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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 1,331 | 1,331 | 1,296 | 1,198 | 1,296 | 1,355 | 1,264.1 | 1,158 | 1,191 | 1,118 | 1,003.8 | 895 | 968 | 907 | 867.8 | 761 | 766 | 888 | 828.7 | 776 | 848 | 847 | 804.9 | 747 | 802 | 757 | 741.9 | 636 | 690 | 671 | 653.4 | 544 | 612 | 574 | 581.7 | 530 | 557 | 563 | 507.5 | 448 | 466 | 466 | 427.4 | 389 | 434 | 417 | 407.4 | 361 | 437 | 426 | 415.6 | 382 | 408 | 384 | 392.4 | 345 | 361 | 352 | 304 | 370 |
Cost of Revenue
| 1,156 | 850 | 1,122 | 775 | 827 | 1,134 | 812.3 | 754 | 752 | 703 | 641.1 | 571 | 617 | 577 | 572.3 | 495 | 500 | 571 | 0 | 503 | 571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.6 | 0 | 0 | 408.1 | 0 | 0 | 0 | 0 | 1,017.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 175 | 481 | 174 | 423 | 469 | 221 | 451.8 | 404 | 439 | 415 | 362.7 | 324 | 351 | 330 | 295.5 | 266 | 266 | 317 | 828.7 | 273 | 277 | 847 | 804.9 | 747 | 802 | 757 | 741.9 | 636 | 690 | 671 | 653.4 | 544 | 612 | 574 | 581.7 | 530 | 557 | 563 | 528.1 | 448 | 466 | 57.9 | 427.4 | 389 | 434 | 417 | -610.3 | 361 | 437 | 426 | 415.6 | 382 | 408 | 384 | 392.4 | 345 | 361 | 352 | 304 | 370 |
Gross Profit Ratio
| 0.131 | 0.361 | 0.134 | 0.353 | 0.362 | 0.163 | 0.357 | 0.349 | 0.369 | 0.371 | 0.361 | 0.362 | 0.363 | 0.364 | 0.341 | 0.35 | 0.347 | 0.357 | 1 | 0.352 | 0.327 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.041 | 1 | 1 | 0.124 | 1 | 1 | 1 | 1 | -1.498 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 267 | 1,134 | 273.1 | 231 | 240 | 234 | 225.4 | 175 | 197 | 195 | 207.4 | 162 | 170 | 784 | -1,386.9 | 675 | 758 | 747 | -1,271.8 | 661 | 713 | 677 | -1,086.2 | 569 | 622 | 598 | -920.5 | 481 | 548 | 517 | -888.6 | 471 | 507 | 506 | 487.7 | 399 | 425 | 11 | -645.8 | 344.3 | 398.3 | 378 | -635.1 | 324 | 389.6 | -0.1 | 372.4 | 335.1 | 365.1 | 343.8 | 356.1 | 303.9 | 328.7 | 326 | 296.6 | 344.6 |
Operating Expenses
| 0 | 286 | 283 | 238 | 267 | 1,134 | 273.1 | 231 | 240 | 234 | 225.4 | 175 | 197 | 195 | 207.4 | 162 | 170 | 784 | -1,386.9 | 675 | 758 | 747 | -1,271.8 | 661 | 713 | 677 | -1,086.2 | 569 | 622 | 598 | -920.5 | 481 | 548 | 517 | -888.6 | 471 | 507 | 506 | 487.7 | 399 | 425 | 11 | -645.8 | 344.3 | 398.3 | 378 | -635.1 | 324 | 389.6 | 377 | 372.4 | 335.1 | 365.1 | 343.8 | 356.1 | 303.9 | 328.7 | 326 | 296.6 | 344.6 |
Operating Income
