engcon AB (publ) (STO:ENGCON.B)
68.10
+4.70 (7.41%)
Jul 17, 2026, 5:29 PM CET
engcon AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,046 | 1,889 | 1,649 | 1,898 | 1,938 | 1,488 | |
Revenue Growth (YoY) | 14.88% | 14.55% | -13.12% | -2.06% | 30.24% | - |
Cost of Revenue | 1,235 | 1,090 | 923 | 1,096 | 1,105 | 862 |
Gross Profit | 811 | 798 | 726 | 802 | 833 | 626 |
Selling, General & Admin | 423 | 404 | 383 | 391 | 385 | 249 |
Research & Development | 64 | 55 | 47 | 44 | 28 | 63 |
Other Operating Expenses | -6 | 19 | 0 | -9 | 5 | -11 |
Total Operating Expenses | 481 | 478 | 430 | 426 | 418 | 301 |
Operating Income | 328 | 321 | 295 | 376 | 415 | 325 |
Interest Income | - | 7 | 18 | 5 | 13 | 18 |
Interest Expense | - | -38 | -18 | -16 | -13 | -2 |
Other Non-Operating Income (Expense) | -7 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -7 | -31 | 0 | -11 | 0 | 16 |
Pretax Income | 323 | 290 | 295 | 365 | 415 | 341 |
Provision for Income Taxes | 71 | 67 | 66 | 80 | 90 | 72 |
Net Income | 252 | 223 | 229 | 285 | 325 | 269 |
Minority Interest in Earnings | 2 | 5 | 13 | 10 | 20 | 20 |
Earnings From Discontinued Operations | - | - | - | - | - | 44 |
Net Income to Common | 248 | 218 | 216 | 275 | 305 | 293 |
Net Income Growth | 5.98% | 0.93% | -21.45% | -9.84% | 4.10% | - |
Shares Outstanding (Basic) | 153 | 152 | 152 | 152 | 152 | 152 |
Shares Outstanding (Diluted) | 153 | 153 | 152 | 152 | 152 | 152 |
Shares Change (YoY) | 0.75% | 0.85% | - | - | - | - |
EPS (Basic) | 1.65 | 1.44 | 1.42 | 1.81 | 2.01 | 1.93 |
EPS (Diluted) | 1.64 | 1.43 | 1.42 | 1.81 | 2.01 | 1.93 |
EPS Growth | 6.49% | 0.70% | -21.55% | -9.95% | 4.15% | - |
Free Cash Flow | 250 | 74 | 220 | 459 | 204 | 163 |
Free Cash Flow Growth | 237.84% | -66.36% | -52.07% | 125.00% | 25.15% | - |
Free Cash Flow Per Share | 1.63 | 0.48 | 1.45 | 3.02 | 1.34 | 1.07 |
Dividends Per Share | 1.000 | 1.000 | 1.000 | 0.940 | 0.850 | 2.300 |
Dividend Growth | - | - | 6.38% | 10.59% | -63.04% | - |
Gross Margin | 39.64% | 42.24% | 44.03% | 42.25% | 42.98% | 42.07% |
Operating Margin | 16.03% | 16.99% | 17.89% | 19.81% | 21.41% | 21.84% |
Profit Margin | 12.32% | 11.81% | 13.89% | 15.02% | 16.77% | 18.08% |
FCF Margin | 12.22% | 3.92% | 13.34% | 24.18% | 10.53% | 10.95% |
EBITDA | 389 | 376 | 343 | 421 | 454 | 363 |
EBITDA Margin | 19.01% | 19.90% | 20.80% | 22.18% | 23.43% | 24.40% |
EBIT | 328 | 321 | 295 | 376 | 415 | 325 |
EBIT Margin | 16.03% | 16.99% | 17.89% | 19.81% | 21.41% | 21.84% |
Effective Tax Rate | 21.98% | 23.10% | 22.37% | 21.92% | 21.69% | 21.11% |