Puuilo
11.01
EUR
-0.63 %
6,733 following
PUUILO
NASDAQ Helsinki
Retailers
Consumer Goods & Services
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 136.2 | 170.5 | 238.7 | 270.2 | 296.4 | 338.5 | 383.4 | 438.0 | 493.7 | 548.0 |
growth-% | 25.1 % | 40.0 % | 13.2 % | 9.7 % | 14.2 % | 13.3 % | 14.2 % | 12.7 % | 11.0 % | |
EBITDA | 17.9 | 22.9 | 41.5 | 55.9 | 60.5 | 67.8 | 83.8 | 95.9 | 110.1 | 120.4 |
EBIT (adj.) | 18.1 | 23.6 | 41.7 | 47.4 | 47.6 | 52.8 | 65.3 | 73.5 | 85.2 | 94.2 |
EBIT | 17.9 | 22.9 | 41.5 | 44.4 | 47.0 | 52.8 | 65.3 | 73.5 | 85.2 | 94.2 |
Profit before taxes | 15.4 | 19.0 | 36.0 | 40.0 | 43.9 | 48.4 | 60.2 | 68.4 | 79.8 | 88.6 |
Net income | 12.0 | 14.9 | 28.8 | 31.9 | 35.1 | 38.7 | 48.2 | 55.0 | 63.8 | 70.9 |
EPS (adj.) | 0.15 | 0.19 | 0.36 | 0.41 | 0.42 | 0.46 | 0.57 | 0.65 | 0.75 | 0.84 |
growth-% | 27.7 % | 86.8 % | 13.7 % | 2.4 % | 8.4 % | 24.5 % | 14.3 % | 16.0 % | 11.0 % | |
Dividend | 0.04 | 0.65 | 0.00 | 0.30 | 0.34 | 0.38 | 0.45 | 0.52 | 0.60 | 0.67 |
Dividend ratio | 24.8 % | 349.4 % | 80.0 % | 82.9 % | 83.3 % | 80.0 % | 80.0 % | 80.0 % | 80.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 13.1 % | 13.5 % | 17.4 % | 20.7 % | 20.4 % | 20.0 % | 21.8 % | 21.9 % | 22.3 % | 22.0 % |
EBIT-% (adj.) | 13.3 % | 13.8 % | 17.5 % | 17.5 % | 16.1 % | 15.6 % | 17.0 % | 16.8 % | 17.3 % | 17.2 % |
EBIT-% | 13.1 % | 13.5 % | 17.4 % | 16.5 % | 15.9 % | 15.6 % | 17.0 % | 16.8 % | 17.3 % | 17.2 % |
ROE | 59.5 % | 42.3 % | 155.0 % | 85.5 % | 48.8 % | 48.0 % | 51.8 % | 50.4 % | 50.1 % | 48.2 % |
ROI | 28.6 % | 17.8 % | 30.5 % | 27.6 % | 24.6 % | 25.9 % | 29.5 % | 29.5 % | 30.6 % | 30.8 % |