OEM International AB (publ)

OEM International AB (publ)

OEM-B · ST · Industrials / Industrial Distribution

169.00SEK-0.60 (-0.35%)

Price History

Full chart

Market Stats

Previous Close169.60
Open170.00
Day Range168.40 – 170.00
52-Week Range113.06 – 190.00
Volume65.31K
Market Cap25.17B
P/E (TTM)37.71
Forward P/E19.01
EPS4.81
Dividend Yield0.96%
Beta0.97
50-Day Avg174.88
200-Day Avg151.93

About

OEM International AB (publ), together with its subsidiaries, operates as a technology trading company. The company sells a range of industrial automation components in the areas of electrical components, flow technology, motors, transmissions, brakes and appliance components, installation components, and ball bearing and seals. It serves the machinery and appliance manufacturing industries; wholesalers; electrical contractors; catalogue distributors; strategic end users and electronics manufacturers; and strategic contract manufacturers. The company operates in Europe, Sweden, Finland, Ireland, the United Kingdom, Denmark, Poland, Norway, the Czech Republic, China, Estonia, Slovakia, Hungary, Lithuania, the Netherlands, and Latvia. OEM International AB (publ) was incorporated in 1973 and is headquartered in Tranås, Sweden.

Company Details

  • SectorIndustrials
  • IndustryIndustrial Distribution
  • CEOMr. Jorgen Zahlin
  • Employees1.14K
  • HeadquartersFörrådsvägen 2, Tranås, Sweden, 573 28, Sweden
  • Websitehttps://www.oem.se

Leadership

  • Mr. Jorgen ZahlinMD & CEO · b. 1964
  • Mr. Daniel WarnholtzChief Financial Officer · b. 1973
  • Mr. Rikard TingvallHead of Controlling & Accounting · b. 1984
  • Mr. Björn PetterssonManager of Marketing Division · b. 1969
  • Mr. Jens KjellssonManaging Director of OEM Automatic AB · b. 1968
  • Mr. Andreas AnderssonBusiness Director · b. 1977
  • Mr. Carl ReuthammarManaging Director of Elektro Elco AB · b. 1977
  • Mr. Marko SalovaaraCEO of OEM Finland Oy · b. 1976
  • Mr. Henrik Forsberg SchoultzDeputy Chief Executive Officer · b. 1985

Financials

Income Statement

Currency: SEK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue1.53B1.43B1.40B1.37B1.45B1.48B1.66B1.33B1.43B1.59B1.63B1.67B1.89B2.23B2.38B2.74B3.11B3.30B3.28B3.77B4.73B5.14B5.24B5.32B
Growth (%)--6.61%-1.93%-2.59%+5.97%+2.37%+11.98%-19.79%+7.45%+11.13%+2.63%+2.27%+13.13%+18.24%+6.75%+14.96%+13.62%+6.00%-0.48%+14.96%+25.37%+8.74%+1.83%+1.49%
Cost of Revenue53.90M44.55M16.40M898.90M941.50M943.20M1.05B834.70M--1.02B1.04B1.19B1.42B1.51B1.76B2.02B2.13B2.14B2.41B3.02B3.30B3.36B4.57B
Gross Profit1.48B1.39B1.39B467.40M506.40M539.00M604.90M496.50M1.43B1.59B613.70M629.90M697.00M814.20M876.60M983.10M1.10B1.17B1.14B1.37B1.71B1.84B1.88B751.00M
Gross Margin96.48%96.89%98.83%34.21%34.97%36.36%36.45%37.30%100.00%100.00%37.62%37.75%36.93%36.48%36.79%35.89%35.21%35.32%34.83%36.24%36.14%35.86%35.92%14.12%
Operating Expense1.52B1.44B1.47B358.30M379.70M402.00M103.50M433.00M1.29B1.42B451.30M471.00M518.50M589.00M618.00M701.40M772.80M793.80M735.00M789.30M974.70M1.06B1.12B0
Operating Income-39.53M-55.26M-80.06M109.10M126.70M137.00M501.40M63.50M138.30M173.80M162.40M158.90M178.50M225.20M258.60M281.70M323.00M371.30M408.50M578.40M735.10M781.00M763.00M751.00M
Operating Margin-2.58%-3.86%-5.71%7.99%8.75%9.24%30.21%4.77%9.67%10.93%9.95%9.52%9.46%10.09%10.85%10.29%10.38%11.26%12.44%15.33%15.54%15.18%14.56%14.12%
EBITDA21.81M-13.44M113.30M124.90M142.40M157.40M183.00M94.90M166.90M204.30M195.60M199.20M222.80M272.60M305.20M333.20M374.50M444.60M482.90M647.90M821.20M875.00M870.00M863.00M
EBITDA Margin1.42%-0.94%8.08%9.14%9.83%10.62%11.03%7.13%11.67%12.85%11.99%11.94%11.80%12.21%12.81%12.17%12.03%13.48%14.71%17.17%17.36%17.01%16.61%16.23%
Net Income14.72M31.49M57.45M88.80M181.60M102.80M117.00M43.00M95.50M127.90M126.40M121.10M136.70M173.20M200.90M213.80M248.30M289.00M317.30M457.00M575.70M607.20M606.00M593.00M
Net Income Margin0.96%2.20%4.10%6.50%12.54%6.94%7.05%3.23%6.68%8.05%7.75%7.26%7.24%7.76%8.43%7.81%7.98%8.76%9.67%12.11%12.17%11.80%11.57%11.15%
Interest Expense4.46M2.96M4.23M1.90M2.40M6.20M7.70M3.30M2.80M3.90M3.80M2.90M3.90M4.40M4.50M8.40M6.20M4.80M8.00M3.00M16.00M16.40M9.90M11.20M
Interest Expense % of Total Revenue0.29%0.21%0.30%0.14%0.17%0.42%0.46%0.25%0.20%0.25%0.23%0.17%0.21%0.20%0.19%0.31%0.20%0.15%0.24%0.08%0.34%0.32%0.19%0.21%

