Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Net Sales
338.40
296.40
270.10
238.70
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
338.40
296.40
270.10
238.70
Raw Material Cost
265.10
231.80
208.50
184.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
35.40
29.00
26.40
22.70
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.30
3.10
4.50
5.50
Selling and Distribution Expenses
21.00
17.40
14.80
0.00
Other Expenses
-4.07
-3.21
-3.09
-2.82
Total Expenditure (Excl Depreciation)
286.10
249.20
223.30
184.00
Operating Profit (PBDIT) excl Other Income
52.300000000000004
47.199999999999996
46.8
54.699999999999996
Other Income
1.20
0.30
0.00
-13.20
Operating Profit (PBDIT)
68.90
61.10
58.70
51.20
Interest
5.30
3.10
4.50
5.50
Exceptional Items
0.00
-0.60
-2.80
0.00
Gross Profit (PBDT)
73.30
64.60
61.60
54.70
Depreciation
15.20
13.50
11.50
9.70
Profit Before Tax
48.40
43.90
39.90
36.00
Tax
9.70
8.80
8.00
7.20
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
38.70
35.10
31.90
28.80
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
38.70
35.10
31.90
28.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.70
35.10
31.90
28.80
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
85.00
76.10
67.80
6.90
Earnings per share (EPS)
0.46
0.41
0.38
0.34
Diluted Earnings per share
0.46
0.41
0.38
0.34
Operating Profit Margin (Excl OI)
15.51%
15.96%
17.48%
22.92%
Gross Profit Margin
18.79%
19.37%
19.03%
19.15%
PAT Margin
11.44%
11.84%
11.81%
12.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2024 is 14.17% vs 9.74% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 10.26% vs 10.03% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 11.35% vs 3.58% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 70.97% vs -31.11% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of Puuilo Oyj With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
338.40
0
338.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
338.40
0
338.40
Raw Material Cost
265.10
0
265.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.40
0
35.40
Power Cost
0
0
0.00
Manufacturing Expenses
5.30
0
5.30
Selling and Distribution Expenses
21.00
0
21.00
Other Expenses
-4.07
0.00
-4.07
Total Expenditure (Excl Depreciation)
286.10
0
286.10
Operating Profit (PBDIT) excl Other Income
52.30
0.00
52.30
Other Income
1.20
0
1.20
Operating Profit (PBDIT)
68.90
0
68.90
Interest
5.30
0
5.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
73.30
0
73.30
Depreciation
15.20
0
15.20
Profit Before Tax
48.40
0
48.40
Tax
9.70
0
9.70
Provisions and contingencies
0
0
0.00
Profit After Tax
38.70
0
38.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.70
0
38.70
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.70
0
38.70
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
85.00
0
85.00
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
15.51%
0%
0.00
15.51%
Gross Profit Margin
18.79%
0%
0.00
18.79%
PAT Margin
11.44%
0%
0.00
11.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.84 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 14.17% vs 9.74% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.87 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 10.26% vs 10.03% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.77 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 11.35% vs 3.58% in Jan 2023
Annual - Interest
Interest 0.53 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 70.97% vs -31.11% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.51%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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