OEM International AB (publ) (STO:OEM.B)
Sweden · Delayed Price · Currency is SEK 179.80
+1.80 (1.01%)
Jul 24, 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 |
| 5,644 | 5,324 | 5,244 | 5,145 | 4,733 | 3,778 | |
Revenue Growth (YoY) | 6.65% | 1.52% | 1.93% | 8.70% | 25.29% | 14.54% |
Cost of Revenue | 3,563 | 3,420 | 3,357 | 3,300 | 3,021 | 2,406 |
Gross Profit | 2,081 | 1,905 | 1,887 | 1,845 | 1,712 | 1,372 |
Selling, General & Admin | 874 | 818.8 | 784.3 | 754.4 | 701.5 | 594.1 |
Depreciation & Amortization Expenses | 132 | 112 | 106.7 | 93 | 88.6 | 69 |
Other Operating Expenses | 230 | 214.8 | 233.3 | 216.5 | 187 | 130.4 |
Total Operating Expenses | 1,236 | 1,146 | 1,124 | 1,064 | 977.1 | 793.5 |
Operating Income | 848 | 759 | 762.7 | 781.5 | 735.1 | 578.4 |
Interest Income | - | 13.1 | 15.2 | 4.8 | 5 | 0.5 |
Interest Expense | - | -26.8 | -9.9 | -16.4 | -16 | -3 |
Total Non-Operating Income (Expense) | - | -13.7 | 5.3 | -11.6 | -11 | -2.5 |
Pretax Income | 850 | 745.3 | 768 | 769.9 | 724.1 | 575.9 |
Provision for Income Taxes | 175 | 152.5 | 162 | 162.7 | 148.4 | 118.9 |
Net Income | 675 | 592.8 | 606 | 607.2 | 575.7 | 457 |
Minority Interest in Earnings | 8 | - | - | - | - | - |
Net Income to Common | 676 | 592.8 | 606 | 607.2 | 575.7 | 457 |
Net Income Growth | 13.42% | -2.18% | -0.20% | 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 (YoY) | -0.06% | 0.06% | - | - | - | - |
EPS (Basic) | 4.81 | 4.27 | 4.37 | 4.38 | 4.15 | 3.30 |
EPS (Diluted) | 4.80 | 4.26 | 4.37 | 4.36 | 4.15 | 3.30 |
EPS Growth | 11.89% | -2.52% | 0.23% | 5.06% | 25.76% | 44.10% |
Free Cash Flow | 429 | 704.6 | 661.9 | 744.9 | 243.9 | 268.4 |
Free Cash Flow Growth | -25.78% | 6.45% | -11.14% | 205.41% | -9.13% | -41.65% |
Free Cash Flow Per Share | 3.09 | 5.08 | 4.77 | 5.37 | 1.76 | 1.94 |
Dividends 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 | 36.87% | 35.77% | 35.98% | 35.87% | 36.17% | 36.31% |
Operating Margin | 15.02% | 14.26% | 14.54% | 15.19% | 15.53% | 15.31% |
Profit Margin | 11.96% | 11.13% | 11.56% | 11.80% | 12.16% | 12.10% |
FCF Margin | 7.60% | 13.23% | 12.62% | 14.48% | 5.15% | 7.10% |
EBITDA | 848 | 759 | 762.7 | 781.5 | 735.1 | 578.4 |
EBIT | 848 | 759 | 762.7 | 781.5 | 735.1 | 578.4 |
EBIT Margin | 15.02% | 14.26% | 14.54% | 15.19% | 15.53% | 15.31% |
Effective Tax Rate | 20.59% | 20.46% | 21.09% | 21.13% | 20.49% | 20.65% |