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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,784	1,649	1,898	1,938	1,488	1,077
Revenue Growth (YoY)	14.07%	-13.12%	-2.06%	30.24%	38.16%	-9.80%
Cost of Revenue	1,018	923	1,096	1,105	862	618
Gross Profit	766	726	802	833	626	459
Selling, General & Admin	390	383	391	385	249	205
Research & Development	52	47	44	28	63	44
Other Operating Expenses	8	-4	-8	-3	-7	-4
Operating Expenses	450	426	427	410	305	245
Operating Income	316	300	375	423	321	214
Interest Expense	-30	-16	-16	-8	-2	-2
Interest & Investment Income	10	10	1	13	-	-
Earnings From Equity Investments	-	-	-	-	1	1
Currency Exchange Gain (Loss)	-2	-2	-17	-1	4	-
Other Non Operating Income (Expenses)	-6	-5	18	-12	12	-1
EBT Excluding Unusual Items	288	287	361	415	336	212
Gain (Loss) on Sale of Investments	8	8	4	-	5	6
Pretax Income	296	295	365	415	341	218
Income Tax Expense	67	66	80	90	72	46
Earnings From Continuing Operations	229	229	285	325	269	172
Earnings From Discontinued Operations	-	-	-	-	44	2
Net Income to Company	229	229	285	325	313	174
Minority Interest in Earnings	-5	-13	-10	-20	-20	-11
Net Income	224	216	275	305	293	163
Net Income to Common	224.2	216	275	305	293	163
Net Income Growth	29.48%	-21.45%	-9.84%	4.10%	79.75%	8.67%
Shares Outstanding (Basic)	152	152	152	152	152	151
Shares Outstanding (Diluted)	153	152	152	152	152	151
Shares Change (YoY)	0.57%	-	-	-	0.57%	-0.39%
EPS (Basic)	1.47	1.42	1.81	2.01	1.93	1.08
EPS (Diluted)	1.46	1.42	1.81	2.01	1.93	1.08
EPS Growth	28.08%	-21.55%	-9.92%	4.12%	78.69%	9.09%
Free Cash Flow	160	220	459	204	163	215
Free Cash Flow Per Share	1.05	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	42.94%	44.03%	42.25%	42.98%	42.07%	42.62%
Operating Margin	17.71%	18.19%	19.76%	21.83%	21.57%	19.87%
Profit Margin	12.57%	13.10%	14.49%	15.74%	19.69%	15.14%
Free Cash Flow Margin	8.97%	13.34%	24.18%	10.53%	10.95%	19.96%
EBITDA	342	322	396	443	348	236
EBITDA Margin	19.17%	19.53%	20.86%	22.86%	23.39%	21.91%
D&A For EBITDA	26	22	21	20	27	22
EBIT	316	300	375	423	321	214
EBIT Margin	17.71%	18.19%	19.76%	21.83%	21.57%	19.87%
Effective Tax Rate	22.63%	22.37%	21.92%	21.69%	21.11%	21.10%

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