Marimekko Oyj (MEKKO.HE) - Income Statement

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MEKKO.HE
Financials

12.14 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	182.604	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 Numbers are in millions	72.168	67.679	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 Numbers are in millions	110.436	106.426	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 Numbers are in millions	0.605	0.611	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 Numbers are in millions	0	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 Numbers are in millions	0	35.362	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 Numbers are in millions	0	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 Numbers are in millions	0	44.845	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 Numbers are in millions	79.056	30.181	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 Numbers are in millions	79.056	75.026	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 Numbers are in millions	31.38	31.4	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 Numbers are in millions	0.172	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 Numbers are in millions	-0.406	-1.663	-1.097	-0.552	-1.783	-0.966	-0.169	-1.23	-0.079	-0.248	-0.107	-0.886	-0.606	0.187	0.054	0.063	0.008	-0.045	-0.068	-0.066	-0.177	-0.312	-0.29	-0
Income Before Tax Numbers are in millions	30.974	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 Numbers are in millions	0.17	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 Numbers are in millions	6.602	6.137	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 Numbers are in millions	24.372	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 Numbers are in millions	0.133	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 Numbers are in millions	0.6	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 Numbers are in millions	0.6	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 Numbers are in millions	41.531	40.233	39.841	43.59	30.586	29.719	20.185	10.673	9.527	6.102	10.127	4.543	5.235	5.983	9.701	7.748	11.443	11.952	12.114	12.434	9.681	9.782	7.328	0.042
EBITDA Ratio Numbers are in millions	0.227	0.231	0.239	0.286	0.248	0.237	0.18	0.104	0.096	0.064	0.108	0.048	0.059	0.077	0.132	0.107	0.141	0.155	0.17	0.185	0.15	0.173	148.587	1

Marimekko Oyj

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