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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 448 508 563 557 530 582 574 612 544 653 671 690 636 742 757 802 747 805 847 848 776 829 888 766 761 868 907 968 895 1,004 1,118 1,191 1,158 1,264 1,355 1,296 1,198 1,296 1,331 1,331 1,222 1,355 1,373 1,337 1,280
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.3% 14.6% 2.0% 9.9% 2.6% 12.3% 16.9% 12.7% 16.9% 13.5% 12.8% 16.2% 17.5% 8.5% 11.9% 5.7% 3.9% 3.0% 4.8% -9.67% -1.93% 4.7% 2.1% 26.4% 17.6% 15.7% 23.3% 23.0% 29.4% 25.9% 21.2% 8.8% 3.5% 2.5% -1.77% 2.7% 2.0% 4.6% 3.2% 0.5% 4.7%
Marża brutto 100.0% 104.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 32.7% 35.2% 100.0% 35.7% 34.7% 35.0% 34.1% 36.4% 36.3% 36.2% 36.1% 37.1% 36.9% 34.9% 35.7% 16.3% 36.2% 35.3% 13.4% 36.1% 13.1% 15.6% 36.7% 35.2% 35.1% 15.7%
Koszty i Wydatki (mln) 399 467 506 507 471 529 517 548 481 585 598 622 569 670 677 713 661 744 747 758 675 747 784 670 657 780 772 814 746 866 937 992 985 1,085 1,134 1,094 1,013 1,122 1,136 1,156 1,027 1,158 1,176 1,169 1,079
EBIT (mln) 49 46 58 50 59 58 57 64 62 76 73 68 67 74 81 89 86 67 100 90 100 81 105 96 103 104 135 153 149 140 181 200 172 181 220 203 185 174 196 175 195 197 197 166 201
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.4% 27.9% -1.72% 28.0% 5.1% 29.9% 28.1% 6.2% 8.1% -2.51% 11.0% 30.9% 28.4% -9.09% 23.5% 1.1% 16.3% 21.3% 5.0% 6.7% 3.0% 28.5% 28.6% 59.4% 44.7% 34.4% 34.1% 30.7% 15.4% 29.0% 21.5% 1.5% 7.6% -3.92% -10.91% -13.79% 5.4% 13.2% 0.5% -5.14% 3.1%
EBIT (%) 10.9% 9.0% 10.3% 9.0% 11.1% 10.0% 9.9% 10.5% 11.4% 11.6% 10.9% 9.9% 10.5% 9.9% 10.7% 11.1% 11.5% 8.3% 11.8% 10.6% 12.9% 9.8% 11.8% 12.5% 13.5% 12.0% 14.9% 15.8% 16.6% 14.0% 16.2% 16.8% 14.9% 14.3% 16.2% 15.7% 15.4% 13.4% 14.7% 13.1% 16.0% 14.5% 14.3% 12.4% 15.7%
Przychody finansowe (mln) 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 2 0 0 7 0 1 0
Koszty finansowe (mln) 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 -2 -2 -4 -4 5 1 4 3 0 0 4 0 7 0 2
Amortyzacja (mln) 11 10 12 11 12 12 12 11 11 12 12 13 18 8 13 13 13 14 17 19 18 18 19 20 18 18 17 18 16 19 21 23 22 23 22 23 23 25 26 26 28 27 25 28 30
EBITDA (mln) 60 48 69 61 71 70 69 75 74 88 85 81 85 79 93 102 99 78 117 108 119 101 123 116 122 117 152 172 165 160 202 222 195 201 243 225 208 199 221 201 224 223 222 194 232
EBITDA(%) 13.4% 9.5% 12.3% 11.0% 13.4% 12.1% 12.0% 12.3% 13.6% 13.5% 12.7% 11.7% 13.4% 10.6% 12.3% 12.7% 13.3% 9.8% 13.8% 12.7% 15.3% 12.2% 13.9% 15.1% 16.0% 13.5% 16.8% 17.8% 18.4% 15.9% 18.1% 18.6% 16.8% 15.9% 17.9% 17.4% 17.4% 15.4% 16.6% 15.1% 18.3% 16.5% 16.2% 14.5% 18.1%
NOPLAT (mln) 48 46 57 49 58 57 56 63 62 74 71 65 65 73 79 88 85 65 99 88 100 80 106 92 101 101 136 151 149 140 179 199 169 177 216 202 182 170 198 175 191 204 190 168 202
Podatek (mln) 10 10 13 11 12 12 12 14 13 15 16 14 14 16 17 21 16 15 21 18 24 14 22 19 20 22 27 32 31 29 35 42 34 37 41 45 37 40 41 36 39 46 37 35 41
Zysk Netto (mln) 38 36 44 38 46 45 44 49 49 60 56 51 51 57 62 67 69 50 78 84 76 65 84 73 81 78 108 119 119 111 144 156 157 140 175 157 145 130 157 139 152 158 153 133 161
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.1% 26.6% 0.0% 28.9% 6.5% 32.5% 27.3% 4.1% 4.1% -5.18% 10.7% 31.4% 35.3% -11.44% 25.8% 25.4% 10.1% 29.2% 7.7% -13.10% 6.6% 20.5% 28.6% 63.0% 46.9% 41.8% 33.3% 31.1% 31.9% 25.9% 21.5% 0.6% -7.64% -6.80% -10.29% -11.46% 4.8% 21.4% -2.55% -4.32% 5.9%
Zysk netto (%) 8.5% 7.0% 7.8% 6.8% 8.7% 7.8% 7.7% 8.0% 9.0% 9.2% 8.3% 7.4% 8.0% 7.7% 8.2% 8.4% 9.2% 6.2% 9.2% 9.9% 9.8% 7.8% 9.5% 9.5% 10.6% 9.0% 11.9% 12.3% 13.3% 11.1% 12.9% 13.1% 13.6% 11.1% 12.9% 12.1% 12.1% 10.0% 11.8% 10.4% 12.4% 11.7% 11.1% 9.9% 12.6%
EPS 0.28 0.51 0.32 0.28 0.33 0.65 0.32 0.35 0.35 0.86 0.4 0.37 0.37 0.82 0.45 0.48 0.5 0.73 0.56 0.61 0.55 0.94 0.61 0.53 0.59 1.13 0.78 0.86 0.86 1.6 1.04 1.13 1.13 1.01 1.27 1.13 1.04 0.94 1.13 1.0 1.09 1.14 1.1 0.96 1.16
EPS (rozwodnione) 0.28 0.51 0.32 0.28 0.33 0.65 0.32 0.35 0.35 0.86 0.4 0.37 0.37 0.82 0.45 0.48 0.5 0.73 0.56 0.61 0.55 0.94 0.61 0.53 0.58 1.13 0.78 0.86 0.86 1.6 1.04 1.12 1.13 1.01 1.27 1.13 1.04 0.94 1.13 1.0 1.09 1.14 1.1 0.96 1.15
Ilość akcji (mln) 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 139 138 139 139 139 139 139 139 139 139 139 139
Ważona ilość akcji (mln) 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 69 139 139 139 139 138 139 139 139 139 139 139 139 139 139 140
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK