NCC AB (publ) (STO:NCC.B)
Sweden · Delayed Price · Currency is SEK 175.50
-2.60 (-1.46%)
Sep 2, 2026, 5:29 PM 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 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 |
| 53,967 | 55,717 | 61,609 | 56,932 | 54,198 | 53,414 | |
Revenue Growth | -10.38% | -9.56% | 8.21% | 5.04% | 1.47% | -0.94% |
Cost of Revenue | 48,498 | 50,245 | 56,330 | 52,245 | 50,202 | 48,894 |
Gross Profit | 5,469 | 5,472 | 5,279 | 4,687 | 3,996 | 4,520 |
Selling, General & Admin | 3,566 | 3,494 | 3,223 | 3,156 | 2,981 | 2,808 |
Operating Expenses | 3,570 | 3,494 | 3,223 | 3,156 | 2,981 | 2,808 |
Operating Income | 1,899 | 1,978 | 2,056 | 1,531 | 1,015 | 1,712 |
Interest Expense | -175 | -196 | -224 | -60 | -66 | -42 |
Interest & Investment Income | 49 | 50 | 40 | 43 | 14 | 7 |
Earnings From Equity Investments | -54 | -54 | -6 | -11 | 262 | 10 |
Currency Exchange Gain (Loss) | -1 | -1 | - | -2 | 1 | - |
Other Non Operating Income (Expenses) | - | 9 | 16 | 20 | -8 | -25 |
EBT Excluding Unusual Items | 1,718 | 1,786 | 1,882 | 1,521 | 1,218 | 1,662 |
Gain (Loss) on Sale of Assets | 30 | 30 | 8 | 284 | 81 | 119 |
Asset Writedown | -15 | -15 | -27 | -2 | - | -16 |
Other Unusual Items | -1,170 | -1,170 | - | - | - | - |
Pretax Income | 563 | 631 | 1,863 | 1,803 | 1,299 | 1,765 |
Income Tax Expense | 485 | 489 | 292 | 230 | 230 | 257 |
Earnings From Continuing Operations | 78 | 142 | 1,571 | 1,573 | 1,069 | 1,508 |
Net Income to Company | 78 | 142 | 1,571 | 1,573 | 1,069 | 1,508 |
Net Income | 78 | 142 | 1,571 | 1,573 | 1,069 | 1,508 |
Net Income to Common | 78 | 142 | 1,571 | 1,573 | 1,069 | 1,508 |
Net Income Growth | -94.88% | -90.96% | -0.13% | 47.15% | -29.11% | 19.78% |
Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 104 | 108 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 104 | 108 |
Shares Change | 0.10% | 0.10% | 0.10% | -6.06% | -3.44% | -0.19% |
EPS (Basic) | 0.80 | 1.45 | 16.08 | 16.12 | 10.29 | 14.01 |
EPS (Diluted) | 0.80 | 1.45 | 16.08 | 16.11 | 10.29 | 14.01 |
EPS Growth | -94.90% | -90.98% | -0.19% | 56.58% | -26.59% | 20.00% |
Additional Metrics
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 |
Free Cash Flow | 659 | 1,426 | 4,157 | 205 | -674 | 1,550 |
Free Cash Flow Per Share | 6.74 | 14.58 | 42.55 | 2.10 | -6.49 | 14.40 |
Dividend Per Share | 9.000 | 9.000 | 9.000 | 8.000 | 6.000 | 6.000 |
Dividend Growth | 0% | 0% | 12.50% | 33.33% | 0% | 20.00% |
Gross Margin | 10.13% | 9.82% | 8.57% | 8.23% | 7.37% | 8.46% |
Operating Margin | 3.52% | 3.55% | 3.34% | 2.69% | 1.87% | 3.21% |
Profit Margin | 0.14% | 0.26% | 2.55% | 2.76% | 1.97% | 2.82% |
Free Cash Flow Margin | 1.22% | 2.56% | 6.75% | 0.36% | -1.24% | 2.90% |
EBITDA | 2,545 | 2,588 | 2,690 | 2,154 | 1,664 | 2,362 |
EBITDA Margin | 4.72% | 4.64% | 4.37% | 3.78% | 3.07% | 4.42% |
D&A For EBITDA | 646 | 610 | 634 | 623 | 649 | 650 |
EBIT | 1,899 | 1,978 | 2,056 | 1,531 | 1,015 | 1,712 |
EBIT Margin | 3.52% | 3.55% | 3.34% | 2.69% | 1.87% | 3.21% |
Effective Tax Rate | 86.15% | 77.50% | 15.67% | 12.76% | 17.71% | 14.56% |