Puuilo Oyj (HEL:PUUILO)
13.94
-0.08 (-0.57%)
Jun 8, 2026, 12:38 PM EET
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 |
| 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 | 238.8 | 219 | 192.7 | 173.4 |
Gross Profit | 169 | 144.6 | 119.4 | 103.7 | 96.7 |
Selling, General & Admin | 44.5 | 38.5 | 41.5 | 34.5 | 31.9 |
Other Operating Expenses | 27.2 | 22.1 | 9.9 | 8.7 | 8.9 |
Operating Expenses | 93.8 | 79.6 | 66.6 | 56.7 | 52.3 |
Operating Income | 75.2 | 65 | 52.8 | 47 | 44.4 |
Interest Expense | -5.9 | -5.8 | -5 | -2.6 | -3.2 |
Interest & Investment Income | 0.5 | 0.6 | 0.9 | - | - |
Other Non Operating Income (Expenses) | - | 0.1 | -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) | 0.97% | -0.33% | -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 | 15.79% | 24.18% | 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% | 37.71% | 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% |