OEM International AB (publ) (STO: OEM.B)
Sweden
· Delayed Price · Currency is SEK 124.40
+0.60 (0.48%)
Aug 30, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,156 | 5,145 | 4,731 | 3,774 | 3,283 | 3,299 | Upgrade
|
| Revenue Growth (YoY) | 1.63% | 8.74% | 25.37% | 14.96% | -0.48% | 6.00% | Upgrade
|
| Cost of Revenue | 3,325 | 3,300 | 3,021 | 2,406 | 2,139 | 2,134 | Upgrade
|
| Gross Profit | 1,831 | 1,845 | 1,710 | 1,368 | 1,144 | 1,165 | Upgrade
|
| Selling, General & Admin | 775.4 | 754.4 | 701.7 | 594.3 | 552 | 568.8 | Upgrade
|
| Other Operating Expenses | 226.4 | 216.4 | 185.3 | 130.1 | 124 | 152.8 | Upgrade
|
| Operating Expenses | 1,102 | 1,064 | 975.6 | 793.4 | 750 | 794.2 | Upgrade
|
| Operating Income | 729.1 | 781.1 | 734.2 | 574.3 | 393.5 | 370.9 | Upgrade
|
| Interest Expense | -9.6 | -14.6 | -8.5 | -3 | -3.3 | - | Upgrade
|
| Interest & Investment Income | 6.6 | 4.6 | 1.5 | 0.3 | 0.4 | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.6 | -1.6 | -3.9 | 0.3 | -4.7 | -4.8 | Upgrade
|
| EBT Excluding Unusual Items | 724.5 | 769.5 | 723.3 | 571.9 | 385.9 | 366.7 | Upgrade
|
| Merger & Restructuring Charges | -0.1 | -0.1 | -1.5 | - | -0.4 | - | Upgrade
|
| Other Unusual Items | 0.5 | 0.5 | 2.3 | 4 | 15.4 | 0.5 | Upgrade
|
| Pretax Income | 724.9 | 769.9 | 724.1 | 575.9 | 400.9 | 367.2 | Upgrade
|
| Income Tax Expense | 153.7 | 162.7 | 148.4 | 118.9 | 83.6 | 78.2 | Upgrade
|
| Net Income | 571.2 | 607.2 | 575.7 | 457 | 317.3 | 289 | Upgrade
|
| Net Income to Common | 571.2 | 607.2 | 575.7 | 457 | 317.3 | 289 | Upgrade
|
| Net Income Growth | -5.85% | 5.47% | 25.97% | 44.03% | 9.79% | 16.39% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 139 | 139 | 139 | 139 | 139 | 139 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.12 | 4.38 | 4.15 | 3.30 | 2.29 | 2.08 | Upgrade
|
| EPS (Diluted) | 4.12 | 4.38 | 4.15 | 3.30 | 2.29 | 2.08 | Upgrade
|
| EPS Growth | -5.88% | 5.47% | 25.97% | 44.03% | 9.79% | 16.39% | Upgrade
|
| Free Cash Flow | 796.9 | 744.9 | 243.9 | 268.4 | 460 | 224.3 | Upgrade
|
| Free Cash Flow Per Share | 5.75 | 5.37 | 1.76 | 1.94 | 3.32 | 1.62 | Upgrade
|
| Dividend Per Share | 1.750 | 1.750 | 1.500 | 1.380 | 1.250 | - | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 8.70% | 10.40% | - | - | Upgrade
|
| Gross Margin | 35.51% | 35.86% | 36.14% | 36.24% | 34.83% | 35.32% | Upgrade
|
| Operating Margin | 14.14% | 15.18% | 15.52% | 15.22% | 11.99% | 11.24% | Upgrade
|
| Profit Margin | 11.08% | 11.80% | 12.17% | 12.11% | 9.67% | 8.76% | Upgrade
|
| Free Cash Flow Margin | 15.46% | 14.48% | 5.16% | 7.11% | 14.01% | 6.80% | Upgrade
|
| EBITDA | 788.4 | 833.4 | 784.1 | 606.8 | 427.5 | 403.3 | Upgrade
|
| EBITDA Margin | 15.29% | 16.20% | 16.57% | 16.08% | 13.02% | 12.23% | Upgrade
|
| D&A For EBITDA | 59.3 | 52.3 | 49.9 | 32.5 | 34 | 32.4 | Upgrade
|
| EBIT | 729.1 | 781.1 | 734.2 | 574.3 | 393.5 | 370.9 | Upgrade
|
| EBIT Margin | 14.14% | 15.18% | 15.52% | 15.22% | 11.99% | 11.24% | Upgrade
|
| Effective Tax Rate | 21.20% | 21.13% | 20.49% | 20.65% | 20.85% | 21.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.