engcon AB (publ) (FRA:917)

engcon AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,781	1,649	1,898	1,938	1,488	1,077
Revenue Growth (YoY)	15.42%	-13.12%	-2.06%	30.24%	38.16%	-9.80%
Cost of Revenue	1,001	923	1,096	1,105	862	618
Gross Profit	780	726	802	833	626	459
Selling, General & Admin	389	383	391	385	249	205
Research & Development	46	47	44	28	63	44
Other Operating Expenses	-10	-4	-8	-3	-7	-4
Operating Expenses	425	426	427	410	305	245
Operating Income	355	300	375	423	321	214
Interest Expense	-23	-16	-16	-8	-2	-2
Interest & Investment Income	10	10	1	13	-	-
Earnings From Equity Investments	-	-	-	-	1	1
Currency Exchange Gain (Loss)	-32	-2	-17	-1	4	-
Other Non Operating Income (Expenses)	-5	-5	18	-12	12	-1
EBT Excluding Unusual Items	305	287	361	415	336	212
Gain (Loss) on Sale of Investments	8	8	4	-	5	6
Pretax Income	313	295	365	415	341	218
Income Tax Expense	72	66	80	90	72	46
Earnings From Continuing Operations	241	229	285	325	269	172
Earnings From Discontinued Operations	-	-	-	-	44	2
Net Income to Company	241	229	285	325	313	174
Minority Interest in Earnings	-7	-13	-10	-20	-20	-11
Net Income	234	216	275	305	293	163
Net Income to Common	234.3	216	275	305	293	163
Net Income Growth	52.94%	-21.45%	-9.84%	4.10%	79.75%	8.67%
Shares Outstanding (Basic)	151	152	152	152	152	151
Shares Outstanding (Diluted)	152	152	152	152	152	151
Shares Change (YoY)	0.05%	-	-	-	0.57%	-0.39%
EPS (Basic)	1.55	1.42	1.81	2.01	1.93	1.08
EPS (Diluted)	1.54	1.42	1.81	2.01	1.93	1.08
EPS Growth	54.00%	-21.55%	-9.92%	4.12%	78.69%	9.09%
Free Cash Flow	268	220	459	204	163	215
Free Cash Flow Per Share	1.76	1.45	3.02	1.34	1.07	1.43
Dividend Per Share	1.000	1.000	0.940	0.850	2.300	2.100
Dividend Growth	6.38%	6.38%	10.59%	-63.04%	9.52%	81.03%
Gross Margin	43.80%	44.03%	42.25%	42.98%	42.07%	42.62%
Operating Margin	19.93%	18.19%	19.76%	21.83%	21.57%	19.87%
Profit Margin	13.16%	13.10%	14.49%	15.74%	19.69%	15.14%
Free Cash Flow Margin	15.05%	13.34%	24.18%	10.53%	10.95%	19.96%
EBITDA	378	322	396	443	348	236
EBITDA Margin	21.22%	19.53%	20.86%	22.86%	23.39%	21.91%
D&A For EBITDA	23	22	21	20	27	22
EBIT	355	300	375	423	321	214
EBIT Margin	19.93%	18.19%	19.76%	21.83%	21.57%	19.87%
Effective Tax Rate	23.00%	22.37%	21.92%	21.69%	21.11%	21.10%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.