Balance Sheet

Currency: SEK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets746.73M641.49M679.11M764.10M953.70M900.30M1.00B914.80M931.60M1.02B1.10B1.10B1.12B1.22B1.34B1.48B1.56B1.72B1.99B2.05B2.80B2.93B3.33B3.60B
Total Liabilities331.99M250.42M269.40M286.20M313.00M370.20M411.00M350.30M337.80M375.30M411.60M374.80M571.40M597.60M630.40M678.50M637.20M658.20M625.80M680.00M1.21B940.80M943.00M913.00M
Total Equity414.74M391.07M409.70M477.90M640.70M530.10M591.10M564.50M593.80M647.70M689.00M724.90M551.90M622.10M709.40M803.70M926.00M1.07B1.37B1.37B1.59B1.99B2.39B2.68B
Cash44.40M52.65M111.00M150.00M288.50M127.00M163.20M165.20M173.20M161.60M180.90M172.80M80.10M84.70M83.10M56.30M38.50M41.90M376.10M144.80M108.90M232.50M557.00M812.00M
Total Debt100.85M37.22M37.74M55.90M65.30M71.30M77.50M95.00M58.90M78.50M117.80M112.20M247.10M228.30M370.30M198.40M150.70M173.80M103.50M90.80M377.60M147.40M140.10M110.00M
Net Debt56.45M-15.43M-73.26M-94.10M-223.20M-55.70M-85.70M-70.20M-114.30M-83.10M-63.10M-60.60M167.00M143.60M287.20M142.00M112.10M131.90M-272.60M-54.00M268.30M-85.10M-557.00M-702.00M

Cash Flow

Currency: SEK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow155.93M134.92M92.91M74.10M113.40M44.30M161.70M103.50M115.60M108.10M125.70M133.80M151.10M191.70M218.60M191.50M217.20M291.10M468.80M319.30M262.50M790.70M692.00M763.00M
Investing Cash Flow-2.93M-9.76M2.47M-5.90M31.90M10.60M-75.30M-47.00M-20.30M-57.00M-59.70M-44.40M-42.90M-58.40M-79.20M-75.80M-47.20M-89.00M-34.30M-54.30M-153.00M-149.00M-68.00M-171.00M
Financing Cash Flow-208.08M-116.14M-36.99M-30.50M-4.80M-220.90M-54.50M-54.20M-82.70M-62.40M-46.10M-96.90M-202.50M-126.90M-142.40M-142.50M-188.70M-199.30M-97.10M-498.40M-152.60M-515.50M-307.00M-319.00M
Capital Expenditure9.24M11.88M10.00M10.50M14.20M33.30M41.00M55.70M23.10M31.40M47.50M35.00M20.60M28.30M52.90M41.30M39.50M79.50M9.10M53.70M21.40M54.30M35.00M58.00M
Free Cash Flow146.68M123.04M82.91M63.60M99.20M11.00M120.70M47.80M92.50M76.70M78.20M98.80M130.50M163.40M165.70M150.20M177.70M211.60M459.70M265.60M241.10M736.40M657.00M705.00M
Dividends Paid36.59M34.21M34.21M41.60M53.00M65.60M69.50M69.50M46.30M69.50M80.90M86.70M92.40M98.20M115.50M127.10M138.60M156.00M173.30M173.30M190.60M208.00M243.00M243.00M
FCF to OCF94.07%91.20%89.23%85.83%87.48%24.83%74.64%46.18%80.02%70.95%62.21%73.84%86.37%85.24%75.80%78.43%81.81%72.69%98.06%83.18%91.85%93.13%94.94%92.40%
Dividend Paid to FCF24.95%27.81%41.27%65.41%53.43%596.36%57.58%145.40%50.05%90.61%103.45%87.75%70.80%60.10%69.70%84.62%78.00%73.72%37.70%65.25%79.05%28.25%36.99%34.47%