| 175 | 196 | 174 | 185 | 203 | 220 | 181.1 | 172 | 200 | 181 | 140.4 | 149 | 153 | 135 | 104.5 | 103 | 96 | 105 | 81.3 | 100 | 90 | 100 | 67 | 86 | 89 | 81 | 73.7 | 67 | 68 | 73 | 75.6 | 62 | 64 | 57 | 58.2 | 59 | 50 | 58 | 45.5 | 49 | 41 | 42 | 38.9 | 45 | 36 | 39 | 28.4 | 37 | 47 | 49 | 42.8 | 47 | 43 | 41 | 36.3 | 41 | 32.3 | 26 | 7.4 | 25.4 |
Operating Income Ratio
| 0.131 | 0.147 | 0.134 | 0.154 | 0.157 | 0.162 | 0.143 | 0.149 | 0.168 | 0.162 | 0.14 | 0.166 | 0.158 | 0.149 | 0.12 | 0.135 | 0.125 | 0.118 | 0.098 | 0.129 | 0.106 | 0.118 | 0.083 | 0.115 | 0.111 | 0.107 | 0.099 | 0.105 | 0.099 | 0.109 | 0.116 | 0.114 | 0.105 | 0.099 | 0.1 | 0.111 | 0.09 | 0.103 | 0.09 | 0.109 | 0.088 | 0.09 | 0.091 | 0.116 | 0.083 | 0.094 | 0.07 | 0.102 | 0.108 | 0.115 | 0.103 | 0.123 | 0.105 | 0.107 | 0.093 | 0.119 | 0.089 | 0.074 | 0.024 | 0.069 |
Total Other Income Expenses Net
| 175 | 2 | -4 | -3 | -1 | -4 | -4 | -3 | -1 | -2 | 0.5 | 2 | -3 | 1 | 12.8 | -3 | -4 | 2 | -1.8 | -1 | -2 | -1 | 4.8 | -1 | -1 | -1 | 0.4 | -2 | -3 | -2 | 5.9 | -1 | -1 | -1 | 4.6 | -1 | -1 | -1 | 5.3 | -1 | -1 | -4.9 | 4.3 | -0.7 | 0.3 | -1 | 3.9 | -2 | -0.4 | -1 | 0.2 | 0.1 | 0.1 | -0.2 | -0.8 | -3.1 | 0.7 | 0.5 | 0.2 | 0 |
Income Before Tax
| 175 | 198 | 170 | 182 | 202 | 216 | 177.1 | 169 | 199 | 179 | 139.9 | 149 | 151 | 136 | 100.9 | 101 | 92 | 106 | 80.2 | 100 | 88 | 99 | 65.4 | 85 | 88 | 79 | 72.7 | 65 | 65 | 71 | 74 | 62 | 63 | 56 | 57.4 | 58 | 49 | 57 | 45.7 | 48 | 40 | 42 | 39 | 44 | 36 | 38 | 28.7 | 35 | 47 | 48 | 43.4 | 47 | 43 | 40 | 35.5 | 38 | 33 | 26.5 | 7.6 | 25.4 |
Income Before Tax Ratio
| 0.131 | 0.149 | 0.131 | 0.152 | 0.156 | 0.159 | 0.14 | 0.146 | 0.167 | 0.16 | 0.139 | 0.166 | 0.156 | 0.15 | 0.116 | 0.133 | 0.12 | 0.119 | 0.097 | 0.129 | 0.104 | 0.117 | 0.081 | 0.114 | 0.11 | 0.104 | 0.098 | 0.102 | 0.094 | 0.106 | 0.113 | 0.114 | 0.103 | 0.098 | 0.099 | 0.109 | 0.088 | 0.101 | 0.09 | 0.107 | 0.086 | 0.09 | 0.091 | 0.113 | 0.083 | 0.091 | 0.07 | 0.097 | 0.108 | 0.113 | 0.104 | 0.123 | 0.105 | 0.104 | 0.09 | 0.11 | 0.091 | 0.075 | 0.025 | 0.069 |
Income Tax Expense
| 36 | 41 | 40 | 37 | 45 | 41 | 37.4 | 34 | 42 | 35 | 28.9 | 31 | 32 | 27 | 21.6 | 20 | 19 | 22 | 14.2 | 24 | 18 | 21 | 15.2 | 16 | 21 | 17 | 15.8 | 14 | 14 | 16 | 15.1 | 13 | 14 | 12 | 12.1 | 12 | 11 | 13 | 10 | 10 | 9 | 10 | 6.9 | 11 | 8.9 | 9.5 | -2.8 | 8.7 | 13 | 13 | 10.7 | 13 | 12 | 11 | 8.5 | 11 | 8.9 | 7 | 2.6 | 7.4 |
Net Income
