Wall Street Experts
ver. ZuMIgo(08/25)
Marimekko Oyj
Rachunek Zysków i Strat
Przychody TTM (mln): 179
EBIT TTM (mln): 28
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
0 |
0 |
57 |
65 |
67 |
71 |
77 |
81 |
72 |
73 |
77 |
88 |
94 |
94 |
96 |
100 |
102 |
112 |
125 |
124 |
152 |
167 |
174 |
Przychód Δ r/r |
0.0% |
17.4% |
114639.0% |
14.1% |
4.1% |
6.3% |
8.2% |
5.0% |
-10.6% |
1.1% |
5.7% |
14.2% |
6.3% |
0.2% |
1.6% |
4.1% |
2.7% |
9.3% |
12.1% |
-1.5% |
23.2% |
9.4% |
4.6% |
Marża brutto |
100.0% |
100.0% |
61.8% |
58.8% |
56.5% |
60.9% |
58.2% |
58.3% |
60.0% |
101.6% |
63.9% |
64.2% |
64.9% |
64.5% |
63.6% |
62.6% |
63.7% |
63.4% |
64.2% |
60.7% |
61.7% |
61.3% |
36.6% |
EBIT (mln) |
0 |
0 |
9 |
9 |
11 |
11 |
10 |
10 |
6 |
8 |
4 |
2 |
0 |
6 |
2 |
5 |
8 |
18 |
17 |
19 |
31 |
30 |
31 |
EBIT Δ r/r |
0.0% |
36.7% |
137093.8% |
0.5% |
28.3% |
-4.8% |
-3.5% |
-5.1% |
-36.8% |
29.9% |
-56.8% |
-42.8% |
-95.9% |
6719.5% |
-72.4% |
240.4% |
59.3% |
112.0% |
-3.4% |
13.0% |
61.5% |
-3.2% |
3.9% |
EBIT (%) |
11.2% |
13.1% |
15.6% |
13.8% |
17.0% |
15.2% |
13.6% |
12.3% |
8.7% |
11.1% |
4.6% |
2.3% |
0.1% |
5.9% |
1.6% |
5.3% |
8.2% |
15.8% |
13.6% |
15.7% |
20.5% |
18.2% |
18.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
0 |
0 |
10 |
10 |
12 |
12 |
12 |
11 |
8 |
10 |
6 |
5 |
6 |
10 |
6 |
9 |
11 |
14 |
30 |
31 |
43 |
40 |
41 |
EBITDA(%) |
100.0% |
100.0% |
17.3% |
15.0% |
18.6% |
17.1% |
15.6% |
14.2% |
10.8% |
13.3% |
7.7% |
5.9% |
6.6% |
10.6% |
6.3% |
9.5% |
10.4% |
12.6% |
23.7% |
25.2% |
28.5% |
23.9% |
23.3% |
Podatek (mln) |
-0 |
-0 |
-2 |
-3 |
-3 |
-3 |
-3 |
-3 |
2 |
2 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
4 |
3 |
4 |
6 |
6 |
6 |
Zysk Netto (mln) |
0 |
0 |
6 |
6 |
8 |
8 |
8 |
7 |
5 |
6 |
3 |
1 |
-1 |
4 |
1 |
4 |
6 |
14 |
13 |
13 |
24 |
23 |
24 |
Zysk netto Δ r/r |
0.0% |
42.1% |
137630.7% |
-4.5% |
45.9% |
-5.2% |
-3.4% |
-4.4% |
-36.3% |
29.2% |
-53.5% |
-61.1% |
-186.8% |
-530.8% |
-80.5% |
402.1% |
40.4% |
142.0% |
-5.0% |
2.2% |
83.4% |
-7.0% |
3.9% |
Zysk netto (%) |
7.4% |
8.9% |
10.7% |
8.9% |
12.5% |
11.2% |
10.0% |
9.1% |
6.5% |
8.3% |
3.6% |
1.2% |
-1.0% |
4.4% |
0.8% |
4.0% |
5.5% |
12.2% |
10.4% |
10.8% |
16.0% |
13.6% |
13.6% |
EPS |
0.0 |
0.11 |
0.076 |
0.15 |
0.21 |
0.2 |
0.19 |
0.18 |
0.12 |
0.15 |
0.07 |
0.028 |
-0.0236 |
0.1 |
0.02 |
0.1 |
0.14 |
0.34 |
0.32 |
0.33 |
0.6 |
0.56 |
0.58 |
EPS (rozwodnione) |
0.0 |
0.11 |
0.076 |
0.15 |
0.21 |
0.2 |
0.19 |
0.18 |
0.12 |
0.15 |
0.07 |
0.028 |
-0.0236 |
0.1 |
0.02 |
0.1 |
0.14 |
0.34 |
0.32 |
0.33 |
0.6 |
0.56 |
0.58 |
Ilośc akcji (mln) |
0 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
Ważona ilośc akcji (mln) |
0 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |