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	Mar '26 Mar 31, 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
Revenue	1,982	1,889	1,649	1,898	1,938	1,488
Revenue Growth (YoY)	16.52%	14.55%	-13.12%	-2.06%	30.24%	38.16%
Cost of Revenue	1,183	1,090	923	1,096	1,105	862
Gross Profit	799	799	726	802	833	626
Selling, General & Admin	417	404	383	391	385	249
Research & Development	59	55	47	44	28	63
Other Operating Expenses	-30	-10	-2	-8	-3	-7
Operating Expenses	446	449	428	427	410	305
Operating Income	353	350	298	375	423	321
Interest Expense	-	-15	-16	-16	-8	-2
Interest & Investment Income	12	7	8	1	13	-
Earnings From Equity Investments	-	-	-	-	-	1
Currency Exchange Gain (Loss)	-52	-52	8	-17	-1	4
Other Non Operating Income (Expenses)	-2	-	-3	18	-12	12
EBT Excluding Unusual Items	311	290	295	361	415	336
Gain (Loss) on Sale of Investments	-	-	-	4	-	5
Pretax Income	311	290	295	365	415	341
Income Tax Expense	73	67	66	80	90	72
Earnings From Continuing Operations	238	223	229	285	325	269
Earnings From Discontinued Operations	-	-	-	-	-	44
Net Income to Company	238	223	229	285	325	313
Minority Interest in Earnings	-3	-5	-13	-10	-20	-20
Net Income	235	218	216	275	305	293
Net Income to Common	234.7	218	216	275	305	293
Net Income Growth	6.82%	0.93%	-21.45%	-9.84%	4.10%	79.75%
Shares Outstanding (Basic)	152	152	152	152	152	152
Shares Outstanding (Diluted)	153	153	152	152	152	152
Shares Change (YoY)	1.05%	0.85%	-	-	-	0.57%
EPS (Basic)	1.54	1.43	1.42	1.81	2.01	1.93
EPS (Diluted)	1.53	1.43	1.42	1.81	2.01	1.93
EPS Growth	5.46%	0.70%	-21.55%	-9.92%	4.12%	78.69%
Free Cash Flow	119	74	220	459	204	163
Free Cash Flow Per Share	0.78	0.48	1.45	3.02	1.34	1.07
Dividend Per Share	1.000	1.000	1.000	0.940	0.850	2.300
Dividend Growth	-	-	6.38%	10.59%	-63.04%	9.52%
Gross Margin	40.31%	42.30%	44.03%	42.25%	42.98%	42.07%
Operating Margin	17.81%	18.53%	18.07%	19.76%	21.83%	21.57%
Profit Margin	11.84%	11.54%	13.10%	14.49%	15.74%	19.69%
Free Cash Flow Margin	6.00%	3.92%	13.34%	24.18%	10.53%	10.95%
EBITDA	376	372	319	396	443	348
EBITDA Margin	18.97%	19.69%	19.35%	20.86%	22.86%	23.39%
D&A For EBITDA	23	22	21	21	20	27
EBIT	353	350	298	375	423	321
EBIT Margin	17.81%	18.53%	18.07%	19.76%	21.83%	21.57%
Effective Tax Rate	23.47%	23.10%	22.37%	21.92%	21.69%	21.11%