engcon AB (publ) (FRA:917)
7.07
+0.17 (2.46%)
Last updated: Dec 5, 2025, 8:18 AM CET
engcon 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 |
| Revenue | 1,784 | 1,649 | 1,898 | 1,938 | 1,488 | 1,077 | Upgrade
|
| Revenue Growth (YoY) | 14.07% | -13.12% | -2.06% | 30.24% | 38.16% | -9.80% | Upgrade
|
| Cost of Revenue | 1,018 | 923 | 1,096 | 1,105 | 862 | 618 | Upgrade
|
| Gross Profit | 766 | 726 | 802 | 833 | 626 | 459 | Upgrade
|
| Selling, General & Admin | 390 | 383 | 391 | 385 | 249 | 205 | Upgrade
|
| Research & Development | 52 | 47 | 44 | 28 | 63 | 44 | Upgrade
|
| Other Operating Expenses | 8 | -4 | -8 | -3 | -7 | -4 | Upgrade
|
| Operating Expenses | 450 | 426 | 427 | 410 | 305 | 245 | Upgrade
|
| Operating Income | 316 | 300 | 375 | 423 | 321 | 214 | Upgrade
|
| Interest Expense | -30 | -16 | -16 | -8 | -2 | -2 | Upgrade
|
| Interest & Investment Income | 10 | 10 | 1 | 13 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -2 | -17 | -1 | 4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -6 | -5 | 18 | -12 | 12 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 288 | 287 | 361 | 415 | 336 | 212 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8 | 8 | 4 | - | 5 | 6 | Upgrade
|
| Pretax Income | 296 | 295 | 365 | 415 | 341 | 218 | Upgrade
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| Income Tax Expense | 67 | 66 | 80 | 90 | 72 | 46 | Upgrade
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| Earnings From Continuing Operations | 229 | 229 | 285 | 325 | 269 | 172 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 44 | 2 | Upgrade
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| Net Income to Company | 229 | 229 | 285 | 325 | 313 | 174 | Upgrade
|
| Minority Interest in Earnings | -5 | -13 | -10 | -20 | -20 | -11 | Upgrade
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| Net Income | 224 | 216 | 275 | 305 | 293 | 163 | Upgrade
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| Net Income to Common | 224.2 | 216 | 275 | 305 | 293 | 163 | Upgrade
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| Net Income Growth | 29.48% | -21.45% | -9.84% | 4.10% | 79.75% | 8.67% | Upgrade
|
| Shares Outstanding (Basic) | 152 | 152 | 152 | 152 | 152 | 151 | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 152 | 152 | 152 | 152 | 151 | Upgrade
|
| Shares Change (YoY) | 0.57% | - | - | - | 0.57% | -0.39% | Upgrade
|
| EPS (Basic) | 1.47 | 1.42 | 1.81 | 2.01 | 1.93 | 1.08 | Upgrade
|
| EPS (Diluted) | 1.46 | 1.42 | 1.81 | 2.01 | 1.93 | 1.08 | Upgrade
|
| EPS Growth | 28.08% | -21.55% | -9.92% | 4.12% | 78.69% | 9.09% | Upgrade
|
| Free Cash Flow | 160 | 220 | 459 | 204 | 163 | 215 | Upgrade
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| Free Cash Flow Per Share | 1.05 | 1.45 | 3.02 | 1.34 | 1.07 | 1.43 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.940 | 0.850 | 2.300 | 2.100 | Upgrade
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| Dividend Growth | 6.38% | 6.38% | 10.59% | -63.04% | 9.52% | 81.03% | Upgrade
|
| Gross Margin | 42.94% | 44.03% | 42.25% | 42.98% | 42.07% | 42.62% | Upgrade
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| Operating Margin | 17.71% | 18.19% | 19.76% | 21.83% | 21.57% | 19.87% | Upgrade
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| Profit Margin | 12.57% | 13.10% | 14.49% | 15.74% | 19.69% | 15.14% | Upgrade
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| Free Cash Flow Margin | 8.97% | 13.34% | 24.18% | 10.53% | 10.95% | 19.96% | Upgrade
|
| EBITDA | 342 | 322 | 396 | 443 | 348 | 236 | Upgrade
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| EBITDA Margin | 19.17% | 19.53% | 20.86% | 22.86% | 23.39% | 21.91% | Upgrade
|
| D&A For EBITDA | 26 | 22 | 21 | 20 | 27 | 22 | Upgrade
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| EBIT | 316 | 300 | 375 | 423 | 321 | 214 | Upgrade
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| EBIT Margin | 17.71% | 18.19% | 19.76% | 21.83% | 21.57% | 19.87% | Upgrade
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| Effective Tax Rate | 22.63% | 22.37% | 21.92% | 21.69% | 21.11% | 21.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.