
Marimekko Oyj
HEL:MEKKO.HE
12.14 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 54.016 | 47.241 | 43.669 | 37.678 | 50.624 | 47.884 | 40.311 | 35.287 | 48.414 | 44.077 | 37.981 | 36.044 | 48.066 | 42.363 | 32.695 | 29.103 | 37.358 | 38.011 | 23.327 | 24.872 | 34.715 | 34.451 | 29.137 | 27.116 | 29.74 | 29.836 | 28.213 | 24.089 | 29.84 | 27.22 | 22.769 | 22.495 | 28.174 | 26.949 | 23.543 | 20.948 | 27.481 | 24.59 | 23.446 | 20.135 | 26.089 | 26.811 | 21.874 | 19.376 | 25.465 | 24.875 | 22.957 | 20.71 | 25.748 | 24.214 | 19.701 | 18.808 | 23.581 | 19.812 | 16.815 | 17.234 | 22.074 | 19.468 | 15.747 | 16.008 | 20.719 | 19.492 | 15.999 | 16.263 |
Kosten van de omzet
| 23.22 | 27.827 | 28.877 | 24.926 | 32.7 | 18.01 | 14.63 | 13.995 | 20.095 | 16.731 | 14.214 | 13.354 | 20.255 | 15.447 | 12.352 | 10.277 | 15.335 | 14.635 | 9.378 | 9.249 | 13.641 | 11.513 | 10.316 | 9.477 | 11.313 | 9.873 | 10.761 | 8.97 | 11.605 | 9.72 | 7.947 | 7.834 | 11.541 | 9.826 | 8.817 | 7.056 | 10.76 | 8.963 | 8.449 | 6.671 | 9.412 | 9.594 | 7.398 | 7.056 | 8.218 | 9.282 | 7.345 | 8.174 | 9.492 | 8.499 | 6.654 | 7.063 | 5.125 | 8.392 | 6.251 | 6.185 | -22.105 | 7.093 | 5.806 | 7.49 | 8.417 | 7.858 | 0 | 6.809 |
Brutowinst
| 30.796 | 19.414 | 14.792 | 12.752 | 17.924 | 29.874 | 25.681 | 21.292 | 28.319 | 27.346 | 23.767 | 22.69 | 27.811 | 26.916 | 20.343 | 18.826 | 22.023 | 23.376 | 13.949 | 15.623 | 21.074 | 22.938 | 18.821 | 17.639 | 18.427 | 19.963 | 17.452 | 15.119 | 18.235 | 17.5 | 14.822 | 14.661 | 16.633 | 17.123 | 14.726 | 13.892 | 16.721 | 15.627 | 14.997 | 13.464 | 16.677 | 17.217 | 14.476 | 12.32 | 17.247 | 15.593 | 15.612 | 12.536 | 16.256 | 15.715 | 13.047 | 11.745 | 18.456 | 11.42 | 10.564 | 11.049 | 44.179 | 12.375 | 9.941 | 8.518 | 12.302 | 11.634 | 15.999 | 9.454 |
Brutowinstmarge
| 0.57 | 0.411 | 0.339 | 0.338 | 0.354 | 0.624 | 0.637 | 0.603 | 0.585 | 0.62 | 0.626 | 0.63 | 0.579 | 0.635 | 0.622 | 0.647 | 0.59 | 0.615 | 0.598 | 0.628 | 0.607 | 0.666 | 0.646 | 0.651 | 0.62 | 0.669 | 0.619 | 0.628 | 0.611 | 0.643 | 0.651 | 0.652 | 0.59 | 0.635 | 0.625 | 0.663 | 0.608 | 0.636 | 0.64 | 0.669 | 0.639 | 0.642 | 0.662 | 0.636 | 0.677 | 0.627 | 0.68 | 