NCC AB (publ) (LON: 0OFP)
London
· Delayed Price · Currency is GBP · Price in SEK 165.50
+3.60 (2.22%)
At close: Jan 21, 2025
NCC AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 56,878 | 56,932 | 54,198 | 53,414 | 53,922 | 58,234 | Upgrade
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| Revenue Growth (YoY) | -0.84% | 5.04% | 1.47% | -0.94% | -7.40% | 1.55% | Upgrade
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| Cost of Revenue | 52,130 | 52,245 | 50,202 | 48,894 | 49,589 | 54,134 | Upgrade
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| Gross Profit | 4,748 | 4,687 | 3,996 | 4,520 | 4,333 | 4,100 | Upgrade
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| Selling, General & Admin | 3,208 | 3,156 | 2,981 | 2,808 | 2,967 | 2,811 | Upgrade
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| Operating Expenses | 3,474 | 3,156 | 2,981 | 2,808 | 2,967 | 2,811 | Upgrade
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| Operating Income | 1,274 | 1,531 | 1,015 | 1,712 | 1,366 | 1,289 | Upgrade
|
| Interest Expense | -169 | -60 | -66 | -42 | -91 | -129 | Upgrade
|
| Interest & Investment Income | 48 | 43 | 14 | 7 | 11 | 14 | Upgrade
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| Earnings From Equity Investments | -11 | -11 | 262 | 10 | 12 | 21 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -2 | 1 | - | 2 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | 17 | 20 | -8 | -25 | -1 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 1,157 | 1,521 | 1,218 | 1,662 | 1,299 | 1,199 | Upgrade
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| Gain (Loss) on Sale of Assets | 284 | 284 | 81 | 119 | 6 | 7 | Upgrade
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| Asset Writedown | -2 | -2 | - | -16 | -24 | -22 | Upgrade
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| Pretax Income | 1,439 | 1,803 | 1,299 | 1,765 | 1,281 | 1,184 | Upgrade
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| Income Tax Expense | 196 | 230 | 230 | 257 | 22 | 309 | Upgrade
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| Earnings From Continuing Operations | 1,243 | 1,573 | 1,069 | 1,508 | 1,259 | 875 | Upgrade
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| Net Income to Company | 1,243 | 1,573 | 1,069 | 1,508 | 1,259 | 875 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -2 | Upgrade
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| Net Income | 1,243 | 1,573 | 1,069 | 1,508 | 1,259 | 873 | Upgrade
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| Net Income to Common | 1,243 | 1,573 | 1,069 | 1,508 | 1,259 | 873 | Upgrade
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| Net Income Growth | -21.77% | 47.15% | -29.11% | 19.78% | 44.22% | - | Upgrade
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| Shares Outstanding (Basic) | 98 | 98 | 104 | 108 | 108 | 108 | Upgrade
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| Shares Outstanding (Diluted) | 98 | 98 | 104 | 108 | 108 | 108 | Upgrade
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| Shares Change (YoY) | -0.23% | -6.06% | -3.44% | -0.19% | -0.19% | -0.09% | Upgrade
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| EPS (Basic) | 12.73 | 16.12 | 10.29 | 14.01 | 11.68 | 8.08 | Upgrade
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| EPS (Diluted) | 12.73 | 16.11 | 10.29 | 14.01 | 11.68 | 8.08 | Upgrade
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| EPS Growth | -21.55% | 56.58% | -26.59% | 20.00% | 44.48% | - | Upgrade
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| Free Cash Flow | 281 | 205 | -674 | 1,550 | 968 | 1,332 | Upgrade
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| Free Cash Flow Per Share | 2.88 | 2.10 | -6.49 | 14.41 | 8.98 | 12.33 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 6.000 | 6.000 | 5.000 | 2.500 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 0% | 20.00% | 100.00% | -37.50% | Upgrade
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| Gross Margin | 8.35% | 8.23% | 7.37% | 8.46% | 8.04% | 7.04% | Upgrade
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| Operating Margin | 2.24% | 2.69% | 1.87% | 3.21% | 2.53% | 2.21% | Upgrade
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| Profit Margin | 2.19% | 2.76% | 1.97% | 2.82% | 2.33% | 1.50% | Upgrade
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| Free Cash Flow Margin | 0.49% | 0.36% | -1.24% | 2.90% | 1.80% | 2.29% | Upgrade
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| EBITDA | 1,894 | 2,154 | 1,664 | 2,362 | 2,042 | 1,965 | Upgrade
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| EBITDA Margin | 3.33% | 3.78% | 3.07% | 4.42% | 3.79% | 3.37% | Upgrade
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| D&A For EBITDA | 620 | 623 | 649 | 650 | 676 | 676 | Upgrade
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| EBIT | 1,274 | 1,531 | 1,015 | 1,712 | 1,366 | 1,289 | Upgrade
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| EBIT Margin | 2.24% | 2.69% | 1.87% | 3.21% | 2.53% | 2.21% | Upgrade
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| Effective Tax Rate | 13.62% | 12.76% | 17.71% | 14.56% | 1.72% | 26.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.