Income Statement

Puuilo's revenue growth in the last quarter has been driven by a combination of factors, including a significant increase in customer traffic in both new and like-for-like stores. The company's expansion into new markets, particularly in Sweden, is expected to contribute to future revenue growth, with the first pilot stores set to open in Örebro and Sundsvall. Additionally, Puuilo's focus on private label sales has led to a notable increase in sales of these products, which is expected to continue driving revenue growth. The company's ability to adapt to changing consumer behavior and preferences has also been a key factor in its revenue growth, with Puuilo's e-commerce platform showing positive development. Overall, Puuilo's revenue growth is expected to continue, driven by its strategic expansion and focus on private label sales, as well as its ability to adapt to changing market conditions.

The realised revenue for Q2 2026 is 153.2 million Euros, while the predicted revenue for Q2 2027 (e) is 172.0 million Euros. The revenue is expected to increase by 18.8 million Euros, which represents a 12.3% change from the realised value. The revenue is expected to increase by 64.6 million Euros from 2025 to 2026, which is a 14.6% change. From 2026 to 2027, the revenue is predicted to increase by 75.0 million Euros, representing a 14.8% change. The annual revenue values are 442.3 million Euros in 2025, 506.9 million Euros in 2026, and 581.8 million Euros in 2027.

Puuilo's EBIT profitability has demonstrated a notable improvement, driven primarily by enhanced operational efficiency and strategic cost management. The company's ability to maintain a stable gross margin, despite fluctuations in private label sales, has been a key contributor to this development. Additionally, Puuilo's efforts to optimize personnel expenses, particularly in new stores, have yielded positive results, further bolstering EBIT profitability. However, the impact of items affecting comparability, related to strategic projects, has also played a role in the improvement, albeit to a lesser extent. Overall, Puuilo's EBIT profitability is a testament to the company's ability to navigate challenges and capitalize on opportunities, positioning it for sustained growth and success.

The realised Ebit for Q2 2026 is 33.1 million Euros, and the predicted Ebit for Q2 2027 (e) is 38.2 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is 5.1 million Euros, which represents a 15.4% increase. The expected change in Ebit from 2025 to 2026 is 21.6 million Euros, representing a 28.8% increase. From 2026 to 2027, the expected change is 20 million Euros, a 20.7% increase. The annual Ebit values are 75.1 million Euros in 2025, 96.7 million Euros in 2026, and 116.7 million Euros in 2027.

The realised profit before tax in Q2 2026 is 30.0 million Euros, and the predicted profit before tax in Q2 2027 (e) is 35.3 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is 5.3 million Euros, which represents a 17.7% increase. The change in Profit before tax from 2025 to 2026 is 21 million Euros, which represents a 30.4% increase. From 2026 to 2027, the change is 21 million Euros, a 23.3% increase. The annual values for Profit before tax are 69.8 million Euros in 2025, 90.8 million Euros in 2026, and 111 million Euros in 2027.

The realised profit for Q2 2026 is 24.1 million Euros, while the predicted profit for Q2 2027 (e) is 28.3 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is 4.2 million Euros, which represents a 17.5% increase. The profit is expected to increase by 16.8 million Euros from 2025 to 2026, representing a 29.8% change. From 2026 to 2027, the profit is predicted to increase by 16.0 million Euros, which is a 22.0% change. The annual profit values are 56.0, 72.8, and 88.8 million Euros for the years 2025, 2026, and 2027, respectively.