0.605 | 0.631 | 0.649 | 0.662 | 0.624 | 0.783 | 0.576 | 0.628 | 0.641 | 2.001 | 0.636 | 0.631 | 0.532 | 0.594 | 0.597 | 1 | 0.581 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0.799 | 0 | 0 | 0 | 1.047 | 0 | 0 | 0 | 8.438 | 0 | 0 | 0 | 9.162 | 0 | 0 | 0 | 19.399 | 0 | 0 | 0 | 17.629 | 0 | 0 | 0 | 18.069 | 0 | 0 | 0 | 17.541 | 0 | 0 | 0 | 16.106 | 0 | 0 | 0 | 15.342 | 0 | 0 | 0 | 13.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 9.483 | 0 | 0 | 0 | 9.245 | 0 | 0 | 0 | 7.521 | 0 | 0 | 0 | 5.274 | 0 | 0 | 0 | 7.379 | 0 | 0 | 0 | 6.292 | 0 | 0 | 0 | 4.498 | 0 | 0 | 0 | 4.44 | 0 | 0 | 0 | 5.063 | 0 | 0 | 0 | 4.674 | 0 | 0 | 0 | 4.179 | 0 | 0 | 0 | 5.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 8.345 | 8.694 | 7.74 | 9.869 | 6.961 | 8.173 | 7.422 | 10.044 | 6.84 | 8.158 | 6.455 | 8.568 | 4.614 | 4.978 | 3.6 | 13.712 | 6.158 | 5.169 | 6.068 | 16.541 | 6.515 | 6.747 | 6.896 | 25.691 | 5.998 | 6.25 | 6.349 | 22.127 | 5.431 | 6.113 | 6.244 | 22.509 | 5.589 | 6.042 | 6.652 | 22.604 | 5.952 | 6.566 | 6.747 | 20.78 | 5.555 | 6.392 | 6.777 | 19.521 | 5.59 | 8.568 | 6.193 | 18.919 | 5.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 21.712 | -0.031 | 0.032 | 0.052 | 0.015 | 0.02 | 0.031 | 17.49 | 21.573 | 16.228 | 18.077 | 16.061 | 20.994 | 13.661 | 14.84 | 13.202 | 17.632 | 12.862 | 11.287 | 14.415 | 18.204 | 15.116 | 15.13 | 15.048 | 23.519 | 13.779 | 8.307 | 13.965 | 15.853 | 13.1 | 14.123 | 13.783 | 14.866 | 13.452 | 13.855 | 14.951 | 15.942 | 14.4 | 14.703 | 14.789 | 15.349 | 12.342 | 13.958 | 14.068 | 17.173 | 12.499 | 16.771 | 13.825 | 16.339 | 12.229 | 13.592 | 12.68 | 16.811 | 9.099 | 11.362 | 12.62 | 39.847 | 8.289 | 14.672 | 7.295 | 9.949 | 8.733 | 14.514 | 9.475 |
Bedrijfskosten
| 21.712 | 8.314 | 8.662 | 7.688 | 9.854 | 16.948 | 19.078 | 17.49 | 21.573 | 16.228 | 18.077 | 16.061 | 20.994 | 13.661 | 14.84 | 13.202 | 17.632 | 12.862 | 11.287 | 14.415 | 18.204 | 15.116 | 15.13 | 15.048 | 23.519 | 13.779 | 8.307 | 13.965 | 15.853 | 13.1 | 14.123 | 13.783 | 14.866 | 13.452 | 13.855 | 14.951 | 15.942 | 14.4 | 14.703 | 14.789 | 15.349 | 12.342 | 13.958 | 14.068 | 17.173 | 12.499 | 16.771 | 13.825 | 16.339 | 12.229 | 13.592 | 12.68 | 16.811 | 9.099 | 11.362 | 12.62 | 39.847 | 8.289 | 14.672 | 7.295 | 9.949 | 8.733 | 14.514 | 9.475 |
