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Complete financial analysis of Martela Oyj (MARAS.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Martela Oyj, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Martela Oyj (MARAS.HE)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.martela.com
About Martela Oyj
Martela Oyj operates in the workplace industry in Finland, Sweden, Norway, and internationally. It offers phone booths/POD family products; seating products, such as universal chairs, conference chairs, stools, benches, easy chairs, sofas, task chairs, school chairs, and care chairs; tables, including conference tables, side and sofa tables, desks, folding tables, school tables, standing height tables, and universal tables; and storage products comprising cabinets and lockers, pedestals, school cabinets and lockers, and shelving systems. The company also provides floor and table screens, and space dividers; meeting modules; school furniture products; and other products, such as wastepaper baskets, coat racks, decorative cushions, gobags, tool boxes, paper rolls, chair trollies, wardrobes, and sorters. In addition, it offers wire management accessories consisting of cable holders and channels, card organizers, cable tubes, power supply products, wire holes, and power outlets and holders; and workstation accessories, including computer holder, storage basket, table shelves, and drawers. Further, the company provides fabrics and surface materials; and workplace consultancy, interior and space design and implementation, and furniture optimization and recycling services. Martela Oyj offers its solutions for workplaces, mobile works, and activity-based offices. The company was founded in 1945 and is headquartered in Helsinki, Finland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.39M | 106.71M | 91.89M | 88.39M | 106.21M | 103.10M | 109.54M | 129.13M | 132.82M | 135.92M | 132.29M | 142.69M | 130.69M | 108.39M | 95.35M | 141.15M | 128.45M | 119.73M | 102.25M | 100.75M | 102.13M | 121.17M |
| Cost of Revenue | 54.29M | 64.38M | 54.29M | 52.83M | 63.69M | 61.11M | 62.91M | 72.58M | 74.33M | 73.90M | 71.04M | 73.77M | 68.76M | 55.79M | 47.07M | 65.66M | 91.24M | 85.76M | 0.00 | 73.15M | 80.18M | 92.54M |
| Gross Profit | 40.10M | 42.33M | 37.60M | 35.56M | 42.52M | 41.99M | 46.62M | 56.55M | 58.50M | 62.02M | 61.25M | 68.91M | 61.93M | 52.61M | 48.28M | 75.50M | 37.21M | 33.96M | 102.25M | 27.60M | 21.95M | 28.62M |
| Gross Profit Ratio | 42.49% | 39.67% | 40.92% | 40.23% | 40.03% | 40.73% | 42.56% | 43.80% | 44.04% | 45.63% | 46.30% | 48.30% | 47.39% | 48.53% | 50.63% | 53.49% | 28.97% | 28.37% | 100.00% | 27.39% | 21.50% | 23.62% |
| Research & Development | 1.57M | 2.48M | 2.16M | 1.97M | 2.21M | 1.85M | 2.02M | 1.86M | 2.07M | 2.78M | 2.34M | 2.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.04M | 2.58M | 2.00M | 1.58M | 2.01M | 2.31M | 2.28M | 2.04M | 1.73M | 2.09M | 2.14M | 38.62M | 0.00 | 27.89M | 25.99M | 31.45M | 28.72M | 27.56M | 24.62M | 26.09M | 28.26M | 32.48M |
| Selling & Marketing | 1.88M | 2.33M | 1.83M | 1.73M | 2.64M | 2.66M | 1.24M | 1.76M | 1.59M | 2.04M | 2.79M | 2.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.92M | 4.91M | 3.83M | 3.31M | 4.65M | 4.96M | 3.52M | 3.80M | 3.32M | 4.13M | 4.93M | 41.34M | 0.00 | 27.89M | 25.99M | 31.45M | 28.72M | 27.56M | 24.62M | 26.09M | 28.26M | 32.48M |
| Other Expenses | 36.99M | 37.09M | 35.34M | 36.57M | 40.16M | 278.00K | 185.00K | 56.00K | 39.00K | 64.00K | 77.00K | 62.00K | 59.30M | 23.41M | 21.40M | 32.22M | 208.00K | 1.90M | 76.11M | 3.73M | -17.00M | -15.55M |
| Operating Expenses | 42.48M | 42.00M | 39.17M | 39.87M | 44.81M | 44.95M | 46.56M | 50.60M | 54.50M | 61.95M | 64.25M | 69.85M | 59.30M | 51.29M | 47.39M | 63.67M | 28.93M | 29.47M | 100.73M | 29.81M | 11.26M | 16.92M |
