	44.5	38.5	35.4	29
Depreciation & Amortization Expenses	22.1	19	15.2	13.5
Other Operating Expenses	27.9	22.6	21	18
Total Operating Expenses	94.5	80.1	71.6	60.5
Operating Income	75.2	65	52.8	47
Interest Income	0.5	0.6	0.9	0
Interest Expense	-5.9	-5.8	-5.4	-3.1
Total Non-Operating Income (Expense)	-5.4	-5.2	-4.5	-3.1
Pretax Income	69.8	59.9	48.4	43.9
Provision for Income Taxes	13.8	12	9.7	8.8
Net Income	56	47.9	38.7	35.1
Net Income to Common	56	47.9	38.7	35.1
Net Income Growth	16.91%	23.77%	10.26%	-
Shares Outstanding (Basic)	84	84	84	85
Shares Outstanding (Diluted)	85	85	84	85
Shares Change (YoY)	0.08%	0.31%	-0.32%	-
EPS (Basic)	0.66	0.57	0.46	0.41
EPS (Diluted)	0.66	0.57	0.46	0.41
EPS Growth	15.79%	23.91%	12.20%	-
Free Cash Flow	69.5	44.3	54.5	48.6
Free Cash Flow Growth	56.88%	-18.72%	12.14%	-
Free Cash Flow Per Share	0.82	0.52	0.65	0.57
Dividends Per Share	0.540	0.460	0.380	0.340
Dividend Growth	17.39%	21.05%	11.77%	-
Gross Margin	38.31%	37.80%	36.71%	36.22%
Operating Margin	16.98%	16.93%	15.58%	15.84%
Profit Margin	12.64%	12.48%	11.42%	11.83%
FCF Margin	15.69%	11.54%	16.08%	16.37%
EBITDA	97.3	84	68	60.5
EBITDA Margin	21.96%	21.88%	20.06%	20.38%
EBIT	75.2	65	52.8	47
EBIT Margin	16.98%	16.93%	15.58%	15.84%
Effective Tax Rate	19.77%	20.03%	20.04%	20.05%