OEM International AB (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,531 1,430 1,403 1,366 1,448 1,482 1,660 1,331 1,430 1,590 1,631 1,668 1,888 2,232 2,382 2,739 3,112 3,299 3,283 3,774 4,731 5,145 5,239
Przychód Δ r/r 0.0% -6.6% -1.9% -2.6% 6.0% 2.4% 12.0% -19.8% 7.5% 11.1% 2.6% 2.3% 13.1% 18.2% 6.8% 15.0% 13.6% 6.0% -0.5% 15.0% 25.4% 8.7% 1.8%
Marża brutto 96.5% 96.9% 98.8% 34.2% 35.0% 36.4% 36.4% 37.3% 100.0% 100.0% 37.6% 37.8% 36.9% 36.5% 36.8% 35.9% 35.2% 35.3% 34.8% 36.2% 36.1% 15.2% 35.9%
EBIT (mln) -40 -55 -80 109 127 137 501 64 138 174 162 159 178 225 259 282 323 371 408 578 735 781 763
EBIT Δ r/r 0.0% 39.8% 44.9% -236.3% 16.1% 8.1% 266.0% -87.3% 117.8% 25.7% -6.6% -2.2% 12.3% 26.2% 14.8% 8.9% 14.7% 15.0% 10.0% 41.6% 27.1% 6.2% -2.3%
EBIT (%) -2.6% -3.9% -5.7% 8.0% 8.8% 9.2% 30.2% 4.8% 9.7% 10.9% 10.0% 9.5% 9.5% 10.1% 10.9% 10.3% 10.4% 11.3% 12.4% 15.3% 15.5% 15.2% 14.6%
Koszty finansowe (mln) 4 3 4 2 2 0 8 3 3 4 4 3 4 4 4 4 4 4 3 3 8 15 10
EBITDA (mln) 22 -13 113 128 143 158 186 95 167 205 193 196 223 267 298 326 369 443 463 644 819 874 870
EBITDA(%) 1.4% -0.9% 8.1% 9.4% 9.9% 10.7% 11.2% 7.1% 11.7% 12.9% 11.8% 11.7% 11.8% 12.0% 12.5% 11.9% 11.9% 13.4% 14.1% 17.1% 17.3% 17.0% 16.6%
Podatek (mln) 20 22 26 31 37 38 40 20 36 47 32 36 39 48 54 60 69 78 84 119 148 163 162
Zysk Netto (mln) 15 31 57 89 182 103 117 43 96 128 126 121 137 173 201 214 248 289 317 457 576 607 606
Zysk netto Δ r/r 0.0% 113.9% 82.4% 54.6% 104.5% -43.4% 13.8% -63.2% 122.1% 33.9% -1.2% -4.2% 12.9% 26.7% 16.0% 6.4% 16.1% 16.4% 9.8% 44.0% 26.0% 5.5% -0.2%
Zysk netto (%) 1.0% 2.2% 4.1% 6.5% 12.5% 6.9% 7.0% 3.2% 6.7% 8.0% 7.7% 7.3% 7.2% 7.8% 8.4% 7.8% 8.0% 8.8% 9.7% 12.1% 12.2% 11.8% 11.6%
EPS 0.0983 0.22 0.41 0.64 1.31 0.74 0.84 0.31 0.69 0.92 0.91 0.87 0.99 1.25 1.45 1.54 1.79 2.08 2.29 3.3 4.15 4.38 4.37
EPS (rozwodnione) 0.0983 0.21 0.41 0.64 1.3 0.74 0.84 0.31 0.69 0.92 0.91 0.87 0.99 1.25 1.45 1.54 1.79 2.08 2.29 3.3 4.15 4.38 4.37
Ilośc akcji (mln) 141 146 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139
Ważona ilośc akcji (mln) 141 147 140 140 140 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139 139
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK