See more : Takasho Co.,Ltd. (7590.T) Income Statement Analysis – Financial Results
Complete financial analysis of NCC AB (publ) (NCC-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NCC AB (publ), a leading company in the Engineering & Construction industry within the Industrials sector.
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NCC AB (publ) (NCC-B.ST)
About NCC AB (publ)
NCC AB (publ) operates as a construction and property development company in Sweden, Norway, Denmark, and Finland. It operates through five segments: NCC Infrastructure, NCC Building Sweden, NCC Building Nordic, NCC Industry, and NCC Property Development. The company builds residential buildings and offices, as well as constructs schools, hospitals, stores, and warehouses. It also designs and constructs infrastructure projects, such as tunnels, roads, and railways. In addition, the company produces stone materials and asphalt, as well as engages in the piling works and paving. Further, it develops and sells commercial properties in metropolitan regions in Sweden, Norway, Denmark, and Finland. The company was incorporated in 1935 and is headquartered in Solna, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.93B | 54.20B | 53.41B | 53.92B | 58.23B | 57.35B | 54.61B | 52.93B | 62.50B | 56.87B | 57.82B | 57.23B | 52.54B | 49.42B | 51.82B | 57.47B | 58.40B | 55.88B | 49.51B | 46.53B | 45.25B | 45.17B |
| Cost of Revenue | 52.25B | 50.20B | 48.89B | 49.59B | 54.13B | 55.21B | 50.46B | 48.48B | 56.01B | 51.18B | 52.03B | 51.72B | 47.72B | 44.49B | 46.54B | 52.01B | 52.57B | 50.73B | 45.16B | 42.75B | 41.74B | 40.95B |
| Gross Profit | 4.69B | 4.00B | 4.52B | 4.33B | 4.10B | 2.14B | 4.15B | 4.45B | 6.49B | 5.69B | 5.80B | 5.50B | 4.81B | 4.93B | 5.27B | 5.46B | 5.83B | 5.15B | 4.35B | 3.79B | 3.51B | 4.22B |
| Gross Profit Ratio | 8.23% | 7.37% | 8.46% | 8.04% | 7.04% | 3.73% | 7.60% | 8.41% | 10.38% | 10.01% | 10.02% | 9.61% | 9.16% | 9.98% | 10.18% | 9.50% | 9.97% | 9.21% | 8.78% | 8.13% | 7.76% | 9.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 24.00M | 2.98B | 2.81B | 2.97B | 2.81B | 2.88B | 2.93B | 2.91B | 3.41B | 3.12B | 3.13B | 2.98B | 0.00 | 2.68B | 3.04B | 3.20B | 2.53B | 2.24B | 2.11B | 1.93B | 2.72B | 3.16B |
| Selling & Marketing | 3.13B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.77B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.16B | 2.98B | 2.81B | 2.97B | 2.81B | 2.88B | 2.93B | 2.91B | 3.41B | 3.12B | 3.13B | 2.98B | 2.77B | 2.68B | 3.04B | 3.20B | 2.53B | 2.24B | 2.11B | 1.93B | 2.72B | 3.16B |
| Other Expenses | -271.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15.00M | -6.00M | 81.00M | 44.00M | 11.00M | 39.00M | 49.00M | 97.00M | 791.00M | -762.00M |
| Operating Expenses | 2.89B | 2.98B | 2.81B | 2.97B | 2.81B | 2.88B | 2.93B | 2.91B | 3.41B | 3.12B | 3.13B | 2.98B | 2.76B | 2.68B | 3.12B | 3.24B | 3.22B | 2.77B | 2.55B | 2.53B | 3.51B | 2.40B |
| Cost & Expenses | 55.13B | 53.18B | 51.70B | 52.56B | 56.95B | 58.08B | 53.39B | 51.40B | 59.41B | 54.29B | 55.16B | 54.70B | 50.48B | 47.16B | 49.66B | 55.25B | 55.79B | 53.50B | 47.71B | 45.28B | 45.25B | 43.35B |
| Interest Income | 43.00M | 14.00M | 7.00M | 11.00M | 14.00M | 14.00M | 20.00M | 19.00M | 37.00M | 43.00M | 72.00M | 61.00M | 72.00M | 99.00M | 70.00M | 449.00M | 111.00M | 97.00M | 94.00M | 138.00M | 0.00 | 0.00 |
