OEM International AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,317	5,239	5,145	4,731	3,774
Revenue Growth (YoY)	1.49%	1.83%	8.74%	25.37%	14.96%
Cost of Revenue	3,420	3,357	3,300	3,021	2,406
Gross Profit	1,897	1,882	1,845	1,710	1,368
Selling, General & Admin	819	784.3	754.4	701.7	594.3
Other Operating Expenses	215	233.3	216.4	185.3	130.1
Operating Expenses	1,146	1,124	1,064	975.6	793.4
Operating Income	751	757.3	781.1	734.2	574.3
Interest Expense	-14	-9.9	-14.6	-8.5	-3
Interest & Investment Income	-	10	4.6	1.5	0.3
Other Non Operating Income (Expenses)	9	10.2	-1.6	-3.9	0.3
EBT Excluding Unusual Items	746	767.6	769.5	723.3	571.9
Merger & Restructuring Charges	-	-	-0.1	-1.5	-
Other Unusual Items	-	0.3	0.5	2.3	4
Pretax Income	746	767.9	769.9	724.1	575.9
Income Tax Expense	153	162	162.7	148.4	118.9
Net Income	593	605.9	607.2	575.7	457
Net Income to Common	593	605.9	607.2	575.7	457
Net Income Growth	-2.13%	-0.21%	5.47%	25.97%	44.03%
Shares Outstanding (Basic)	139	139	139	139	139
Shares Outstanding (Diluted)	139	139	139	139	139
Shares Change (YoY)	0.40%	-	-	-	-
EPS (Basic)	4.27	4.37	4.38	4.15	3.30
EPS (Diluted)	4.26	4.37	4.38	4.15	3.30
EPS Growth	-2.52%	-0.21%	5.47%	25.97%	44.03%
Free Cash Flow	705	661.9	744.9	243.9	268.4
Free Cash Flow Per Share	5.07	4.77	5.37	1.76	1.94
Dividend Per Share	1.750	1.750	1.750	1.500	1.380
Dividend Growth	-	-	16.67%	8.70%	10.40%
Gross Margin	35.68%	35.92%	35.86%	36.14%	36.24%
Operating Margin	14.12%	14.46%	15.18%	15.52%	15.22%
Profit Margin	11.15%	11.56%	11.80%	12.17%	12.11%
Free Cash Flow Margin	13.26%	12.63%	14.48%	5.16%	7.11%
EBITDA	863	818.8	833.4	784.1	606.8
EBITDA Margin	16.23%	15.63%	16.20%	16.57%	16.08%
D&A For EBITDA	112	61.5	52.3	49.9	32.5
EBIT	751	757.3	781.1	734.2	574.3
EBIT Margin	14.12%	14.46%	15.18%	15.52%	15.22%
Effective Tax Rate	20.51%	21.10%	21.13%	20.49%	20.65%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.