OEM International AB
F:OEA1
Income Statement
Earnings Waterfall
OEM International AB
Income Statement
OEM International AB
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
3 341
N/A
|
3 259
-2%
|
3 244
0%
|
3 283
+1%
|
3 302
+1%
|
3 504
+6%
|
3 638
+4%
|
3 774
+4%
|
3 985
+6%
|
4 208
+6%
|
4 471
+6%
|
4 731
+6%
|
4 968
+5%
|
5 073
+2%
|
5 113
+1%
|
5 145
+1%
|
5 121
0%
|
5 156
+1%
|
5 180
+0%
|
5 239
+1%
|
5 281
+1%
|
5 287
+0%
|
5 345
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
0
|
(500)
|
(995)
|
(2 139)
|
(2 144)
|
(2 261)
|
(2 337)
|
(2 406)
|
(2 532)
|
(2 667)
|
(2 850)
|
(3 021)
|
(3 176)
|
(3 251)
|
(3 272)
|
(3 300)
|
(3 292)
|
(3 326)
|
(3 340)
|
(3 357)
|
(3 397)
|
(3 404)
|
(3 435)
|
|
| Gross Profit |
0
N/A
|
266
N/A
|
532
+100%
|
1 144
+115%
|
1 158
+1%
|
1 243
+7%
|
1 301
+5%
|
1 368
+5%
|
1 453
+6%
|
1 541
+6%
|
1 621
+5%
|
1 710
+5%
|
1 792
+5%
|
1 822
+2%
|
1 841
+1%
|
1 845
+0%
|
1 829
-1%
|
1 830
+0%
|
1 840
+1%
|
1 882
+2%
|
1 884
+0%
|
1 883
0%
|
1 910
+1%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(2 964)
|
(2 376)
|
(1 863)
|
(735)
|
(719)
|
(747)
|
(759)
|
(789)
|
(829)
|
(870)
|
(927)
|
(973)
|
(1 019)
|
(1 046)
|
(1 052)
|
(1 063)
|
(1 071)
|
(1 100)
|
(1 100)
|
(1 119)
|
(1 120)
|
(1 127)
|
(1 146)
|
|
| Selling, General & Administrative |
0
|
(134)
|
(254)
|
(552)
|
(547)
|
(564)
|
(576)
|
(594)
|
(621)
|
(655)
|
(686)
|
(702)
|
(745)
|
(749)
|
(753)
|
(754)
|
(754)
|
(775)
|
(777)
|
(784)
|
(791)
|
(797)
|
(811)
|
|
| Depreciation & Amortization |
(74)
|
(76)
|
(76)
|
(74)
|
(73)
|
(71)
|
(69)
|
(69)
|
(73)
|
(78)
|
(84)
|
(89)
|
(90)
|
(90)
|
(91)
|
(93)
|
(97)
|
(100)
|
(105)
|
(107)
|
(106)
|
(108)
|
(110)
|
|
| Other Operating Expenses |
(2 891)
|
(2 167)
|
(1 534)
|
(109)
|
(99)
|
(112)
|
(114)
|
(126)
|
(135)
|
(137)
|
(157)
|
(183)
|
(185)
|
(208)
|
(209)
|
(216)
|
(220)
|
(225)
|
(218)
|
(228)
|
(223)
|
(222)
|
(225)
|
|
| Operating Income |
376
N/A
|
382
+2%
|
385
+1%
|
409
+6%
|
439
+7%
|
496
+13%
|
542
+9%
|
579
+7%
|
623
+8%
|
670
+8%
|
693
+3%
|
737
+6%
|
773
+5%
|
776
+0%
|
789
+2%
|
782
-1%
|
758
-3%
|
730
-4%
|
740
+1%
|
763
+3%
|
764
+0%
|
756
-1%
|
764
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(6)
|
(3)
|
0
|
(8)
|
(6)
|
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(10)
|
(6)
|
(5)
|
(5)
|
0
|
(4)
|
(3)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(5)
|
(9)
|
0
|
0
|
0
|
0
|
1
|
2
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
5
|
0
|
0
|
1
|
|
| Pre-Tax Income |
374
N/A
|
378
+1%
|
379
+0%
|
401
+6%
|
430
+7%
|
489
+14%
|
537
+10%
|
576
+7%
|
619
+7%
|
667
+8%
|
687
+3%
|
724
+5%
|
761
+5%
|
764
+0%
|
777
+2%
|
770
-1%
|
752
-2%
|
725
-4%
|
734
+1%
|
768
+5%
|
760
-1%
|
753
-1%
|
764
+1%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(78)
|
(79)
|
(75)
|
(84)
|
(88)
|
(101)
|
(112)
|
(119)
|
(127)
|
(137)
|
(140)
|
(148)
|
(154)
|
(157)
|
(160)
|
(163)
|
(163)
|
(154)
|
(157)
|
(162)
|
(159)
|
(158)
|
(159)
|
|
| Income from Continuing Operations |
296
|
299
|
304
|
317
|
342
|
388
|
425
|
457
|
492
|
530
|
547
|
576
|
607
|
607
|
617
|
607
|
589
|
571
|
577
|
606
|
601
|
595
|
605
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
294
N/A
|
298
+1%
|
303
+2%
|
317
+5%
|
342
+8%
|
278
-19%
|
316
+14%
|
457
+44%
|
493
+8%
|
530
+8%
|
546
+3%
|
576
+5%
|
606
+5%
|
607
+0%
|
617
+2%
|
607
-2%
|
589
-3%
|
571
-3%
|
578
+1%
|
606
+5%
|
602
-1%
|
596
-1%
|
605
+2%
|
|
| EPS (Diluted) |
12.72
N/A
|
4.16
-67%
|
4.23
+2%
|
2.29
-46%
|
2.46
+7%
|
2
-19%
|
2.28
+14%
|
3.3
+45%
|
7.11
+115%
|
3.82
-46%
|
3.96
+4%
|
4.15
+5%
|
4.39
+6%
|
4.39
N/A
|
4.45
+1%
|
4.38
-2%
|
4.25
-3%
|
4.12
-3%
|
4.17
+1%
|
4.37
+5%
|
4.34
-1%
|
4.3
-1%
|
4.36
+1%
|
|