engcon 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
Period Ending	Jun '24 Jun 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
Revenue	1,543	1,898	1,938	1,488	1,077	1,194
Revenue Growth (YoY)	-28.43%	-2.06%	30.24%	38.16%	-9.80%	-
Cost of Revenue	894	1,096	1,105	862	618	747
Gross Profit	649	802	833	626	459	447
Selling, General & Admin	389	391	385	249	205	227
Research & Development	51	44	28	63	44	38
Other Operating Expenses	-15	-8	-3	-7	-4	-3
Operating Expenses	425	427	410	305	245	262
Operating Income	224	375	423	321	214	185
Interest Expense	-16	-16	-8	-2	-2	-3
Interest & Investment Income	5	5	13	-	-	-
Earnings From Equity Investments	-	-	-	1	1	4
Currency Exchange Gain (Loss)	-17	-17	-1	4	-	-
Other Non Operating Income (Expenses)	8	18	-12	12	-1	6
EBT Excluding Unusual Items	204	365	415	336	212	192
Gain (Loss) on Sale of Investments	-	-	-	5	6	-
Pretax Income	204	365	415	341	218	192
Income Tax Expense	43	80	90	72	46	41
Earnings From Continuing Operations	161	285	325	269	172	151
Earnings From Discontinued Operations	-	-	-	44	2	6
Net Income to Company	161	285	325	313	174	157
Minority Interest in Earnings	-8	-10	-20	-20	-11	-7
Net Income	153	275	305	293	163	150
Net Income to Common	153	275	305	293	163	150
Net Income Growth	-60.57%	-9.84%	4.10%	79.75%	8.67%	-
Shares Outstanding (Basic)	152	152	152	152	151	152
Shares Outstanding (Diluted)	152	152	152	152	151	152
Shares Change (YoY)	-	-	-	0.57%	-0.39%	-
EPS (Basic)	1.01	1.81	2.01	1.93	1.08	0.99
EPS (Diluted)	1.00	1.81	2.01	1.93	1.08	0.99
EPS Growth	-60.88%	-9.92%	4.12%	78.69%	9.09%	-
Free Cash Flow	165	459	204	163	215	106
Free Cash Flow Per Share	1.09	3.02	1.34	1.07	1.42	0.70
Dividend Per Share	0.940	0.940	0.850	2.300	2.100	1.160
Dividend Growth	10.59%	10.59%	-63.04%	9.52%	81.03%	-
Gross Margin	42.06%	42.26%	42.98%	42.07%	42.62%	37.44%
Operating Margin	14.52%	19.76%	21.83%	21.57%	19.87%	15.49%
Profit Margin	9.92%	14.49%	15.74%	19.69%	15.13%	12.56%
Free Cash Flow Margin	10.69%	24.18%	10.53%	10.95%	19.96%	8.88%
EBITDA	247	396	443	348	236	202
EBITDA Margin	16.01%	20.86%	22.86%	23.39%	21.91%	16.92%
D&A For EBITDA	23	21	20	27	22	17
EBIT	224	375	423	321	214	185
EBIT Margin	14.52%	19.76%	21.83%	21.57%	19.87%	15.49%
Effective Tax Rate	21.08%	21.92%	21.69%	21.11%	21.10%	21.35%

Source: S&P Capital IQ. Standard template. Financial Sources.