Bedrijfsresultaat
| 9.084 | 11.1 | 6.13 | 5.064 | 8.07 | 12.927 | 6.602 | 3.802 | 4.939 | 11.118 | 5.69 | 6.629 | 6.87 | 13.254 | 5.501 | 5.624 | 4.963 | 10.514 | 2.661 | 1.208 | 3.013 | 7.823 | 3.691 | 2.591 | 1.237 | 6.185 | 9.145 | 1.154 | 2.382 | 4.4 | 0.698 | 0.878 | 1.767 | 3.67 | 0.871 | -1.059 | 1.345 | 1.228 | 0.294 | -1.325 | 1.946 | 4.875 | 0.519 | -1.748 | -0.563 | 3.093 | -1.159 | -1.29 | 0.013 | 3.486 | -0.545 | -0.935 | 1.645 | 2.321 | -0.798 | -1.571 | 4.332 | 4.086 | 0.588 | 1.223 | 2.353 | 2.901 | 1.058 | -0.021 |
Bedrijfsresultaat ratio
| 0.168 | 0.235 | 0.14 | 0.134 | 0.159 | 0.27 | 0.164 | 0.108 | 0.102 | 0.252 | 0.15 | 0.184 | 0.143 | 0.313 | 0.168 | 0.193 | 0.133 | 0.277 | 0.114 | 0.049 | 0.087 | 0.227 | 0.127 | 0.096 | 0.042 | 0.207 | 0.324 | 0.048 | 0.08 | 0.162 | 0.031 | 0.039 | 0.063 | 0.136 | 0.037 | -0.051 | 0.049 | 0.05 | 0.013 | -0.066 | 0.075 | 0.182 | 0.024 | -0.09 | -0.022 | 0.124 | -0.05 | -0.062 | 0.001 | 0.144 | -0.028 | -0.05 | 0.07 | 0.117 | -0.047 | -0.091 | 0.196 | 0.21 | 0.037 | 0.076 | 0.114 | 0.149 | 0.066 | -0.001 |
Totaal overige inkomsten en kosten netto
| 0.293 | -0.544 | 0.054 | -0.208 | -0.25 | -0.048 | -0.535 | -0.832 | -1.427 | 0.157 | 0.283 | -0.111 | -0.796 | -0.045 | -0.346 | -0.114 | 0.186 | -0.554 | 0.129 | -0.971 | -0.315 | 0.006 | -0.522 | -0.136 | 0.038 | -0.093 | 0.247 | -0.361 | -0.217 | -0.302 | -0.554 | -0.155 | 0.196 | -0.13 | -0.017 | -0.127 | 0.137 | -0.264 | -0.254 | 0.133 | -0.22 | 0.228 | -0.043 | -0.072 | -0.332 | -0.21 | -0.377 | 0.034 | -0.308 | -0.303 | 0.21 | -0.205 | 0.234 | -0.03 | 0.006 | -0.023 | -2.078 | -0.037 | 0.015 | 0.01 | 0.016 | 0 | 0.013 | 0.034 |
Inkomen voor belasting
| 9.377 | 10.556 | 6.184 | 4.857 | 7.821 | 12.879 | 6.067 | 2.97 | 5.372 | 11.275 | 5.973 | 6.518 | 6.822 | 13.209 | 5.155 | 5.51 | 4.576 | 9.96 | 2.79 | 0.237 | 2.698 | 7.829 | 3.169 | 2.455 | 1.275 | 6.092 | 9.392 | 0.793 | 2.165 | 4.098 | 0.144 | 0.723 | 1.963 | 3.54 | 0.854 | -1.186 | 1.483 | 0.964 | 0.04 | -1.192 | 1.726 | 5.103 | 0.476 | -1.82 | -0.895 | 2.883 | -1.536 | -1.255 | -0.295 | 3.183 | -0.335 | -1.14 | 1.879 | 2.291 | -0.792 | 0.337 | 2.254 | 4.133 | 0.603 | 1.233 | 2.369 | 2.901 | 1.071 | 0.013 |