| Cost & Expenses | 96.77M | 106.38M | 93.47M | 92.70M | 108.50M | 106.06M | 109.47M | 123.17M | 128.83M | 135.85M | 135.30M | 143.63M | 128.06M | 107.08M | 94.46M | 129.33M | 120.17M | 115.23M | 100.73M | 102.97M | 91.44M | 109.47M |
| Interest Income | 29.00K | 23.00K | 20.00K | 18.00K | 5.00K | 3.00K | 6.00K | 5.00K | 10.00K | 16.00K | 23.00K | 33.00K | 118.00K | 133.00K | 196.00K | 319.00K | 87.00K | -75.00K | 200.00K | 349.00K | 0.00 | 0.00 |
| Interest Expense | 1.02M | 553.00K | 469.00K | 565.00K | 450.00K | 226.00K | 291.00K | 370.00K | 425.00K | 419.00K | 458.00K | 521.00K | 476.00K | 362.00K | 561.00K | 970.00K | 813.00K | 723.00K | 744.00K | 852.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 6.77M | 5.79M | 5.43M | 6.52M | 4.95M | 2.58M | 2.64M | 2.91M | 3.42M | 3.76M | 3.55M | 3.37M | 2.65M | 2.66M | 3.11M | 3.12M | 3.23M | 3.33M | 2.76M | 4.88M | 4.70M | 7.94M |
| EBITDA | 4.51M | 8.08M | 3.88M | 2.43M | 2.84M | 478.00K | 2.89M | 8.92M | 7.45M | 3.53M | -560.00K | 2.35M | 5.19M | 4.02M | 4.02M | 14.13M | 11.60M | 7.83M | 4.27M | 3.05M | -5.99M | 19.64M |
| EBITDA Ratio | 4.77% | 5.41% | 3.86% | 2.50% | 2.54% | -0.25% | 2.69% | 6.78% | 5.41% | 2.62% | -0.32% | 1.46% | 3.85% | 3.79% | 4.30% | 10.58% | 8.96% | 6.54% | 4.18% | 2.64% | 15.07% | 16.21% |
| Operating Income | -2.38M | -19.00K | -1.88M | -4.31M | -2.26M | -2.07M | 260.00K | 6.16M | 4.08M | 156.00K | -2.89M | -912.00K | 2.63M | 1.31M | 793.00K | 10.85M | 8.28M | 4.50M | 1.52M | -2.22M | 10.69M | 11.70M |
| Operating Income Ratio | -2.52% | -0.02% | -2.04% | -4.88% | -2.12% | -2.01% | 0.24% | 4.77% | 3.07% | 0.11% | -2.18% | -0.64% | 2.01% | 1.21% | 0.83% | 7.69% | 6.44% | 3.76% | 1.48% | -2.20% | 10.47% | 9.66% |
| Total Other Income/Expenses | -912.00K | -1.14M | -445.00K | -503.00K | -670.00K | -381.00K | -232.00K | -540.00K | -689.00K | -753.00K | -1.50M | -965.00K | -716.00K | -229.00K | -366.00K | -652.00K | -726.00K | -798.00K | -545.00K | 162.00K | -1.96M | 315.00K |
| Income Before Tax | -3.29M | 1.35M | -2.32M | -4.81M | -2.70M | -2.45M | 28.00K | 5.62M | 3.39M | -597.00K | -4.39M | -1.85M | 1.91M | 1.08M | 427.00K | 10.20M | 7.55M | 3.70M | 972.00K | -2.98M | 12.65M | 12.01M |
| Income Before Tax Ratio | -3.49% | 1.26% | -2.53% | -5.45% | -2.54% | -2.38% | 0.03% | 4.35% | 2.55% | -0.44% | -3.32% | -1.29% | 1.46% | 1.00% | 0.45% | 7.23% | 5.88% | 3.09% | 0.95% | -2.95% | 12.38% | 9.92% |
| Income Tax Expense | 222.00K | -1.21M | 61.00K | -7.00K | -159.00K | -84.00K | 664.00K | 2.30M | 903.00K | 112.00K | -455.00K | 203.00K | 343.00K | 446.00K | 291.00K | 2.67M | 2.17M | 977.00K | 1.09M | -305.00K | -372.00K | -137.00K |
| Net Income | -3.51M | 2.55M | -2.38M | -4.81M | -2.54M | -2.37M | -636.00K | 3.32M | 2.48M | -709.00K | -3.93M | -2.05M | 1.57M | 638.00K | 137.00K | 7.54M | 5.39M | 2.72M | -112.00K | -2.67M | 12.27M | 12.15M |
| Net Income Ratio | -3.72% | 2.39% | -2.59% | -5.44% | -2.39% | -2.30% | -0.58% | 2.57% | 1.87% | -0.52% | -2.97% | -1.44% | 1.20% | 0.59% | 0.14% | 5.34% | 4.19% | 2.27% | -0.11% | -2.65% | 12.02% | 10.03% |
| EPS | -0.77 | 0.57 | -0.53 | -1.16 | -0.61 | -0.57 | -0.15 | 0.81 | 0.61 | -0.18 | -0.97 | -0.51 | 0.39 | 0.16 | 0.03 | 1.89 | 1.32 | 0.70 | -0.03 | -0.66 | -2.95 | 2.92 |
| EPS Diluted | -0.77 | 0.57 | -0.53 | -1.16 | -0.61 | -0.57 | -0.15 | 0.81 | 0.61 | -0.18 | -0.97 | -0.51 | 0.39 | 0.16 | 0.03 | 1.89 | 1.32 | 0.70 | -0.03 | -0.66 | -2.95 | 2.92 |
| Weighted Avg Shares Out | 4.56M | 4.52M | 4.48M | 4.14M | 4.14M | 4.14M | 4.14M | 4.11M | 4.09M | 4.05M | 4.05M | 4.05M | 4.05M | 4.03M | 4.03M | 3.98M | 4.09M | 3.89M | 4.16M | 4.04M | 4.16M | 4.16M |
| Weighted Avg Shares Out (Dil) | 4.57M | 4.52M | 4.48M | 4.14M | 4.14M | 4.14M | 4.14M | 4.11M | 4.09M | 4.05M | 4.05M | 4.05M | 4.05M | 4.03M | 4.03M | 3.98M | 4.09M | 3.89M | 4.16M | 4.04M | 4.16M | 4.16M |
Source: https://incomestatements.info
Category: Stock Reports