| Interest Expense | 60.00M | 66.00M | 42.00M | 91.00M | 129.00M | 105.00M | 110.00M | 121.00M | 376.00M | 331.00M | 384.00M | 282.00M | 229.00M | 345.00M | 526.00M | 615.00M | 285.00M | 214.00M | 270.00M | 370.00M | 547.00M | 841.00M |
| Depreciation & Amortization | 1.22B | 1.23B | 1.31B | 1.41B | 1.41B | 785.00M | 718.00M | 726.00M | 666.00M | 621.00M | 621.00M | 557.00M | 492.00M | 500.00M | 506.00M | 497.00M | 719.00M | 528.00M | 787.00M | 905.00M | 0.00 | 0.00 |
| EBITDA | 3.19B | 2.36B | 3.14B | 2.79B | 2.72B | -25.00M | 1.82B | 2.18B | 2.34B | 3.20B | 3.29B | 3.10B | 2.59B | 2.76B | 3.20B | 3.33B | 3.20B | 3.03B | 2.41B | 2.22B | 5.00M | 1.82B |
| EBITDA Ratio | 5.60% | 4.62% | 5.61% | 5.17% | 4.67% | -0.04% | 3.40% | 4.16% | 5.97% | 5.57% | 5.87% | 5.42% | 4.92% | 5.78% | 5.27% | 6.09% | 5.89% | 5.47% | 5.51% | 5.20% | 0.01% | 4.03% |
| Operating Income | 1.80B | 1.36B | 1.83B | 1.36B | 1.30B | -764.00M | 1.24B | 1.45B | 3.04B | 2.60B | 2.68B | 2.54B | 2.06B | 2.25B | 2.15B | 2.22B | 2.79B | 2.39B | 1.75B | 1.15B | 5.00M | 1.82B |
| Operating Income Ratio | 3.17% | 2.51% | 3.42% | 2.52% | 2.23% | -1.33% | 2.27% | 2.74% | 4.86% | 4.58% | 4.63% | 4.43% | 3.91% | 4.56% | 4.15% | 3.86% | 4.78% | 4.28% | 3.53% | 2.46% | 0.01% | 4.03% |
| Total Other Income/Expenses | 1.00M | -59.00M | -60.00M | -79.00M | -112.00M | -85.00M | -92.00M | -112.00M | -38.00M | -370.00M | -279.00M | -231.00M | -247.00M | -246.00M | -514.00M | 166.00M | -193.00M | -129.00M | -168.00M | -203.00M | 318.00M | -1.48B |
| Income Before Tax | 1.80B | 1.30B | 1.77B | 1.28B | 1.18B | -849.00M | 1.15B | 1.34B | 2.66B | 2.23B | 2.40B | 2.26B | 1.81B | 2.01B | 1.69B | 2.39B | 2.61B | 2.26B | 1.58B | 944.00M | 323.00M | 336.00M |
| Income Before Tax Ratio | 3.17% | 2.40% | 3.30% | 2.38% | 2.03% | -1.48% | 2.11% | 2.53% | 4.25% | 3.93% | 4.15% | 3.95% | 3.44% | 4.06% | 3.27% | 4.15% | 4.47% | 4.05% | 3.19% | 2.03% | 0.71% | 0.74% |
| Income Tax Expense | 230.00M | 230.00M | 257.00M | 22.00M | 309.00M | -99.00M | 141.00M | 225.00M | 536.00M | 396.00M | 411.00M | 364.00M | 496.00M | 481.00M | 432.00M | -565.00M | 357.00M | 556.00M | 393.00M | 68.00M | -77.00M | -461.00M |
| Net Income | 1.57B | 1.07B | 1.51B | 1.26B | 873.00M | -756.00M | 1.00B | 7.98B | 2.11B | 1.84B | 1.99B | 1.89B | 1.31B | 1.53B | 1.26B | 1.82B | 2.25B | 1.71B | 1.18B | 873.00M | 421.00M | 821.00M |
| Net Income Ratio | 2.76% | 1.97% | 2.82% | 2.33% | 1.50% | -1.32% | 1.84% | 15.08% | 3.38% | 3.23% | 3.43% | 3.31% | 2.50% | 3.09% | 2.44% | 3.17% | 3.85% | 3.05% | 2.38% | 1.88% | 0.93% | 1.82% |
| EPS | 16.12 | 10.29 | 14.02 | 11.68 | 8.08 | -7.00 | 8.07 | 73.81 | 19.59 | 17.01 | 18.40 | 17.62 | 12.08 | 14.05 | 15.26 | 16.69 | 20.75 | 15.80 | 11.07 | 8.53 | 4.10 | 7.95 |
| EPS Diluted | 16.12 | 10.29 | 14.02 | 11.68 | 8.08 | -6.99 | 8.07 | 73.81 | 19.59 | 17.01 | 18.40 | 17.62 | 12.08 | 14.05 | 15.26 | 16.69 | 20.73 | 15.74 | 10.86 | 8.05 | 4.10 | 7.95 |
| Weighted Avg Shares Out | 97.60M | 103.90M | 107.59M | 107.80M | 108.00M | 108.03M | 108.08M | 108.10M | 107.90M | 107.80M | 107.90M | 108.20M | 108.43M | 108.47M | 108.44M | 108.42M | 108.37M | 107.97M | 106.40M | 102.40M | 108.40M | 108.40M |
| Weighted Avg Shares Out (Dil) | 97.60M | 103.90M | 107.59M | 107.80M | 108.00M | 108.10M | 108.10M | 108.10M | 107.90M | 107.80M | 107.90M | 108.20M | 108.43M | 108.47M | 108.44M | 108.44M | 108.44M | 108.44M | 108.44M | 108.44M | 108.40M | 108.40M |
Source: https://incomestatements.info
Category: Stock Reports