NCC AB (publ) (STO:NCC.B)
Sweden · Delayed Price · Currency is SEK 182.40
-1.50 (-0.82%)
Jul 18, 2025, 11:43 AM CET
NCC AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 60,221 | 61,609 | 56,932 | 54,198 | 53,414 | 53,922 | Upgrade | |
Revenue Growth (YoY) | 6.36% | 8.21% | 5.04% | 1.47% | -0.94% | -7.41% | Upgrade |
Cost of Revenue | 54,936 | 56,330 | 52,245 | 50,202 | 48,894 | 49,589 | Upgrade |
Gross Profit | 5,285 | 5,279 | 4,687 | 3,996 | 4,520 | 4,333 | Upgrade |
Selling, General & Admin | 3,274 | 3,223 | 3,156 | 2,981 | 2,808 | 2,967 | Upgrade |
Operating Expenses | 3,272 | 3,223 | 3,156 | 2,981 | 2,808 | 2,967 | Upgrade |
Operating Income | 2,013 | 2,056 | 1,531 | 1,015 | 1,712 | 1,366 | Upgrade |
Interest Expense | -243 | -224 | -60 | -66 | -42 | -91 | Upgrade |
Interest & Investment Income | 51 | 40 | 43 | 14 | 7 | 11 | Upgrade |
Earnings From Equity Investments | -6 | -6 | -11 | 262 | 10 | 12 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -2 | 1 | - | 2 | Upgrade |
Other Non Operating Income (Expenses) | 23 | 16 | 20 | -8 | -25 | -1 | Upgrade |
EBT Excluding Unusual Items | 1,838 | 1,882 | 1,521 | 1,218 | 1,662 | 1,299 | Upgrade |
Gain (Loss) on Sale of Assets | 8 | 8 | 284 | 81 | 119 | 6 | Upgrade |
Asset Writedown | -27 | -27 | -2 | - | -16 | -24 | Upgrade |
Pretax Income | 1,819 | 1,863 | 1,803 | 1,299 | 1,765 | 1,281 | Upgrade |
Income Tax Expense | 296 | 292 | 230 | 230 | 257 | 22 | Upgrade |
Earnings From Continuing Operations | 1,523 | 1,571 | 1,573 | 1,069 | 1,508 | 1,259 | Upgrade |
Net Income to Company | 1,523 | 1,571 | 1,573 | 1,069 | 1,508 | 1,259 | Upgrade |
Net Income | 1,523 | 1,571 | 1,573 | 1,069 | 1,508 | 1,259 | Upgrade |
Net Income to Common | 1,523 | 1,571 | 1,573 | 1,069 | 1,508 | 1,259 | Upgrade |
Net Income Growth | 9.41% | -0.13% | 47.15% | -29.11% | 19.78% | 44.21% | Upgrade |
Shares Outstanding (Basic) | 98 | 98 | 98 | 104 | 108 | 108 | Upgrade |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 104 | 108 | 108 | Upgrade |
Shares Change (YoY) | 0.10% | 0.10% | -6.06% | -3.44% | -0.19% | -0.18% | Upgrade |
EPS (Basic) | 15.58 | 16.08 | 16.12 | 10.29 | 14.01 | 11.68 | Upgrade |
EPS (Diluted) | 15.58 | 16.08 | 16.11 | 10.29 | 14.01 | 11.68 | Upgrade |
EPS Growth | 9.26% | -0.19% | 56.58% | -26.59% | 20.00% | 44.48% | Upgrade |
Free Cash Flow | 3,889 | 4,157 | 205 | -674 | 1,550 | 968 | Upgrade |
Free Cash Flow Per Share | 39.78 | 42.55 | 2.10 | -6.49 | 14.40 | 8.98 | Upgrade |
Dividend Per Share | 9.000 | 9.000 | 8.000 | 6.000 | 6.000 | 5.000 | Upgrade |
Dividend Growth | 12.50% | 12.50% | 33.33% | - | 20.00% | 100.00% | Upgrade |
Gross Margin | 8.78% | 8.57% | 8.23% | 7.37% | 8.46% | 8.04% | Upgrade |
Operating Margin | 3.34% | 3.34% | 2.69% | 1.87% | 3.21% | 2.53% | Upgrade |
Profit Margin | 2.53% | 2.55% | 2.76% | 1.97% | 2.82% | 2.33% | Upgrade |
Free Cash Flow Margin | 6.46% | 6.75% | 0.36% | -1.24% | 2.90% | 1.80% | Upgrade |
EBITDA | 2,631 | 2,690 | 2,154 | 1,664 | 2,362 | 2,042 | Upgrade |
EBITDA Margin | 4.37% | 4.37% | 3.78% | 3.07% | 4.42% | 3.79% | Upgrade |
D&A For EBITDA | 618 | 634 | 623 | 649 | 650 | 676 | Upgrade |
EBIT | 2,013 | 2,056 | 1,531 | 1,015 | 1,712 | 1,366 | Upgrade |
EBIT Margin | 3.34% | 3.34% | 2.69% | 1.87% | 3.21% | 2.53% | Upgrade |
Effective Tax Rate | 16.27% | 15.67% | 12.76% | 17.71% | 14.56% | 1.72% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.