NCC AB (publ)

Rachunek Zysków i Strat


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Przychody TTM (mln): 56 878
EBIT TTM (mln): 1 617
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 45,165 45,252 46,534 49,506 55,876 58,397 57,465 51,817 49,420 52,535 57,226 57,823 56,867 62,496 52,934 54,608 57,346 58,234 53,923 53,414 54,198 56,932
Przychód Δ r/r 0.0% 0.2% 2.8% 6.4% 12.9% 4.5% -1.6% -9.8% -4.6% 6.3% 8.9% 1.0% -1.7% 9.9% -15.3% 3.2% 5.0% 1.5% -7.4% -0.9% 1.5% 5.0%
Marża brutto 9.3% 7.8% 8.1% 8.8% 9.2% 10.0% 9.5% 10.2% 10.0% 9.2% 9.6% 10.0% 10.0% 10.4% 8.4% 7.6% 3.7% 7.0% 8.0% 8.5% 7.4% 8.2%
EBIT (mln) 1,820 5 1,147 1,748 2,392 2,790 2,219 2,150 2,254 2,055 2,537 2,679 2,604 3,039 1,453 1,242 -764 1,296 1,360 1,825 1,358 1,531
EBIT Δ r/r 0.0% -99.7% 22840.0% 52.4% 36.8% 16.6% -20.5% -3.1% 4.8% -8.8% 23.5% 5.6% -2.8% 16.7% -52.2% -14.5% -161.5% -269.6% 4.9% 34.2% -25.6% 12.7%
EBIT (%) 4.0% 0.0% 2.5% 3.5% 4.3% 4.8% 3.9% 4.1% 4.6% 3.9% 4.4% 4.6% 4.6% 4.9% 2.7% 2.3% -1.3% 2.2% 2.5% 3.4% 2.5% 2.7%
Koszty finansowe (mln) 0 0 370 270 214 285 615 526 345 0 282 384 331 376 121 110 105 129 91 42 66 133
EBITDA (mln) 1,820 5 2,422 2,727 3,054 3,442 3,497 2,733 2,855 2,585 3,100 3,396 3,168 3,731 2,201 1,857 -25 2,720 2,788 2,998 2,502 2,750
EBITDA(%) 4.0% 0.0% 5.2% 5.5% 5.5% 5.9% 6.1% 5.3% 5.8% 4.9% 5.4% 5.9% 5.6% 6.0% 4.2% 3.4% -0.0% 4.7% 5.2% 5.6% 4.6% 4.8%
Podatek (mln) -461 -77 68 393 556 357 -565 432 481 496 364 411 396 536 225 141 -99 309 22 257 230 230
Zysk Netto (mln) 821 421 873 1,178 1,706 2,247 1,820 1,262 1,527 1,312 1,894 1,986 1,835 2,113 7,980 1,004 -756 873 1,259 1,508 1,069 1,573
Zysk netto Δ r/r 0.0% -48.7% 107.4% 34.9% 44.8% 31.7% -19.0% -30.7% 21.0% -14.1% 44.4% 4.9% -7.6% 15.1% 277.7% -87.4% -175.3% -215.5% 44.2% 19.8% -29.1% 47.1%
Zysk netto (%) 1.8% 0.9% 1.9% 2.4% 3.1% 3.8% 3.2% 2.4% 3.1% 2.5% 3.3% 3.4% 3.2% 3.4% 15.1% 1.8% -1.3% 1.5% 2.3% 2.8% 2.0% 2.8%
EPS 7.95 4.1 8.53 11.07 15.8 20.75 16.69 15.26 14.05 12.08 17.62 18.4 17.01 19.59 73.81 8.07 -7.0 8.08 11.68 14.02 10.29 16.12
EPS (rozwodnione) 7.95 4.1 8.05 10.86 15.74 20.73 16.69 15.26 14.05 12.08 17.62 18.4 17.01 19.59 73.81 8.07 -6.99 8.08 11.68 14.02 10.29 16.12
Ilośc akcji (mln) 108 108 102 106 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 104 98
Ważona ilośc akcji (mln) 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 104 98
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK