NCC AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	55,717	61,609	56,932	54,198	53,414
Revenue Growth (YoY)	-9.56%	8.21%	5.04%	1.47%	-0.94%
Cost of Revenue	50,245	56,330	52,245	50,202	48,894
Gross Profit	5,472	5,279	4,687	3,996	4,520
Selling, General & Admin	3,494	3,223	3,156	2,981	2,808
Other Operating Expenses	40	-	-	-	-
Operating Expenses	3,534	3,223	3,156	2,981	2,808
Operating Income	1,938	2,056	1,531	1,015	1,712
Interest Expense	-215	-224	-60	-66	-42
Interest & Investment Income	78	40	43	14	7
Earnings From Equity Investments	-	-6	-11	262	10
Currency Exchange Gain (Loss)	-	-	-2	1	-
Other Non Operating Income (Expenses)	-1,170	16	20	-8	-25
EBT Excluding Unusual Items	631	1,882	1,521	1,218	1,662
Gain (Loss) on Sale of Assets	-	8	284	81	119
Asset Writedown	-	-27	-2	-	-16
Pretax Income	631	1,863	1,803	1,299	1,765
Income Tax Expense	489	292	230	230	257
Earnings From Continuing Operations	142	1,571	1,573	1,069	1,508
Net Income to Company	142	1,571	1,573	1,069	1,508
Net Income	142	1,571	1,573	1,069	1,508
Net Income to Common	142	1,571	1,573	1,069	1,508
Net Income Growth	-90.96%	-0.13%	47.15%	-29.11%	19.78%
Shares Outstanding (Basic)	98	98	98	104	108
Shares Outstanding (Diluted)	98	98	98	104	108
Shares Change (YoY)	0.10%	0.10%	-6.06%	-3.44%	-0.19%
EPS (Basic)	1.45	16.08	16.12	10.29	14.01
EPS (Diluted)	1.45	16.08	16.11	10.29	14.01
EPS Growth	-90.98%	-0.19%	56.58%	-26.59%	20.00%
Free Cash Flow	1,183	4,157	205	-674	1,550
Free Cash Flow Per Share	12.10	42.55	2.10	-6.49	14.40
Dividend Per Share	9.000	9.000	8.000	6.000	6.000
Dividend Growth	-	12.50%	33.33%	-	20.00%
Gross Margin	9.82%	8.57%	8.23%	7.37%	8.46%
Operating Margin	3.48%	3.34%	2.69%	1.87%	3.21%
Profit Margin	0.26%	2.55%	2.76%	1.97%	2.82%
Free Cash Flow Margin	2.12%	6.75%	0.36%	-1.24%	2.90%
EBITDA	2,554	2,690	2,154	1,664	2,362
EBITDA Margin	4.58%	4.37%	3.78%	3.07%	4.42%
D&A For EBITDA	616	634	623	649	650
EBIT	1,938	2,056	1,531	1,015	1,712
EBIT Margin	3.48%	3.34%	2.69%	1.87%	3.21%
Effective Tax Rate	77.50%	15.67%	12.76%	17.71%	14.56%

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