Earnings

Report DateDec 31, 2003Apr 24, 2007Jul 26, 2007Oct 26, 2007Feb 22, 2008Apr 24, 2008Jul 24, 2008Oct 24, 2008Feb 20, 2009Apr 23, 2009Jul 23, 2009Oct 27, 2009Feb 17, 2010Apr 26, 2010Jul 19, 2010Oct 27, 2010Feb 21, 2011May 3, 2011Jul 18, 2011Oct 24, 2011Feb 21, 2012Apr 26, 2012Jul 16, 2012Oct 22, 2012Feb 19, 2013Apr 22, 2013Jul 15, 2013Oct 17, 2013Feb 19, 2014Apr 29, 2014Jul 14, 2014Oct 21, 2014Feb 17, 2015Apr 23, 2015Jul 13, 2015Oct 20, 2015Feb 19, 2016Apr 26, 2016Jul 13, 2016Oct 20, 2016Feb 17, 2017Apr 19, 2017Jul 13, 2017Oct 19, 2017Feb 15, 2018Apr 18, 2018Jul 13, 2018Oct 18, 2018Feb 18, 2019Apr 24, 2019Jul 12, 2019Oct 17, 2019Feb 18, 2020Apr 9, 2020Jul 13, 2020Oct 20, 2020Feb 18, 2021Apr 22, 2021Jul 13, 2021Oct 20, 2021Feb 17, 2022Apr 26, 2022Jul 13, 2022Oct 20, 2022Feb 20, 2023Apr 18, 2023Jul 13, 2023Oct 19, 2023Feb 19, 2024Apr 23, 2024Jul 12, 2024Oct 15, 2024Feb 19, 2025Apr 24, 2025Jul 14, 2025Oct 16, 2025Feb 18, 2026Apr 21, 2026Jul 13, 2026Oct 15, 2026
EPS Estimate------0.120.180.19-0.150.13-0.100.090.130.23-0.230.25---0.250.220.220.250.18-----------------------------------------------1.161.251.201.271.39
EPS Actual0.010.270.120.150.190.250.180.180.190.130.040.080.070.140.160.190.200.200.220.250.250.260.240.190.220.210.200.240.230.230.220.270.260.320.270.330.320.320.350.350.430.400.370.370.410.450.480.500.360.560.500.550.470.610.530.580.570.781.000.860.801.041.120.971.011.271.131.040.941.131.001.091.141.100.961.151.041.341.26-
Surprise------50.00%0.00%0.00%--73.33%-38.46%-40.00%77.78%46.15%-13.04%--4.35%0.00%----24.00%0.00%-4.55%-20.00%33.33%------------------------------------------------0.86%-16.80%11.67%-0.79%-
Timing------Pre-marketPre-marketPre-market-Pre-marketPre-market-After-hoursAfter-hoursAfter-hoursAfter-hours-After-hoursAfter-hours---After-hours-Pre-marketPre-marketPre-market---------After-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-market-----------------Pre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap25.17B
Enterprise Value25.85B
Trailing P/E37.71
Forward P/E19.01
PEG Ratio0.00
Price / Sales4.46
Price / Book8.66
EPS4.81
Book Value21.62
Revenue (TTM)5.64B
Gross Profit (TTM)2.08B
EBITDA917.70M
Profit Margin11.84%
Operating Margin14.43%
Return on Equity25.00%
Return on Assets13.96%
Shares Outstanding110.88M
Shares Float90.89M
Beta0.97
Dividend Yield0.96%
Dividend Rate1.75
Payout Ratio36.53%

Dividends

20261×
1.75Apr 22, 2026
20251×
1.75Apr 25, 2025
20241×
1.75Apr 24, 2024
20231×
1.50Apr 19, 2023
20222×
3.25May 25, 20221.38Apr 27, 2022
20211×
1.25Apr 23, 2021
20201×
7.00Apr 23, 2020
20191×
1.13Apr 25, 2019
20181×
1.00Apr 19, 2018
20171×
0.92Apr 20, 2017
20161×
0.83Apr 27, 2016
20151×
0.71Apr 24, 2015
20141×
0.67Apr 30, 2014
20131×
0.63Apr 23, 2013
20121×
0.58Apr 27, 2012
20111×
0.50May 4, 2011
20101×
0.33Apr 27, 2010
20091×
0.50Apr 24, 2009
20081×
0.50Apr 25, 2008
20071×
0.47Apr 25, 2007
20061×
0.39Apr 26, 2006
20051×
0.31Apr 29, 2005
20031×
0.25Apr 29, 2003

Stock Splits

  • May 6, 20222:1
  • May 3, 20213:1
  • May 15, 20073:1