Marimekko Oyj
HEL:MEKKO.HE
12.14 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 174.105 | 166.515 | 152.227 | 123.568 | 125.419 | 111.879 | 102.324 | 99.614 | 95.652 | 94.15 | 94.007 | 88.471 | 77.442 | 73.297 | 72.473 | 81.107 | 77.264 | 71.424 | 67.219 | 64.592 | 56.587 | 0.049 | 0.042 |
Cost of Revenue
| 110.412 | 64.394 | 58.333 | 48.598 | 44.948 | 40.917 | 37.107 | 37.238 | 34.842 | 33.459 | 33.019 | 31.708 | 27.934 | -1.173 | 29.025 | 33.782 | 32.268 | 27.901 | 29.254 | 26.616 | 21.636 | 0 | 0 |
Gross Profit
| 63.693 | 102.121 | 93.894 | 74.97 | 80.471 | 70.962 | 65.217 | 62.376 | 60.81 | 60.691 | 60.988 | 56.763 | 49.508 | 74.47 | 43.448 | 47.325 | 44.996 | 43.523 | 37.965 | 37.976 | 34.951 | 0.049 | 0.042 |
Gross Profit Ratio
| 0.366 | 0.613 | 0.617 | 0.607 | 0.642 | 0.634 | 0.637 | 0.626 | 0.636 | 0.645 | 0.649 | 0.642 | 0.639 | 1.016 | 0.6 | 0.583 | 0.582 | 0.609 | 0.565 | 0.588 | 0.618 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11.2 | 11.391 | 8.748 | 6.44 | 7.092 | 5.92 | 7.008 | 5.783 | 5.922 | 4.839 | 5.82 | 4.874 | 0 | 28.496 | 0 | 0 | 0 | 0 | 0 | 13.625 | 12.27 | 0 | 0 |
Selling & Marketing Expenses
| 9.483 | 9.245 | 7.521 | 5.274 | 7.379 | 5.791 | 4.498 | 4.44 | 5.063 | 4.674 | 4.179 | 5.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 32.324 | 20.636 | 16.269 | 11.714 | 14.471 | 11.711 | 11.506 | 10.223 | 10.985 | 9.513 | 9.999 | 10.006 | 0 | 28.496 | 0 | 0 | 0 | 0 | 0 | 13.625 | 12.27 | 0 | 0 |
Other Expenses
| 0.037 | 51.303 | 46.429 | 44.482 | 49.025 | 0.233 | 0.282 | 0.313 | 0.248 | 0.203 | 50.268 | 44.834 | 45.98 | 37.805 | 37.157 | 37.172 | 34.311 | 32.467 | 26.399 | 15.455 | 13.832 | 0.001 | 0.001 |
Operating Expenses
| 32.287 | 71.939 | 62.698 | 56.196 | 63.496 | 59.57 | 57.128 | 57.513 | 59.834 | 55.716 | 60.267 | 54.84 | 45.98 | 66.301 | 37.157 | 37.172 | 34.311 | 32.467 | 26.399 | 29.08 | 26.102 | 0.001 | 0.001 |
Operating Income
| 31.406 | 30.236 | 31.249 | 19.345 | 17.117 | 17.721 | 8.36 | 5.249 | 1.542 | 5.592 | 0.082 | 2.019 | 3.528 | 8.169 | 6.291 | 9.956 | 10.487 | 10.864 | 11.413 | 8.896 | 8.849 | 0.006 | 0.005 |
Operating Income Ratio
| 0.18 | 0.182 | 0.205 | 0.157 | 0.136 | 0.158 | 0.082 | 0.053 | 0.016 | 0.059 | 0.001 | 0.023 | 0.046 | 0.111 | 0.087 | 0.123 | 0.136 | 0.152 | 0.17 | 0.138 | 0.156 | 0.131 | 0.112 |
Total Other Income Expenses Net
| -1.669 | -1.098 | -0.552 | -1.783 | -0.966 | 6.16 | -0.959 | 0.307 | 0.318 | 0.51 | -1.525 | -0.51 | 0.187 | 0.054 | 0.063 | -0.189 | -0.243 | -0.26 | -0.219 | -0.155 | -0.312 | -0.042 | -0.037 |
Income Before Tax
| 29.737 | 29.138 | 30.697 | 17.562 | 16.151 | 17.552 | 7.13 | 5.17 | 1.294 | 5.485 | -0.804 | 1.413 | 3.715 | 8.223 | 6.354 | 9.964 | 10.442 | 10.796 | 11.347 | 8.741 | 8.537 | 0.006 | 0.004 |
Income Before Tax Ratio
| 0.171 | 0.175 | 0.202 | 0.142 | 0.129 | 0.157 | 0.07 | 0.052 | 0.014 | 0.058 | -0.009 | 0.016 | 0.048 | 0.112 | 0.088 | 0.123 | 0.135 | 0.151 | 0.169 | 0.135 | 0.151 | 0.125 | 0.105 |
Income Tax Expense
| 6.136 | 6.43 | 6.289 | 3.798 | 3.133 | 3.855 | 1.47 | 1.138 | 0.491 | 1.37 | 0.151 | 0.313 | 0.889 | 2.151 | 1.653 | -2.586 | -2.725 | -2.806 | -2.923 | -2.967 | -2.492 | -0.002 | -0.001 |
Net Income
| 23.601 | 22.708 | 24.408 | 13.306 | 13.018 | 13.698 | 5.66 | 4.032 | 0.803 | 4.114 | -0.955 | 1.1 | 2.826 | 6.072 | 4.701 | 7.378 | 7.717 | 7.99 | 8.424 | 5.774 | 6.045 | 0.004 | 0.003 |
Net Income Ratio
| 0.136 | 0.136 | 0.16 | 0.108 | 0.104 | 0.122 | 0.055 | 0.04 | 0.008 | 0.044 | -0.01 | 0.012 | 0.036 | 0.083 | 0.065 | 0.091 | 0.1 | 0.112 | 0.125 | 0.089 | 0.107 | 0.089 | 0.074 |
EPS
| 0.58 | 0.56 | 0.6 | 0.33 | 0.32 | 0.34 | 0.14 | 0.1 | 0.02 | 0.1 | -0.024 | 0.028 | 0.07 | 0.15 | 0.12 | 0.18 | 0.19 | 0.2 | 0.21 | 0.15 | 0.076 | 0.11 | 0 |
EPS Diluted
| 0.58 | 0.56 | 0.6 | 0.33 | 0.32 | 0.34 | 0.14 | 0.1 | 0.02 | 0.1 | -0.024 | 0.028 | 0.07 | 0.15 | 0.12 | 0.18 | 0.19 | 0.2 | 0.21 | 0.15 | 0.076 | 0.11 | 0 |
EBITDA
| 40.586 | 39.741 | 43.336 | 31.121 | 29.711 | 14.053 | 10.639 | 9.489 | 6.003 | 10.01 | 6.247 | 5.235 | 5.99 | 9.73 | 7.834 | 11.477 | 12.023 | 12.214 | 12.485 | 9.681 | 9.782 | 0.049 | 0.042 |
EBITDA Ratio
| 0.233 | 0.239 | 0.285 | 0.252 | 0.237 | 0.126 | 0.104 | 0.095 | 0.063 | 0.106 | 0.066 | 0.059 | 0.077 | 0.133 | 0.108 | 0.142 | 0.156 | 0.171 | 0.186 | 0.15 | 0.173 | 1 | 1 |