Puuilo Plc publishes historical financial information for the financial year 1 February 2020 - 31 January 2021
PUUILO PLC, STOCK EXCHANGE RELEASE, 9 SEPTEMBER 2021 at 15:00 EET
Puuilo Plc, one of the leading players in the Finnish discount retail market, publishes historical financial information for the financial year 1 February 2020 - 31 January 2021.
Puuilo publishes consolidated statement of comprehensive income, consolidated balance sheet, and consolidated statement of cash flows for the half-year periods 1 February - 31 July 2020 and 1 August 2020 - 31 January 2021 as well as key figures for interim periods 1 February - 30 April 2020, 1 May - 31 July 2020, 1 August - 31 October 2020 and 1 November 2020 - 31 January 2021.
The historical financial information is attached to this release as a PDF and the key figures are presented in the table below.
Key Figures
|
EUR million |
1 Feb 2020 - 30 Apr 2020 |
1 May 2020 - 31 Jul 2020 |
1 Aug 2020 - 31 Oct 2020 |
1 Nov 2020 - 31 Jan 2021 |
1 Feb 2020 - 31 Jan 2021 |
|
|
Net sales |
48.1 |
75.8 |
60.7 |
54.1 |
238.7 |
|
|
Net sales development (%) |
43.0 % |
49.8 % |
33.6 % |
32.5 % |
40.0 % |
|
|
Like-for-like store net sales development (%) |
24.5 % |
33.1 % |
19.0 % |
19.4 % |
24.4 % |
|
|
Online store net sales development (%) |
202.8 % |
108.9 % |
89.0 % |
132.0 % |
127.5 % |
|
|
Gross Profit |
17.8 |
27.7 |
22.1 |
19.5 |
87.1 |
|
|
Gross Margin (%) |
37.0 % |
36.5 % |
36.5 % |
36.0 % |
36.5 % |
|
|
Adjusted EBITA* |
7.5 |
16.1 |
11.2 |
8.5 |
43.2 |
|
|
Adjusted EBITA margin (%) |
15.6 % |
21.2 % |
18.4 % |
15.7 % |
18.1 % |
|
|
EBITA |
7.3 |
15.9 |
11.1 |
8.4 |
42.6 |
|
|
EBITA margin (%) |
15.1 % |
21.0 % |
18.2 % |
15.6 % |
17.9 % |
|
|
EBIT |
7.0 |
15.6 |
10.8 |
8.1 |
41.5 |
|
|
EBIT margin (%) |
14.5 % |
20.6 % |
17.7 % |
15.0 % |
17.4 % |
|
|
Net income |
4.6 |
11.2 |
7.6 |
5.4 |
28.8 |
|
|
EPS (EUR) |
0.06 |
0.14 |
0.09 |
0.07 |
0.36 |
|
|
Operating free cash flow |
6.6 |
19.6 |
4.0 |
8.5 |
38.8 |
|
|
Net debt / adjusted EBITDA |
3.4 |
2.4 |
2.2 |
2.4 |
2.4 |
|
|
Number of stores (end of period) |
29 |
29 |
29 |
30 |
30 |
|
|
Number of personnel converted into full-time employees (FTE) |
536 |
650 |
603 |
589 |
595 |
|
* Operating profit before the amortization of Puuilo trademark
Earnings per share has been calculated taking into account the free-of-charge share issue executed during the reporting period.
PUUILO PLC
For more information, please contact:
Ville Ranta, CFO, mob. +358 40 555 4995
Email: ir (@) puuilo.fi
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