Marimekko Oyj
OMXH:MEKKO
Income Statement
Earnings Waterfall
Marimekko Oyj
Revenue
|
182.6m
EUR
|
Cost of Revenue
|
-72.2m
EUR
|
Gross Profit
|
110.4m
EUR
|
Operating Expenses
|
-78.5m
EUR
|
Operating Income
|
31.9m
EUR
|
Other Expenses
|
-7.6m
EUR
|
Net Income
|
24.4m
EUR
|
Income Statement
Marimekko Oyj
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
94
N/A
|
95
+1%
|
96
+2%
|
94
-2%
|
96
+1%
|
96
+1%
|
97
+0%
|
99
+2%
|
100
+1%
|
101
+2%
|
100
-1%
|
101
+0%
|
102
+2%
|
104
+2%
|
109
+5%
|
112
+2%
|
112
0%
|
115
+3%
|
116
+1%
|
120
+4%
|
125
+4%
|
123
-2%
|
117
-5%
|
121
+3%
|
124
+2%
|
128
+3%
|
137
+7%
|
142
+3%
|
152
+8%
|
159
+5%
|
164
+3%
|
166
+1%
|
167
+0%
|
166
0%
|
168
+1%
|
172
+2%
|
174
+1%
|
176
+1%
|
180
+2%
|
179
0%
|
183
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(33)
|
(34)
|
(33)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(38)
|
(37)
|
(37)
|
(37)
|
(38)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(43)
|
(45)
|
(45)
|
(44)
|
(47)
|
(49)
|
(50)
|
(53)
|
(53)
|
(58)
|
(61)
|
(63)
|
(65)
|
(64)
|
(65)
|
(65)
|
(67)
|
(68)
|
(68)
|
(70)
|
(70)
|
(72)
|
|
Gross Profit |
61
N/A
|
62
+2%
|
62
+1%
|
61
-3%
|
61
+0%
|
61
+1%
|
61
0%
|
62
+2%
|
62
0%
|
63
+1%
|
63
+0%
|
64
+1%
|
65
+3%
|
66
+1%
|
68
+4%
|
71
+4%
|
71
+0%
|
73
+4%
|
75
+2%
|
78
+4%
|
80
+3%
|
78
-3%
|
74
-6%
|
74
+1%
|
75
+1%
|
78
+4%
|
85
+8%
|
88
+4%
|
94
+7%
|
98
+4%
|
101
+4%
|
102
+0%
|
102
+0%
|
101
-1%
|
103
+2%
|
105
+2%
|
106
+1%
|
109
+2%
|
109
+1%
|
109
0%
|
110
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(55)
|
(56)
|
(57)
|
(59)
|
(59)
|
(59)
|
(59)
|
(58)
|
(57)
|
(56)
|
(56)
|
(56)
|
(57)
|
(57)
|
(51)
|
(52)
|
(59)
|
(54)
|
(61)
|
(62)
|
(63)
|
(63)
|
(59)
|
(57)
|
(56)
|
(55)
|
(59)
|
(60)
|
(63)
|
(66)
|
(69)
|
(71)
|
(72)
|
(73)
|
(74)
|
(75)
|
(74)
|
(75)
|
(76)
|
(78)
|
(79)
|
|
Selling, General & Administrative |
(26)
|
(26)
|
(26)
|
(26)
|
(49)
|
(27)
|
(26)
|
(26)
|
(48)
|
(24)
|
(25)
|
(24)
|
(48)
|
(25)
|
(25)
|
(25)
|
(51)
|
(27)
|
(27)
|
(28)
|
(45)
|
(27)
|
(25)
|
(25)
|
(39)
|
(26)
|
(28)
|
(27)
|
(46)
|
(29)
|
(29)
|
(30)
|
(54)
|
(31)
|
(32)
|
(33)
|
(57)
|
(34)
|
(34)
|
(34)
|
(35)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
(25)
|
(26)
