OEM International AB (publ) (STO:OEM.B)
Sweden · Delayed Price · Currency is SEK 172.40
+0.20 (0.12%)
Sep 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 5,639 | 5,317 | 5,239 | 5,145 | 4,731 | 3,774 |
Other Revenue | 0.5 | 0.5 | - | - | - | - |
| 5,639 | 5,317 | 5,239 | 5,145 | 4,731 | 3,774 | |
Revenue Growth | 6.67% | 1.50% | 1.83% | 8.74% | 25.37% | 14.96% |
Cost of Revenue | 3,562 | 3,420 | 3,357 | 3,300 | 3,021 | 2,406 |
Gross Profit | 2,078 | 1,898 | 1,882 | 1,845 | 1,710 | 1,368 |
Selling, General & Admin | 873.8 | 818.8 | 784.3 | 754.4 | 701.7 | 594.3 |
Other Operating Expenses | 229.2 | 214.2 | 233 | 216.4 | 185.3 | 130.1 |
Operating Expenses | 1,234 | 1,145 | 1,124 | 1,064 | 975.6 | 793.4 |
Operating Income | 843.8 | 752.8 | 757.6 | 781.1 | 734.2 | 574.3 |
Interest Expense | -4.9 | -10.9 | -9.9 | -14.6 | -8.5 | -3 |
Interest & Investment Income | 23.1 | 13.1 | 10 | 4.6 | 1.5 | 0.3 |
Currency Exchange Gain (Loss) | -15.6 | -15.6 | - | - | - | - |
Other Non Operating Income (Expenses) | -2.4 | -0.4 | 5 | -1.6 | -3.9 | 0.3 |
EBT Excluding Unusual Items | 844 | 739 | 762.7 | 769.5 | 723.3 | 571.9 |
Merger & Restructuring Charges | - | - | - | -0.1 | -1.5 | - |
Other Unusual Items | 6.2 | 6.2 | 5.2 | 0.5 | 2.3 | 4 |
Pretax Income | 850.2 | 745.2 | 767.9 | 769.9 | 724.1 | 575.9 |
Income Tax Expense | 174.5 | 152.5 | 162 | 162.7 | 148.4 | 118.9 |
Net Income | 667.7 | 592.7 | 605.9 | 607.2 | 575.7 | 457 |
Net Income to Common | 667.7 | 592.7 | 605.9 | 607.2 | 575.7 | 457 |
Net Income Growth | 12.05% | -2.18% | -0.21% | 5.47% | 25.97% | 44.03% |
Shares Outstanding (Basic) | 139 | 139 | 139 | 139 | 139 | 139 |
Shares Outstanding (Diluted) | 139 | 139 | 139 | 139 | 139 | 139 |
Shares Change | 0.35% | 0.35% | - | - | - | - |
EPS (Basic) | 4.82 | 4.27 | 4.37 | 4.38 | 4.15 | 3.30 |
EPS (Diluted) | 4.80 | 4.26 | 4.37 | 4.38 | 4.15 | 3.30 |
EPS Growth | 11.72% | -2.52% | -0.22% | 5.47% | 25.97% | 44.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 430.6 | 704.6 | 661.9 | 744.9 | 243.9 | 268.4 |
Free Cash Flow Per Share | 3.09 | 5.06 | 4.77 | 5.37 | 1.76 | 1.94 |
Dividend Per Share | 1.750 | 1.750 | 1.750 | 1.750 | 1.500 | 1.380 |
Dividend Growth | 0% | 0% | 0% | 16.67% | 8.70% | 10.40% |
Gross Margin | 36.84% | 35.69% | 35.92% | 35.86% | 36.14% | 36.24% |
Operating Margin | 14.96% | 14.16% | 14.46% | 15.18% | 15.52% | 15.22% |
Profit Margin | 11.84% | 11.15% | 11.56% | 11.80% | 12.17% | 12.11% |
Free Cash Flow Margin | 7.64% | 13.25% | 12.63% | 14.48% | 5.16% | 7.11% |
EBITDA | 917.7 | 814.7 | 818.9 | 833.4 | 784.1 | 606.8 |
EBITDA Margin | 16.27% | 15.32% | 15.63% | 16.20% | 16.57% | 16.08% |
D&A For EBITDA | 73.9 | 61.9 | 61.3 | 52.3 | 49.9 | 32.5 |
EBIT | 843.8 | 752.8 | 757.6 | 781.1 | 734.2 | 574.3 |
EBIT Margin | 14.96% | 14.16% | 14.46% | 15.18% | 15.52% | 15.22% |
Effective Tax Rate | 20.52% | 20.46% | 21.10% | 21.13% | 20.49% | 20.65% |