| 139 | 157 | 130.2 | 145 | 157 | 175 | 139.7 | 157 | 156 | 144 | 111 | 119 | 119 | 108 | 78.3 | 81 | 73 | 84 | 65 | 76 | 84 | 78 | 50.3 | 69 | 67 | 62 | 56.8 | 51 | 51 | 56 | 59.9 | 49 | 49 | 44 | 45.2 | 46 | 38 | 44 | 35.7 | 38 | 31 | 32 | 32.1 | 33 | 27 | 29 | 30.4 | 27 | 34 | 36 | 34.9 | 34 | 31 | 28.9 | 28.5 | 26 | 22 | 19 | 4.5 | 18 |
Net Income Ratio
| 0.104 | 0.118 | 0.1 | 0.121 | 0.121 | 0.129 | 0.111 | 0.136 | 0.131 | 0.129 | 0.111 | 0.133 | 0.123 | 0.119 | 0.09 | 0.106 | 0.095 | 0.095 | 0.078 | 0.098 | 0.099 | 0.092 | 0.062 | 0.092 | 0.084 | 0.082 | 0.077 | 0.08 | 0.074 | 0.083 | 0.092 | 0.09 | 0.08 | 0.077 | 0.078 | 0.087 | 0.068 | 0.078 | 0.07 | 0.085 | 0.067 | 0.069 | 0.075 | 0.085 | 0.062 | 0.07 | 0.075 | 0.075 | 0.078 | 0.085 | 0.084 | 0.089 | 0.076 | 0.075 | 0.073 | 0.075 | 0.061 | 0.054 | 0.015 | 0.049 |
EPS
| 1 | 1.13 | 0.94 | 1.04 | 1.13 | 1.27 | 1.01 | 1.13 | 1.13 | 1.04 | 1.6 | 0.86 | 0.86 | 0.78 | 1.13 | 0.59 | 0.53 | 0.61 | 0.94 | 0.55 | 0.61 | 0.56 | 0.73 | 0.5 | 0.48 | 0.45 | 0.82 | 0.37 | 0.37 | 0.4 | 0.86 | 0.35 | 0.35 | 0.32 | 0.65 | 0.33 | 0.28 | 0.32 | 0.51 | 0.28 | 0.22 | 0.23 | 0.46 | 0.24 | 0.2 | 0.21 | 0.44 | 0.19 | 0.24 | 0.26 | 0.5 | 0.25 | 0.22 | 0.21 | 0.41 | 0.19 | 0.16 | 0.14 | 0.035 | 0.13 |
EPS Diluted
| 1 | 1.13 | 0.94 | 1.04 | 1.13 | 1.27 | 1.01 | 1.13 | 1.12 | 1.04 | 1.6 | 0.86 | 0.86 | 0.78 | 1.13 | 0.58 | 0.53 | 0.61 | 0.94 | 0.55 | 0.61 | 0.56 | 0.73 | 0.5 | 0.48 | 0.45 | 0.82 | 0.37 | 0.37 | 0.4 | 0.86 | 0.35 | 0.35 | 0.32 | 0.65 | 0.33 | 0.28 | 0.32 | 0.51 | 0.28 | 0.22 | 0.23 | 0.46 | 0.24 | 0.2 | 0.21 | 0.44 | 0.19 | 0.24 | 0.26 | 0.5 | 0.25 | 0.22 | 0.21 | 0.41 | 0.19 | 0.16 | 0.14 | 0.035 | 0.13 |
EBITDA
| 201 | 221 | 199 | 208 | 225 | 243 | 201.2 | 195 | 222 | 202 | 159.8 | 165 | 172 | 152 | 117.2 | 122 | 116 | 123 | 100.7 | 119 | 108 | 117 | 78.5 | 99 | 102 | 93 | 78.7 | 85 | 81 | 85 | 88.2 | 74 | 75 | 69 | 70.2 | 71 | 61 | 69 | 48 | 60 | 52 | 62.8 | 48.8 | 55.7 | 45.4 | 48 | 37.3 | 45.2 | 55.3 | 56.8 | 52.7 | 54 | 50 | 47 | 44.9 | 48 | 39 | 33 | 14.3 | 33 |
EBITDA Ratio
| 0.151 | 0.166 | 0.154 | 0.174 | 0.174 | 0.179 | 0.159 | 0.168 | 0.186 | 0.181 | 0.159 | 0.184 | 0.178 | 0.168 | 0.135 | 0.16 | 0.151 | 0.139 | 0.122 | 0.153 | 0.127 | 0.138 | 0.098 | 0.133 | 0.127 | 0.123 | 0.106 | 0.134 | 0.117 | 0.127 | 0.135 | 0.136 | 0.123 | 0.12 | 0.121 | 0.134 | 0.11 | 0.123 | 0.095 | 0.134 | 0.112 | 0.135 | 0.114 | 0.143 | 0.105 | 0.115 | 0.092 | 0.125 | 0.127 | 0.133 | 0.127 | 0.141 | 0.123 | 0.122 | 0.114 | 0.139 | 0.108 | 0.094 | 0.047 | 0.089 |