OEM International AB (publ) (STO:OEM.B)
Sweden
· Delayed Price · Currency is SEK 138.00
-1.00 (-0.72%)
May 9, 2025, 5:29 PM CET
OEM International AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,239 | 5,145 | 4,731 | 3,774 | 3,283 | Upgrade
|
| Other Revenue | 5.5 | - | - | - | - | Upgrade
|
| Revenue | 5,244 | 5,145 | 4,731 | 3,774 | 3,283 | Upgrade
|
| Revenue Growth (YoY) | 1.94% | 8.74% | 25.37% | 14.96% | -0.48% | Upgrade
|
| Cost of Revenue | 3,357 | 3,300 | 3,021 | 2,406 | 2,139 | Upgrade
|
| Gross Profit | 1,887 | 1,845 | 1,710 | 1,368 | 1,144 | Upgrade
|
| Selling, General & Admin | 784.3 | 754.4 | 701.7 | 594.3 | 552 | Upgrade
|
| Other Operating Expenses | 233.3 | 216.4 | 185.3 | 130.1 | 124 | Upgrade
|
| Operating Expenses | 1,124 | 1,064 | 975.6 | 793.4 | 750 | Upgrade
|
| Operating Income | 762.8 | 781.1 | 734.2 | 574.3 | 393.5 | Upgrade
|
| Interest Expense | -9.9 | -14.6 | -8.5 | -3 | -3.3 | Upgrade
|
| Interest & Investment Income | - | 4.6 | 1.5 | 0.3 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 15 | -1.6 | -3.9 | 0.3 | -4.7 | Upgrade
|
| EBT Excluding Unusual Items | 767.9 | 769.5 | 723.3 | 571.9 | 385.9 | Upgrade
|
| Merger & Restructuring Charges | - | -0.1 | -1.5 | - | -0.4 | Upgrade
|
| Other Unusual Items | - | 0.5 | 2.3 | 4 | 15.4 | Upgrade
|
| Pretax Income | 767.9 | 769.9 | 724.1 | 575.9 | 400.9 | Upgrade
|
| Income Tax Expense | 162 | 162.7 | 148.4 | 118.9 | 83.6 | Upgrade
|
| Net Income | 605.9 | 607.2 | 575.7 | 457 | 317.3 | Upgrade
|
| Net Income to Common | 605.9 | 607.2 | 575.7 | 457 | 317.3 | Upgrade
|
| Net Income Growth | -0.21% | 5.47% | 25.97% | 44.03% | 9.79% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| EPS (Basic) | 4.37 | 4.38 | 4.15 | 3.30 | 2.29 | Upgrade
|
| EPS (Diluted) | 4.37 | 4.38 | 4.15 | 3.30 | 2.29 | Upgrade
|
| EPS Growth | -0.21% | 5.47% | 25.97% | 44.03% | 9.79% | Upgrade
|
| Free Cash Flow | 661.9 | 744.9 | 243.9 | 268.4 | 460 | Upgrade
|
| Free Cash Flow Per Share | 4.77 | 5.37 | 1.76 | 1.94 | 3.32 | Upgrade
|
| Dividend Per Share | - | 1.750 | 1.500 | 1.380 | 1.250 | Upgrade
|
| Dividend Growth | - | 16.67% | 8.70% | 10.40% | - | Upgrade
|
| Gross Margin | 35.98% | 35.86% | 36.14% | 36.24% | 34.83% | Upgrade
|
| Operating Margin | 14.54% | 15.18% | 15.52% | 15.22% | 11.99% | Upgrade
|
| Profit Margin | 11.55% | 11.80% | 12.17% | 12.11% | 9.67% | Upgrade
|
| Free Cash Flow Margin | 12.62% | 14.48% | 5.16% | 7.11% | 14.01% | Upgrade
|
| EBITDA | 869.47 | 833.4 | 784.1 | 606.8 | 427.5 | Upgrade
|
| EBITDA Margin | 16.58% | 16.20% | 16.57% | 16.08% | 13.02% | Upgrade
|
| D&A For EBITDA | 106.67 | 52.3 | 49.9 | 32.5 | 34 | Upgrade
|
| EBIT | 762.8 | 781.1 | 734.2 | 574.3 | 393.5 | Upgrade
|
| EBIT Margin | 14.54% | 15.18% | 15.52% | 15.22% | 11.99% | Upgrade
|
| Effective Tax Rate | 21.10% | 21.13% | 20.49% | 20.65% | 20.85% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.