Marimekko Oyj (MKKOF)

Marimekko Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	188.8	182.6	174.11	166.52	152.23	123.57
Revenue Growth (YoY)	5.35%	4.88%	4.56%	9.39%	23.19%	-1.48%
Cost of Revenue	75.37	72.17	67.68	64.39	58.33	48.6
Gross Profit	113.44	110.44	106.43	102.12	93.89	74.97
Selling, General & Admin	50.4	48.9	44.85	41.16	35.88	31.11
Other Operating Expenses	21.16	20.86	20.9	20.67	15.05	12.79
Operating Expenses	81.3	79.1	74.93	71.48	62.8	56.42
Operating Income	32.14	31.34	31.5	30.64	31.09	18.55
Interest Expense	-0.72	-1.12	-1.19	-0.95	-0.96	-1
Interest & Investment Income	0.36	0.56	0.19	0.03	0.01	0.01
Currency Exchange Gain (Loss)	-0.34	0.36	-0.73	-0.48	0.43	-0.5
Other Non Operating Income (Expenses)	-0.19	-0.09	-0.12	-0.1	-0.06	-0.08
EBT Excluding Unusual Items	31.24	31.04	29.65	29.14	30.51	16.99
Gain (Loss) on Sale of Investments	-0.07	-0.07	0.09	-	0.19	-
Pretax Income	31.17	30.97	29.74	29.14	30.7	16.99
Income Tax Expense	6.5	6.6	6.14	6.43	6.29	3.68
Net Income	24.67	24.37	23.6	22.71	24.41	13.31
Net Income to Common	24.67	24.37	23.6	22.71	24.41	13.31
Net Income Growth	6.40%	3.27%	3.93%	-6.97%	83.44%	2.21%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
Shares Change (YoY)	-	-	-0.13%	0.17%	0.01%	0.12%
EPS (Basic)	0.61	0.60	0.58	0.56	0.60	0.33
EPS (Diluted)	0.61	0.60	0.58	0.56	0.60	0.33
EPS Growth	6.40%	3.27%	4.07%	-7.12%	83.41%	2.09%
Free Cash Flow	23.78	26.78	27.4	19.14	34.99	25.24
Free Cash Flow Per Share	0.59	0.66	0.68	0.47	0.86	0.62
Dividend Per Share	0.400	0.400	0.370	0.340	0.320	0.200
Dividend Growth	8.11%	8.11%	8.82%	6.25%	60.00%	11.11%
Gross Margin	60.08%	60.48%	61.13%	61.33%	61.68%	60.67%
Operating Margin	17.02%	17.16%	18.09%	18.40%	20.42%	15.01%
Profit Margin	13.07%	13.35%	13.56%	13.64%	16.03%	10.77%
Free Cash Flow Margin	12.59%	14.66%	15.74%	11.50%	22.99%	20.43%
EBITDA	33.32	32.32	32.31	31.38	32.01	19.8
EBITDA Margin	17.65%	17.70%	18.56%	18.84%	21.03%	16.03%
D&A For EBITDA	1.18	0.98	0.81	0.74	0.92	1.25
EBIT	32.14	31.34	31.5	30.64	31.09	18.55
EBIT Margin	17.02%	17.16%	18.09%	18.40%	20.42%	15.01%
Effective Tax Rate	20.86%	21.32%	20.64%	22.07%	20.49%	21.68%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.