Puuilo Oyj
HEL:PUUILO.HE
8.185 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 188 | 97.7 | 97.7 | 169.1 | 84.55 | 169.3 | 65 | 148.3 | 74.15 | 148.1 | 58.9 | 132 | 65.95 | 79.816 | 58.384 | 114.8 | 57.4 | 75.836 | 48.064 |
| Cost of Revenue
| 144.6 | 61.35 | 61.35 | 133.8 | 56.05 | 131.3 | 41.3 | 116.3 | 48.85 | 115.5 | 38.3 | 102.8 | 43.1 | 50.136 | 37.064 | 89.6 | 38 | 48.113 | 30.287 |
| Gross Profit
| 43.4 | 36.35 | 36.35 | 35.3 | 28.5 | 38 | 23.7 | 32 | 25.3 | 32.6 | 20.6 | 29.2 | 22.85 | 29.68 | 21.32 | 25.2 | 19.4 | 27.723 | 17.777 |
| Gross Profit Ratio
| 0.231 | 0.372 | 0.372 | 0.209 | 0.337 | 0.224 | 0.365 | 0.216 | 0.341 | 0.22 | 0.35 | 0.221 | 0.346 | 0.372 | 0.365 | 0.22 | 0.338 | 0.366 | 0.37 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 9.1 | 9.1 | 0 | 0 | 7.35 | 7.35 | 0 | 0 | 6.65 | 6.65 | 0 | 0 | 5.7 | 5.7 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 3.05 | 3.05 | 0 | 0 | 2.75 | 2.75 | 0 | 0 | 2.75 | 2.75 | 0 | 0 | 2.05 | 2.05 | 0 | 0 |
| SG&A
| 10.7 | 9.85 | 9.85 | 10.4 | 12.15 | 10.5 | 0 | 8.4 | 10.1 | 6.9 | 0 | 7.1 | 9.4 | 7.6 | 6.297 | 7.75 | 7.75 | 6.041 | 5.259 |
| Other Expenses
| -0.3 | 10.5 | 10.5 | 0.3 | 0 | 0.1 | 0 | 0.3 | 0 | 0.2 | 0 | 0.3 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 10.4 | 20.35 | 20.35 | 10.1 | 16.1 | 10.4 | 16.7 | 8.1 | 13.55 | 6.7 | 14.7 | 6.8 | 12.35 | 14.868 | 14.032 | 10.25 | 10.25 | 12.092 | 10.808 |
| Operating Income
| 33 | 16 | 16 | 25.2 | 12.6 | 27.6 | 7 | 23.9 | 11.95 | 25.9 | 20.6 | 22.4 | 11.15 | 14.911 | 7.289 | 25.2 | 9.3 | 15.63 | 6.97 |
| Operating Income Ratio
| 0.176 | 0.164 | 0.164 | 0.149 | 0.149 | 0.163 | 0.108 | 0.161 | 0.161 | 0.175 | 0.35 | 0.17 | 0.169 | 0.187 | 0.125 | 0.22 | 0.162 | 0.206 | 0.145 |
| Total Other Income Expenses Net
| -2.4 | -1.35 | -1.35 | -2.1 | -1.05 | -2.3 | -17.7 | -1.6 | -0.85 | -4.3 | -15.3 | -1.4 | -0.65 | -2.006 | -1.194 | -9 | -1.4 | -1.599 | -1.201 |
| Income Before Tax
| 30.6 | 14.65 | 14.65 | 23.1 | 11.55 | 25.3 | 6 | 22.3 | 11.15 | 21.6 | 5.3 | 21 | 10.5 | 12.905 | 6.095 | 16.2 | 8.05 | 14.031 | 5.769 |
| Income Before Tax Ratio
| 0.163 | 0.15 | 0.15 | 0.137 | 0.137 | 0.149 | 0.092 | 0.15 | 0.15 | 0.146 | 0.09 | 0.159 | 0.159 | 0.162 | 0.104 | 0.141 | 0.14 | 0.185 | 0.12 |
| Income Tax Expense
| 6.1 | 2.95 | 2.95 | 4.6 | 2.3 | 5.1 | 1.2 | 4.5 | 2.25 | 4.3 | 1.1 | 4.3 | 2.15 | 2.58 | 1.22 | 3.2 | 1.6 | 2.846 | 1.154 |
| Net Income
| 24.5 | 11.7 | 11.7 | 18.5 | 9.25 | 20.2 | 4.8 | 17.8 | 8.9 | 17.3 | 4.2 | 16.7 | 8.35 | 10.325 | 4.875 | 12.9 | 6.45 | 11.285 | 4.615 |
| Net Income Ratio
| 0.13 | 0.12 | 0.12 | 0.109 | 0.109 | 0.119 | 0.074 | 0.12 | 0.12 | 0.117 | 0.071 | 0.127 | 0.127 | 0.129 | 0.083 | 0.112 | 0.112 | 0.149 | 0.096 |
| EPS
| 0.29 | 0.14 | 0.14 | 0.22 | 0.11 | 0.24 | 0.06 | 0.21 | 0.11 | 0.2 | 0.05 | 0.2 | 0.095 | 0.13 | 0.06 | 0.15 | 0.08 | 0.14 | 0.06 |
| EPS Diluted
| 0.29 | 0.14 | 0.14 | 0.22 | 0.11 | 0.24 | 0.06 | 0.21 | 0.11 | 0.2 | 0.05 | 0.2 | 0.097 | 0.12 | 0.06 | 0.15 | 0.08 | 0.14 | 0.06 |
| EBITDA
| 43.1 | 17.15 | 17.15 | 33.9 | 13.5 | 35 | 7.925 | 31.2 | 13.1 | 29.3 | 6.6 | 28.3 | 11.9 | 27.6 | 9.981 | 23.9 | 10.467 | 27.3 | 9.221 |
| EBITDA Ratio
| 0.229 | 0.176 | 0.176 | 0.2 | 0.16 | 0.207 | 0.122 | 0.21 | 0.177 | 0.198 | 0.112 | 0.214 | 0.18 | 0.346 | 0.171 | 0.208 | 0.182 | 0.36 | 0.192 |