engcon AB (publ) (STO:ENGCON.B)

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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,701	1,649	1,898	1,938	1,488	1,077
Revenue Growth (YoY)	6.25%	-13.12%	-2.06%	30.24%	38.16%	-9.80%
Cost of Revenue	935	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	49	47	44	28	63	44
Other Operating Expenses	4	-4	-8	-3	-7	-4
Operating Expenses	443	426	427	410	305	245
Operating Income	323	300	375	423	321	214
Interest Expense	-34	-16	-16	-8	-2	-2
Interest & Investment Income	9	10	1	13	-	-
Earnings From Equity Investments	-	-	-	-	1	1
Currency Exchange Gain (Loss)	-2	-2	-17	-1	4	-
Other Non Operating Income (Expenses)	-5	-5	18	-12	12	-1
EBT Excluding Unusual Items	291	287	361	415	336	212
Gain (Loss) on Sale of Investments	8	8	4	-	5	6
Pretax Income	299	295	365	415	341	218
Income Tax Expense	66	66	80	90	72	46
Earnings From Continuing Operations	233	229	285	325	269	172
Earnings From Discontinued Operations	-	-	-	-	44	2
Net Income to Company	233	229	285	325	313	174
Minority Interest in Earnings	-13	-13	-10	-20	-20	-11
Net Income	220	216	275	305	293	163
Net Income to Common	220	216	275	305	293	163
Net Income Growth	21.55%	-21.45%	-9.84%	4.10%	79.75%	8.67%
Shares Outstanding (Basic)	152	152	152	152	152	151
Shares Outstanding (Diluted)	152	152	152	152	152	151
Shares Change (YoY)	-	-	-	-	0.57%	-0.39%
EPS (Basic)	1.45	1.42	1.81	2.01	1.93	1.08
EPS (Diluted)	1.45	1.42	1.81	2.01	1.93	1.08
EPS Growth	21.83%	-21.55%	-9.92%	4.12%	78.69%	9.09%
Free Cash Flow	282	220	459	204	163	215
Free Cash Flow Per Share	1.86	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	45.03%	44.03%	42.25%	42.98%	42.07%	42.62%
Operating Margin	18.99%	18.19%	19.76%	21.83%	21.57%	19.87%
Profit Margin	12.93%	13.10%	14.49%	15.74%	19.69%	15.14%
Free Cash Flow Margin	16.58%	13.34%	24.18%	10.53%	10.95%	19.96%
EBITDA	347	322	396	443	348	236
EBITDA Margin	20.40%	19.53%	20.86%	22.86%	23.39%	21.91%
D&A For EBITDA	24	22	21	20	27	22
EBIT	323	300	375	423	321	214
EBIT Margin	18.99%	18.19%	19.76%	21.83%	21.57%	19.87%
Effective Tax Rate	22.07%	22.37%	21.92%	21.69%	21.11%	21.10%

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