Laporan Laba Rugi MKKOF - TTM - Marimekko Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Marimekko Oyj menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	121	124	128	137	142	152	159	164	166	167	166	168	172	174	177	180	179	183	185	185
Change (%)		2.19	3.42	7.33	3.17	7.57	4.56	3.32	1.04	0.21	-0.45	1.41	2.27	1.29	1.39	1.86	-0.36	1.92	1.04	0.49
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	47	49	50	53	53	58	61	63	65	64	65	65	67	68	68	70	70	72	74	73
Change (%)		3.61	2.12	5.99	1.55	9.21	5.27	3.03	2.03	-0.25	1.00	0.64	1.95	1.43	0.01	4.09	-0.63	3.09	2.63	-1.08
% of Revenue	38.79	39.33	38.83	38.35	37.74	38.32	38.58	38.47	38.85	38.67	39.23	38.94	38.82	38.87	38.34	39.18	39.07	39.52	40.14	39.52

Gross Operating Profit	74	75	78	85	88	94	98	101	102	102	101	103	105	106	109	109	109	110	110	112
Change (%)		1.28	4.27	8.18	4.18	6.57	4.12	3.50	0.42	0.50	-1.37	1.90	2.46	1.20	2.26	0.48	-0.18	1.17	0.00	1.54
% of Revenue	61.21	60.67	61.17	61.65	62.26	61.68	61.42	61.53	61.15	61.33	60.77	61.06	61.18	61.13	61.66	60.82	60.93	60.48	59.86	60.48

SG&A	34	31	32	33	33	36	36	37	38	41	42	43	44	45	46	46	46	49	49	50
Change (%)		-8.34	1.65	5.34	-0.26	8.00	1.56	1.75	2.70	8.10	1.54	2.90	1.50	2.74	1.62	1.30	0.46	5.43	1.23	0.20
% of Revenue	28.06	25.17	24.74	24.28	23.47	23.57	22.89	22.54	22.91	24.72	25.21	25.58	25.39	25.76	25.82	25.67	25.89	26.78	26.83	26.75

R&D
Change (%)
% of Revenue

OpEx	104	105	105	112	114	121	127	132	135	136	138	139	141	143	144	148	149	151	154	154
Change (%)		1.44	-0.17	6.81	1.56	6.52	4.90	3.52	2.83	0.45	1.52	1.03	1.43	0.88	0.64	2.85	0.80	1.66	1.92	0.19
% of Revenue	85.61	84.99	82.03	81.64	80.36	79.58	79.83	79.99	81.41	81.60	83.22	82.91	82.24	81.91	81.31	82.09	83.05	82.84	83.56	83.31

Operating Income	17	19	23	25	28	31	32	33	31	31	28	29	31	32	33	32	30	31	30	31
Change (%)		6.63	23.79	9.68	10.37	11.85	3.24	2.52	-6.11	-0.83	-9.23	3.28	6.31	3.16	4.76	-2.43	-5.68	3.19	-3.19	1.98
% of Revenue	14.39	15.01	17.97	18.36	19.64	20.42	20.17	20.01	18.59	18.40	16.78	17.09	17.76	18.09	18.69	17.91	16.95	17.16	16.44	16.69

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-10.45	9.97	-37.90	24.96	11.68	3.77	-9.07	50.55	-29.90	15.13	34.76	-44.01	44.26	-22.21	29.31	18.00	-20.69	-0.00	-0.00
% of Revenue	-0.93	-0.81	-0.86	-0.50	-0.60	-0.63	-0.62	-0.55	-0.82	-0.57	-0.66	-0.88	-0.48	-0.69	-0.53	-0.67	-0.79	-0.61	-0.61	-0.61

Net Income	12	13	18	19	22	24	25	26	25	23	20	20	22	24	25	25	23	24	24	23
Change (%)		7.01	31.94	8.46	13.17	13.27	2.53	4.53	-6.18	-7.48	-11.55	-0.11	7.36	9.57	6.27	-0.22	-7.64	5.46	-2.46	-2.10
% of Revenue	10.28	10.77	13.74	13.88	15.23	16.03	15.72	15.91	14.77	13.64	12.12	11.94	12.53	13.56	14.21	13.92	12.90	13.35	12.88	12.55

Source: Capital IQ

GB:MEKKOH
DE:N97
FI:MEKKO	€ 12.00
GB:0JX9

Marimekko Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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