Puuilo Oyj
F:8JQ
Income Statement
Earnings Waterfall
Puuilo Oyj
Income Statement
Puuilo Oyj
| Apr-2021 | Jul-2021 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
3
|
1
|
5
|
3
|
5
|
2
|
|
| Revenue |
373
N/A
|
377
+1%
|
148
-61%
|
296
+100%
|
318
+7%
|
338
+7%
|
365
+8%
|
383
+5%
|
413
+8%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(237)
|
(239)
|
(95)
|
(189)
|
(201)
|
(215)
|
(230)
|
(239)
|
(256)
|
|
| Gross Profit |
136
N/A
|
138
+1%
|
53
-62%
|
107
+102%
|
116
+9%
|
124
+6%
|
134
+8%
|
145
+8%
|
157
+8%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(72)
|
(74)
|
(30)
|
(60)
|
(65)
|
(71)
|
(77)
|
(80)
|
(86)
|
|
| Selling, General & Administrative |
(35)
|
(36)
|
(14)
|
(35)
|
(32)
|
(42)
|
(38)
|
(45)
|
(41)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(6)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(21)
|
|
| Other Operating Expenses |
(22)
|
(23)
|
(10)
|
(12)
|
(18)
|
(14)
|
(22)
|
(15)
|
(25)
|
|
| Operating Income |
64
N/A
|
64
-1%
|
23
-64%
|
47
+104%
|
52
+10%
|
53
+2%
|
57
+8%
|
65
+14%
|
71
+9%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(1)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
56
N/A
|
55
-2%
|
22
-61%
|
44
+103%
|
48
+8%
|
48
+2%
|
52
+8%
|
60
+14%
|
66
+9%
|
|
| Net Income | ||||||||||
| Tax Provision |
(11)
|
(11)
|
(4)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
45
|
44
|
17
|
35
|
38
|
39
|
42
|
48
|
52
|
|
| Net Income (Common) |
5
N/A
|
15
+212%
|
17
+14%
|
35
+103%
|
38
+8%
|
39
+2%
|
42
+8%
|
48
+14%
|
53
+10%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.17
+240%
|
0.2
+18%
|
0.42
+110%
|
0.45
+7%
|
0.46
+2%
|
0.5
+9%
|
0.57
+14%
|
0.62
+9%
|
|