engcon AB (publ)
SSE:ENGCON-B.ST
84.85 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,649 | 1,898 | 1,938 | 1,488 | 1,077 | 1,194 |
| Cost of Revenue
| 923 | 1,096 | 1,105 | 862 | 618 | 747 |
| Gross Profit
| 726 | 802 | 833 | 626 | 459 | 447 |
| Gross Profit Ratio
| 0.44 | 0.423 | 0.43 | 0.421 | 0.426 | 0.374 |
| Reseach & Development Expenses
| 47 | 44 | 28 | 63 | 44 | 38 |
| General & Administrative Expenses
| 121 | 120 | 150 | 84 | 65 | 87 |
| Selling & Marketing Expenses
| 262 | 271 | 235 | 165 | 140 | 140 |
| SG&A
| 383 | 391 | 385 | 249 | 205 | 227 |
| Other Expenses
| 1 | -9 | -3 | -7 | -4 | -3 |
| Operating Expenses
| 431 | 426 | 410 | 305 | 245 | 262 |
| Operating Income
| 295 | 376 | 415 | 325 | 215 | 186 |
| Operating Income Ratio
| 0.179 | 0.198 | 0.214 | 0.218 | 0.2 | 0.156 |
| Total Other Income Expenses Net
| 0 | -11 | 0 | 16 | 3 | 6 |
| Income Before Tax
| 295 | 365 | 415 | 341 | 218 | 192 |
| Income Before Tax Ratio
| 0.179 | 0.192 | 0.214 | 0.229 | 0.202 | 0.161 |
| Income Tax Expense
| 66 | 80 | 90 | 72 | 46 | 41 |
| Net Income
| 216 | 275 | 305 | 293 | 163 | 150 |
| Net Income Ratio
| 0.131 | 0.145 | 0.157 | 0.197 | 0.151 | 0.126 |
| EPS
| 1.42 | 1.81 | 2.01 | 1.69 | 1.07 | 0.99 |
| EPS Diluted
| 1.42 | 1.81 | 2.01 | 1.69 | 1.07 | 0.99 |
| EBITDA
| 346 | 426 | 462 | 380 | 264 | 218 |
| EBITDA Ratio
| 0.21 | 0.224 | 0.238 | 0.255 | 0.245 | 0.183 |