Marimekko Oyj
MKKOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $182,604 | $174,105 | $166,515 | $152,227 |
| % Growth | 4.9% | 4.6% | 9.4% | – |
| Cost of Goods Sold | $72,168 | $67,679 | $64,394 | $58,333 |
| Gross Profit | $110,436 | $106,426 | $102,121 | $93,894 |
| % Margin | 60.5% | 61.1% | 61.3% | 61.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,752 | $35,362 | $11,391 | $8,748 |
| SG&A Expenses | $21,309 | $44,845 | $20,636 | $16,269 |
| Sales & Mktg Exp. | $10,557 | $9,483 | $9,245 | $7,521 |
| Other Operating Expenses | $57,747 | $30,181 | $54 | $54 |
| Operating Expenses | $79,056 | $75,026 | $71,939 | $62,698 |
| Operating Income | $31,380 | $31,400 | $30,236 | $31,249 |
| % Margin | 17.2% | 18% | 18.2% | 20.5% |
| Other Income/Exp. Net | -$406 | -$1,663 | -$1,097 | -$552 |
| Pre-Tax Income | $30,974 | $29,737 | $29,138 | $30,697 |
| Tax Expense | $6,602 | $6,137 | $6,430 | $6,289 |
| Net Income | $24,372 | $23,601 | $22,708 | $24,408 |
| % Margin | 13.3% | 13.6% | 13.6% | 16% |
| EPS | 0.6 | 0.58 | 0.56 | 0.6 |
| % Growth | 3.4% | 3.6% | -6.7% | – |
| EPS Diluted | 0.6 | 0.58 | 0.56 | 0.6 |
| Weighted Avg Shares Out | 40,571 | 40,571 | 40,624 | 40,555 |
| Weighted Avg Shares Out Dil | 40,571 | 40,571 | 40,624 | 40,555 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,181 | $70 | $28 | $6 |
| Interest Expense | $1,587 | $1,193 | $952 | $956 |
| Depreciation & Amortization | $9,344 | $9,180 | $9,651 | $11,874 |
| EBITDA | $41,905 | $40,973 | $39,742 | $43,527 |
| % Margin | 22.9% | 23.5% | 23.9% | 28.6% |