|
(27)
|
(28)
|
(5)
|
(28)
|
(28)
|
(27)
|
(5)
|
(28)
|
(28)
|
(28)
|
(5)
|
(29)
|
(23)
|
(24)
|
(6)
|
(23)
|
(27)
|
(25)
|
(6)
|
(23)
|
(21)
|
(19)
|
(5)
|
(17)
|
(19)
|
(20)
|
(5)
|
(26)
|
(28)
|
(31)
|
(8)
|
(32)
|
(32)
|
(32)
|
(8)
|
(33)
|
(33)
|
(35)
|
(34)
|
|
Operating Income |
6
N/A
|
6
+8%
|
6
-4%
|
2
-63%
|
2
-28%
|
2
+17%
|
2
+32%
|
5
+102%
|
5
+9%
|
7
+37%
|
7
-2%
|
8
+10%
|
8
+8%
|
9
+3%
|
17
+98%
|
19
+10%
|
12
-38%
|
19
+65%
|
14
-28%
|
15
+12%
|
17
+12%
|
16
-8%
|
15
-7%
|
17
+18%
|
19
+8%
|
23
+24%
|
25
+10%
|
28
+11%
|
31
+11%
|
32
+1%
|
32
+3%
|
30
-7%
|
30
0%
|
27
-9%
|
29
+4%
|
31
+7%
|
32
+5%
|
33
+4%
|
33
-1%
|
31
-6%
|
32
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
5
N/A
|
6
+11%
|
6
-7%
|
2
-73%
|
1
-16%
|
1
+1%
|
2
+63%
|
5
+122%
|
5
+10%
|
7
+37%
|
6
-10%
|
7
+9%
|
7
+3%
|
7
+1%
|
16
+128%
|
18
+12%
|
18
-5%
|
19
+9%
|
13
-32%
|
15
+13%
|
16
+10%
|
14
-14%
|
14
-3%
|
16
+16%
|
17
+8%
|
22
+31%
|
24
+8%
|
27
+14%
|
31
+13%
|
31
+1%
|
33
+5%
|
31
-6%
|
29
-5%
|
26
-12%
|
26
+0%
|
27
+6%
|
30
+9%
|
32
+6%
|
32
+0%
|
29
-7%
|
31
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
4
|
5
|
4
|
1
|
1
|
1
|
2
|
4
|
4
|
6
|
5
|
5
|
6
|
6
|
13
|
15
|
14
|
15
|
10
|
12
|
13
|
11
|
11
|
12
|
13
|
18
|
19
|
22
|
24
|
25
|
26
|
24
|
23
|
20
|
20
|
22
|
24
|
25
|
25
|
23
|
24
|
|
Net Income (Common) |
4
N/A
|
5
+10%
|
4
-6%
|
1
-80%
|
1
-6%
|
1
+17%
|
2
+64%
|
4
+141%
|
4
+9%
|
6
+38%
|
5
-11%
|
5
+10%
|
6
+3%
|
6
+1%
|
13
+126%
|
15
+12%
|
14
-6%
|
15
+10%
|
10
-31%
|
12
+15%
|
13
+10%
|
11
-14%
|
11
-4%
|
12
+15%
|
13
+7%
|
18
+32%
|
19
+8%
|
22
+14%
|
24
+13%
|
25
+0%
|
26
+5%
|
24
-7%
|
23
-5%
|
20
-12%
|
20
0%
|
22
+7%
|
24
+10%
|
25
+6%
|
25
0%
|
23
-8%
|
24
+5%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.02
-80%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.1
+100%
|
0.1
N/A
|
0.14
+40%
|
0.12
-14%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.32
+129%
|
0.36
+13%
|
0.34
-6%
|
0.37
+9%
|
0.25
-32%
|
0.29
+16%
|
0.32
+10%
|
0.27
-16%
|
0.26
-4%
|
0.3
+15%
|
0.33
+10%
|
0.43
+30%
|
0.47
+9%
|
0.53
+13%
|
0.6
+13%
|
0.6
N/A
|
0.63
+5%
|
0.59
-6%
|
0.56
-5%
|
0.5
-11%
|
0.5
N/A
|
0.53
+6%
|
0.58
+9%
|
0.62
+7%
|
0.61
-2%
|
0.57
-7%
|
0.6
+5%
|