NCAB Group AB (publ) (NCAB.ST)
SEK 64.9
(2.37%)
SEK 64.9
(2.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.08 Billion | 4.45 Billion | 3.21 Billion | 2.11 Billion | 1.78 Billion | 1.61 Billion |
| Cost of Revenue | 2.62 Billion | 3.04 Billion | 2.24 Billion | 1.48 Billion | 1.22 Billion | 1.11 Billion |
| Gross Profit | 1.46 Billion | 1.41 Billion | 974.08 Million | 633.91 Million | 555.76 Million | 499.8 Million |
| Operating Expenses | 869.43 Million | 825.87 Million | 576.94 Million | 429.14 Million | 395.53 Million | 366.19 Million |
| Selling, General and Administrative Expenses | 39.69 Million | 189.36 Million | 125.81 Million | 83.6 Million | 107.53 Million | 117.77 Million |
| Research and Development Expenses | - | 1.62 Million | 3.45 Million | 2.67 Million | 1.63 Million | 1.37 Million |
| Other Expenses | 829.73 Million | 636.51 Million | 451.12 Million | 345.54 Million | 288 Million | 248.42 Million |
| Cost and Expenses | 3.49 Billion | 3.86 Billion | 2.82 Billion | 1.91 Billion | 1.62 Billion | 1.48 Billion |
| Operating Income | 591.37 Million | 546.37 Million | 387.16 Million | 182.34 Million | 161.72 Million | 127.61 Million |
| Interest Expense | 67.93 Million | 55.08 Million | 10.87 Million | 8.54 Million | 4.13 Million | 4.25 Million |
| Income Tax Expense | 129.7 Million | 133.03 Million | 78.86 Million | 35.44 Million | 32.46 Million | 12.43 Million |
| Earnings before Tax | 533.56 Million | 550.18 Million | 364.11 Million | 162.95 Million | 160.86 Million | 117 Million |
| Net Income | 403.74 Million | 416.96 Million | 284.91 Million | 127.36 Million | 128.27 Million | 104.46 Million |
| Earnings Per Share Basic | 2.16 | 2.23 | 1.52 | 0.70 | 0.76 | 0.65 |
| Earnings Per Share Diluted | 2.15 | 2.23 | 1.52 | 0.70 | 0.76 | 0.63 |
| Weighted Average Shares Outstanding | 186.95 Million | 186.92 Million | 186.94 Million | 181.15 Million | 168.47 Million | 161.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.55 Million | 187.27 Million | 187.13 Million | 181.15 Million | 168.47 Million | 164.98 Million |
| Gross Margin | 0.36 | 0.32 | 0.30 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | 0.17 | 0.16 | 0.13 | 0.10 | 0.10 | 0.09 |
| Profit Margin | 0.10 | 0.09 | 0.09 | 0.06 | 0.07 | 0.06 |
| EBITDA | 700.13 Million | 655.98 Million | 423.27 Million | 202.93 Million | 184.44 Million | 132.86 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.12 | 0.09 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 935.1 Million | 950.6 Million | 4.08 Billion | 878.6 Million | 1 Billion | 1.05 Billion |
| Cost of Revenue | 830.1 Million | 827.9 Million | 3.51 Billion | 774.7 Million | 644.2 Million | 680.8 Million |
| Gross Profit | 105 Million | 122.7 Million | 567.9 Million | 103.9 Million | 361.2 Million | 376.7 Million |
| Operating Expenses | 248.7 Million | 229.7 Million | 889.62 Million | 254.42 Million | 200.7 Million | 222.2 Million |
| Selling, General and Administrative Expenses | 223.5 Million | 209.1 Million | - | 207.34 Million | 197.5 Million | 198.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 25.1 Million | - | - | - | - | 222.2 Million |
| Cost and Expenses | 830.1 Million | 827.9 Million | 3.51 Billion | 774.7 Million | 844.9 Million | 903 Million |
| Operating Income | 105 Million | 122.7 Million | 567.9 Million | 103.9 Million | 160.5 Million | 154.5 Million |
| Interest Expense | 12.3 Million | 16.3 Million | 60.27 Million | 3.3 Million | 24.2 Million | 10.1 Million |
| Income Tax Expense | 16.1 Million | 30.2 Million | 129.69 Million | 33.2 Million | 26.9 Million | 31.8 Million |
| Earnings before Tax | 89.6 Million | 120 Million | 533.6 Million | 100.4 Million | 137.4 Million | 133 Million |
| Net Income | 73.4 Million | 89.8 Million | 403.74 Million | 67.24 Million | 110.4 Million | 101.2 Million |
| Earnings Per Share Basic | 0.39 | 0.48 | - | 0.36 | 0.59 | 0.54 |
| Earnings Per Share Diluted | 0.39 | 0.48 | - | 0.36 | 0.59 | 0.54 |
| Weighted Average Shares Outstanding | 186.79 Million | 186.96 Million | 186.95 Million | 186.95 Million | 186.95 Million | 186.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.27 Million | 187.61 Million | 187.55 Million | 186.95 Million | 187.35 Million | 187.73 Million |
| Gross Margin | 0.11 | 0.13 | 0.14 | 0.12 | 0.36 | 0.36 |
| EBIT Margin | 0.14 | 0.16 | - | 0.15 | 0.19 | 0.17 |
| Profit Margin | 0.08 | 0.09 | 0.10 | 0.08 | 0.11 | 0.10 |
| EBITDA | 130.6 Million | 147.9 Million | - | 130.6 Million | 187.2 Million | 178.6 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.14 | 0.12 | 0.16 | 0.15 |
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