Inkomen voor belasting ratio
| 0.174 | 0.223 | 0.142 | 0.129 | 0.154 | 0.269 | 0.151 | 0.084 | 0.111 | 0.256 | 0.157 | 0.181 | 0.142 | 0.312 | 0.158 | 0.189 | 0.122 | 0.262 | 0.12 | 0.01 | 0.078 | 0.227 | 0.109 | 0.091 | 0.043 | 0.204 | 0.333 | 0.033 | 0.073 | 0.151 | 0.006 | 0.032 | 0.07 | 0.131 | 0.036 | -0.057 | 0.054 | 0.039 | 0.002 | -0.059 | 0.066 | 0.19 | 0.022 | -0.094 | -0.035 | 0.116 | -0.067 | -0.061 | -0.011 | 0.131 | -0.017 | -0.061 | 0.08 | 0.116 | -0.047 | 0.02 | 0.102 | 0.212 | 0.038 | 0.077 | 0.114 | 0.149 | 0.067 | 0.001 |
Belastingkosten
| 2.062 | 2.134 | 1.436 | 0.971 | 1.733 | 2.544 | 1.311 | 0.549 | 1.344 | 2.417 | 1.195 | 1.474 | 1.558 | 2.634 | 1.016 | 1.082 | 1.114 | 1.992 | 0.632 | 0.059 | 0.567 | 1.453 | 0.597 | 0.516 | 0.372 | 1.223 | 2.094 | 0.166 | 0.455 | 0.813 | 0.045 | 0.157 | 0.44 | 0.758 | 0.167 | -0.227 | 0.285 | 0.353 | -0.05 | -0.097 | 0.475 | 1.101 | 0.116 | -0.322 | -0.35 | 1.089 | -0.462 | -0.126 | 0.044 | 0.71 | -0.121 | -0.32 | 0.468 | 0.568 | 0.2 | 0.053 | 3.699 | -1.075 | 0.168 | 0.305 | 2.676 | -0.741 | 0.282 | 0 |
Nettowinst
| 7.316 | 8.422 | 4.748 | 3.886 | 6.089 | 10.336 | 4.756 | 2.421 | 4.028 | 8.858 | 4.778 | 5.044 | 5.264 | 10.474 | 3.644 | 4.427 | 3.462 | 7.967 | 2.158 | 0.177 | 2.131 | 6.376 | 2.572 | 1.939 | 0.904 | 4.869 | 7.299 | 0.626 | 1.711 | 3.285 | 0.098 | 0.566 | 1.524 | 2.782 | 0.687 | -0.96 | 1.197 | 0.611 | 0.09 | -1.095 | 1.25 | 4.002 | 0.36 | -1.498 | -0.545 | 1.794 | -1.074 | -1.129 | -0.339 | 2.473 | -0.214 | -0.82 | 1.411 | 1.723 | -0.592 | 0.284 | 1.651 | 3.058 | 0.435 | 0.928 | 1.739 | 2.16 | 0.789 | 0.013 |
Nettowinstmarge
| 0.135 | 0.178 | 0.109 | 0.103 | 0.12 | 0.216 | 0.118 | 0.069 | 0.083 | 0.201 | 0.126 | 0.14 | 0.11 | 0.247 | 0.111 | 0.152 | 0.093 | 0.21 | 0.093 | 0.007 | 0.061 | 0.185 | 0.088 | 0.072 | 0.03 | 0.163 | 0.259 | 0.026 | 0.057 | 0.121 | 0.004 | 0.025 | 0.054 | 0.103 | 0.029 | -0.046 | 0.044 | 0.025 | 0.004 | -0.054 | 0.048 | 0.149 | 0.016 | -0.077 | -0.021 | 0.072 | -0.047 | -0.055 | -0.013 | 0.102 | -0.011 | -0.044 | 0.06 | 0.087 | -0.035 | 0.016 | 0.075 | 0.157 | 0.028 | 0.058 | 0.084 | 0.111 | 0.049 | 0.001 |
