NCC 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
Revenue	53,968	55,717	61,609	56,932	54,198	53,414
Revenue Growth (YoY)	-10.38%	-9.56%	8.21%	5.04%	1.47%	-
Cost of Revenue	48,498	50,245	56,330	52,245	50,202	48,894
Gross Profit	5,469	5,472	5,280	4,687	3,996	4,520
Selling, General & Admin	3,567	3,494	3,223	3,156	2,981	2,808
Other Operating Expenses	45	1,210	25	-271	-343	-113
Total Operating Expenses	3,612	4,704	3,248	2,885	2,638	2,695
Operating Income	767	768	2,032	1,802	1,358	1,825
Interest Income	77	78	75	80	29	20
Interest Expense	-201	-215	-244	-79	-87	-80
Total Non-Operating Income (Expense)	-124	-137	-169	1	-58	-60
Pretax Income	562	630	1,863	1,803	1,299	1,765
Provision for Income Taxes	485	489	292	230	230	257
Net Income	77	142	1,571	1,573	1,069	1,508
Net Income to Common	77	142	1,571	1,573	1,069	1,508
Net Income Growth	-94.95%	-90.96%	-0.13%	47.15%	-29.11%	-
Shares Outstanding (Basic)	98	98	98	98	104	108
Shares Outstanding (Diluted)	98	98	98	98	104	108
Shares Change (YoY)	-	0.10%	0.10%	-6.06%	-3.44%	-
EPS (Basic)	0.79	1.45	16.08	16.11	10.29	14.02
EPS (Diluted)	0.79	1.45	16.08	16.11	10.29	14.02
EPS Growth	-94.93%	-90.98%	-0.19%	56.56%	-26.61%	-
EBIT	767	768	2,032	1,802	1,358	1,825