OEM International AB (publ)
SSE:OEM-B.ST
105.8 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,144.8 | 4,731.1 | 3,773.8 | 3,282.8 | 3,298.7 | 3,111.9 | 2,738.9 | 2,382.4 | 2,231.7 | 1,887.5 | 1,668.4 | 1,631.4 | 1,589.6 | 1,430.4 | 1,331.2 | 1,659.7 | 1,482.2 | 1,447.9 | 1,366.3 | 1,402.681 | 1,430.314 | 1,531.482 |
Cost of Revenue
| 4,363.8 | 3,021.3 | 2,406.1 | 2,139.3 | 2,133.6 | 2,016.1 | 1,755.8 | 1,505.8 | 1,417.5 | 1,190.5 | 1,038.5 | 1,017.7 | 0 | 0 | 834.7 | 1,054.8 | 943.2 | 941.5 | 898.9 | 16.397 | 44.55 | 53.904 |
Gross Profit
| 781 | 1,709.8 | 1,367.7 | 1,143.5 | 1,165.1 | 1,095.8 | 983.1 | 876.6 | 814.2 | 697 | 629.9 | 613.7 | 1,589.6 | 1,430.4 | 496.5 | 604.9 | 539 | 506.4 | 467.4 | 1,386.284 | 1,385.764 | 1,477.578 |
Gross Profit Ratio
| 0.152 | 0.361 | 0.362 | 0.348 | 0.353 | 0.352 | 0.359 | 0.368 | 0.365 | 0.369 | 0.378 | 0.376 | 1 | 1 | 0.373 | 0.364 | 0.364 | 0.35 | 0.342 | 0.988 | 0.969 | 0.965 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 1.8 | 1.7 | 275.976 | 298.351 | 316.281 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 1.8 | 1.7 | 275.976 | 298.351 | 316.281 |
Other Expenses
| 0 | 977.1 | 793.4 | 750.4 | 794.1 | 778.2 | 703.8 | 625.5 | 594.4 | 519.7 | 474.1 | 454.5 | 1,415.8 | 1,292.1 | 433 | 103.5 | 114.8 | -2 | -2.6 | 1,190.371 | 1,142.677 | 1,200.832 |
Operating Expenses
| 1,064 | 977.1 | 793.4 | 750.4 | 794.1 | 778.2 | 703.8 | 625.5 | 594.4 | 519.7 | 474.1 | 454.5 | 1,415.8 | 1,292.1 | 433 | 103.5 | 395.8 | 380.4 | 357.4 | 1,466.347 | 1,441.028 | 1,517.113 |
Operating Income
| 781 | 735.1 | 578.4 | 408.5 | 371.3 | 323 | 281.7 | 258.6 | 225.2 | 178.5 | 158.9 | 162.4 | 173.8 | 138.3 | 63.5 | 501.4 | 137 | 126.7 | 109.1 | -80.063 | -55.264 | -39.535 |
Operating Income Ratio
| 0.152 | 0.155 | 0.153 | 0.124 | 0.113 | 0.104 | 0.103 | 0.109 | 0.101 | 0.095 | 0.095 | 0.1 | 0.109 | 0.097 | 0.048 | 0.302 | 0.092 | 0.088 | 0.08 | -0.057 | -0.039 | -0.026 |
Total Other Income Expenses Net
| -11.1 | -11 | -2.5 | -7.6 | -4.1 | -0.2 | -5.6 | 3.9 | 1.6 | -1.6 | 1.2 | -0.5 | -1.4 | -1.8 | -1 | -344.6 | -4.1 | 1.5 | 2.6 | 163.1 | 1.874 | 5.181 |
Income Before Tax
| 769.9 | 724.1 | 575.9 | 400.9 | 367.2 | 317.4 | 273.7 | 255 | 221.4 | 175.7 | 157 | 158.7 | 172.4 | 136.5 | 62.5 | 156.8 | 139.1 | 127.5 | 112.6 | 83.037 | -53.39 | -34.354 |
Income Before Tax Ratio
| 0.15 | 0.153 | 0.153 | 0.122 | 0.111 | 0.102 | 0.1 | 0.107 | 0.099 | 0.093 | 0.094 | 0.097 | 0.108 | 0.095 | 0.047 | 0.094 | 0.094 | 0.088 | 0.082 | 0.059 | -0.037 | -0.022 |
Income Tax Expense
| 162.7 | 148.4 | 118.9 | 83.6 | 78.2 | 69.2 | 59.8 | 54.1 | 48.1 | 39 | 35.9 | 32.2 | 46.7 | 36.5 | 19.5 | 39.8 | 38.3 | 36.7 | 31 | 25.591 | 21.904 | 19.632 |
Net Income
| 607.2 | 575.7 | 457 | 317.3 | 289 | 248.3 | 213.8 | 200.9 | 173.2 | 136.7 | 121.1 | 126.4 | 127.9 | 95.5 | 43 | 117 | 102.8 | 181.6 | 88.8 | 57.446 | 31.486 | 14.722 |
Net Income Ratio
| 0.118 | 0.122 | 0.121 | 0.097 | 0.088 | 0.08 | 0.078 | 0.084 | 0.078 | 0.072 | 0.073 | 0.077 | 0.08 | 0.067 | 0.032 | 0.07 | 0.069 | 0.125 | 0.065 | 0.041 | 0.022 | 0.01 |
EPS
| 4.38 | 4.15 | 3.3 | 2.29 | 2.08 | 1.79 | 1.54 | 1.45 | 1.25 | 0.99 | 0.87 | 0.91 | 0.92 | 0.69 | 0.31 | 0.84 | 0.74 | 1.31 | 0.64 | 0.41 | 0.22 | 0.098 |
EPS Diluted
| 4.38 | 4.15 | 3.3 | 2.29 | 2.08 | 1.79 | 1.54 | 1.45 | 1.25 | 0.99 | 0.87 | 0.91 | 0.92 | 0.69 | 0.31 | 0.84 | 0.74 | 1.3 | 0.64 | 0.41 | 0.21 | 0.098 |
EBITDA
| 874 | 818.9 | 643.9 | 463.1 | 443.3 | 369.4 | 326.2 | 297.8 | 267 | 222.8 | 195.8 | 192.6 | 204.7 | 166.9 | 94.9 | 186.4 | 158 | 142.7 | 128 | 113.301 | -13.442 | 21.812 |
EBITDA Ratio
| 0.17 | 0.173 | 0.171 | 0.141 | 0.134 | 0.119 | 0.119 | 0.125 | 0.12 | 0.118 | 0.117 | 0.118 | 0.129 | 0.117 | 0.071 | 0.112 | 0.107 | 0.099 | 0.094 | 0.081 | -0.009 | 0.014 |