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