WPA (Winst Per Aandeel)
| 0.18 | 0.21 | 0.12 | 0.096 | 0.15 | 0.25 | 0.12 | 0.06 | 0.099 | 0.22 | 0.12 | 0.12 | 0.13 | 0.26 | 0.09 | 0.11 | 0.11 | 0.2 | 0.054 | 0.004 | 0.066 | 0.16 | 0.064 | 0.048 | 0.028 | 0.12 | 0.18 | 0.016 | 0.042 | 0.082 | 0.002 | 0.014 | 0.038 | 0.068 | 0.016 | -0.024 | 0.039 | 0.016 | 0.002 | -0.027 | 0.038 | 0.098 | 0.01 | -0.037 | -0.017 | 0.044 | -0.026 | -0.028 | -0.011 | 0.062 | -0.006 | -0.02 | 0.044 | 0.042 | -0.014 | 0.008 | 0.051 | 0.076 | 0.01 | 0.024 | 0.054 | 0.054 | 0.02 | 0 |
Verwaterde WPA
| 0.18 | 0.21 | 0.12 | 0.096 | 0.15 | 0.25 | 0.12 | 0.06 | 0.099 | 0.22 | 0.12 | 0.12 | 0.13 | 0.26 | 0.09 | 0.11 | 0.11 | 0.2 | 0.054 | 0.004 | 0.066 | 0.16 | 0.064 | 0.048 | 0.028 | 0.12 | 0.18 | 0.016 | 0.042 | 0.082 | 0.002 | 0.014 | 0.038 | 0.068 | 0.016 | -0.024 | 0.039 | 0.016 | 0.002 | -0.027 | 0.038 | 0.098 | 0.01 | -0.037 | -0.017 | 0.044 | -0.026 | -0.028 | -0.011 | 0.062 | -0.006 | -0.02 | 0.044 | 0.042 | -0.014 | 0.008 | 0.051 | 0.076 | 0.01 | 0.024 | 0.054 | 0.054 | 0.02 | 0 |
EBITDA
| 12.046 | 13.437 | 6.388 | 7.39 | 10.408 | 15.269 | 8.676 | 6.376 | 8.738 | 14.088 | 8.92 | 9.428 | 10.944 | 16.535 | 8.521 | 8.934 | 8.217 | 13.628 | 6.233 | 4.418 | 6.148 | 11.395 | 6.826 | 5.678 | 2.02 | 6.759 | 9.762 | 1.919 | 3.171 | 5.235 | 1.544 | 1.729 | 2.66 | 4.803 | 1.893 | 0.008 | 2.445 | 2.446 | 1.366 | -0.078 | 2.782 | 5.925 | 1.594 | -0.666 | 1.955 | 4.21 | 0.227 | -0.184 | 0.7 | 4.416 | 0.283 | -0.158 | 2.614 | 2.855 | -0.274 | 0.793 | 2.632 | 4.558 | 0.976 | 1.602 | 2.805 | 3.242 | 1.832 | 0.329 |
EBITDA ratio
| 0.223 | 0.284 | 0.146 | 0.196 | 0.206 | 0.319 | 0.215 | 0.181 | 0.18 | 0.32 | 0.235 | 0.262 | 0.228 | 0.39 | 0.261 | 0.307 | 0.22 | 0.359 | 0.267 | 0.178 | 0.177 | 0.331 | 0.234 | 0.209 | 0.068 | 0.227 | 0.346 | 0.08 | 0.106 | 0.192 | 0.068 | 0.077 | 0.094 | 0.178 | 0.08 | 0 | 0.089 | 0.099 | 0.058 | -0.004 | 0.107 | 0.221 | 0.073 | -0.034 | 0.077 | 0.169 | 0.01 | -0.009 | 0.027 | 0.182 | 0.014 | -0.008 | 0.111 | 0.144 | -0.016 | 0.046 | 0.119 | 0.234 | 0.062 | 0.1 | 0.135 | 0.166 | 0.115 | 0.02 |