Investors
Key figures
Key figures
(EUR million)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Net sales | 238.7 | 270.1 | 296.4 | 338.4 | 383.4 |
| Net sales development (%) | 40.0 | 13.2 | 9.7 | 14.2 | 13.3 |
| Like-for-like store net sales development (%) | 24.4 | 2.6 | 5.5. | 5.2 | 1.5 |
| Online store net sales development (%) | 127.5 | 20.8 | 3.9 | -11.2 | 1.7 |
| Gross Profit | 87.1 | 99.6 | 107.2 | 123.2 | 144.6 |
| Gross Margin (%) | 36.5 | 36.9 | 36.2 | 36.6 | 37.7 |
| Adjusted EBITA* | 43.2 | 48.4 | 48.8 | 54.1 | 67.0 |
| Adjusted EBITA margin (%)* | 18.1 | 17.9 | 16.5 | 16.0 | 23.8 |
| EBITA* | 42.6 | 45.6 | 48.8 | 54.1 | 67.0 |
| EBITA margin (%)* | 17.9 | 16.9 | 16.2 | 16.0 | 17.5 |
| EBIT | 41.5 | 44.5 | 47.0 | 52.8 | 65.1 |
| EBIT margin (%) | 17.4 | 16.5 | 15.9 | 15.6 | 17.0 |
| Net income | 28.8 | 31.9 | 35.1 | 38.7 | 47.9 |
| EPS (EUR) | 0.36 | 0.38 | 0.41 | 0.46 | 0.57 |
| EPS excl. listing expenses (EUR) | 0.36 | 0.42 | 0.42 | 0.46 | 0.57 |
| Operating free cash flow | 38.8 | 10.8 | 52.7 | 54.8 | 44.0 |
| Net debt / adjusted EBITDA | 2.4 | 1.7 | 1.5 | 1.5 | 0.5 |
| Number of stores (end of period) | 30 | 34 | 37 | 42 | 49 |
| Number of personnel converted into full-time employees (FTE) | 595 | 663 | 693 | 791 | 849 |
Puuilo's financial year starts on 1 February and ends on 31 January the following year
*Operating profit before the amortisation of Puuilo trademark
Earnings per share has been calculated for all periods presented considering the free-of-charge share issue (split) executed during the reporting period.
