NCAB Group AB (publ) (STO:NCAB)
Sweden · Delayed Price · Currency is SEK 74.60
-3.30 (-4.24%)
Jul 24, 2026, 5:29 PM CET
NCAB Group 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 |
| 4,108 | 3,761 | 3,623 | 4,122 | 4,479 | 3,233 | |
Revenue Growth (YoY) | 13.28% | 3.80% | -12.10% | -7.97% | 38.53% | 52.39% |
Cost of Revenue | 2,657 | 2,434 | 2,281 | 2,627 | 3,043 | 2,245 |
Gross Profit | 1,451 | 1,327 | 1,342 | 1,495 | 1,435 | 987.53 |
Selling, General & Admin | 907.7 | 863.45 | 838.59 | 794.35 | 760.89 | 548.93 |
Depreciation & Amortization Expenses | 119.4 | 119.73 | 113.58 | 98.64 | 76.76 | 41.45 |
Other Operating Expenses | 14.5 | 7.31 | 3.69 | 10.32 | 51.27 | 9.97 |
Total Operating Expenses | 1,042 | 990.49 | 955.87 | 903.3 | 888.92 | 600.36 |
Operating Income | 409.2 | 336.14 | 386.1 | 591.37 | 546.38 | 387.17 |
Total Non-Operating Income (Expense) | -49.1 | -62.23 | -46.07 | -57.81 | 3.81 | -23.05 |
Pretax Income | 360.1 | 273.9 | 340.03 | 533.56 | 550.18 | 364.12 |
Provision for Income Taxes | 87.3 | 67.77 | 85.26 | 129.7 | 133.04 | 78.86 |
Net Income | 272.7 | 206.13 | 254.77 | 403.86 | 417.14 | 285.26 |
Minority Interest in Earnings | 0.2 | 0.09 | 0.1 | 0.12 | 0.18 | 0.34 |
Net Income to Common | 272.5 | 206.04 | 254.67 | 403.74 | 416.96 | 284.92 |
Net Income Growth | 48.02% | -19.10% | -36.92% | -3.17% | 46.34% | 123.70% |
Shares Outstanding (Basic) | 187 | 187 | 187 | 187 | 187 | 187 |
Shares Outstanding (Diluted) | 187 | 187 | 187 | 188 | 187 | 187 |
Shares Change (YoY) | -0.01% | -0.11% | -0.07% | 0.15% | 0.08% | 2.90% |
EPS (Basic) | 1.46 | 1.10 | 1.36 | 2.16 | 2.23 | 1.52 |
EPS (Diluted) | 1.46 | 1.10 | 1.36 | 2.15 | 2.23 | 1.52 |
EPS Growth | 48.98% | -19.12% | -36.74% | -3.59% | 46.71% | 117.14% |
Free Cash Flow | 316.2 | 283.43 | 349.41 | 695.59 | 557.72 | 44.97 |
Free Cash Flow Growth | 3.23% | -18.88% | -49.77% | 24.72% | 1140.12% | -76.76% |
Free Cash Flow Per Share | 1.69 | 1.51 | 1.86 | 3.71 | 2.98 | 0.24 |
Dividends Per Share | 1.100 | 1.100 | - | 1.100 | 1.100 | 0.600 |
Dividend Growth | - | - | - | 0% | 83.33% | 20.00% |
Gross Margin | 35.32% | 35.28% | 37.04% | 36.26% | 32.05% | 30.55% |
Operating Margin | 9.96% | 8.94% | 10.66% | 14.35% | 12.20% | 11.98% |
Profit Margin | 6.64% | 5.48% | 7.03% | 9.80% | 9.31% | 8.82% |
FCF Margin | 7.70% | 7.54% | 9.64% | 16.88% | 12.45% | 1.39% |
EBITDA | 409.2 | 336.14 | 386.1 | 591.37 | 546.38 | 387.17 |
EBIT | 409.2 | 336.14 | 386.1 | 591.37 | 546.38 | 387.17 |
EBIT Margin | 9.96% | 8.94% | 10.66% | 14.35% | 12.20% | 11.98% |
Effective Tax Rate | 24.24% | 24.74% | 25.07% | 24.31% | 24.18% | 21.66% |