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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 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 450 | 394 | 308 | 391 | 508 | 691 | 541 | 416 | 534 | 447 | 370 | 359 | 395 | 364 |
Cost of Revenue
| 248 | 228 | 184 | 234 | 302 | 376 | 303 | 229 | 307 | 267 | 223 | 201 | 228 | 210 |
Gross Profit
| 202 | 166 | 124 | 157 | 206 | 315 | 238 | 187 | 227 | 180 | 147 | 158 | 167 | 154 |
Gross Profit Ratio
| 0.449 | 0.421 | 0.403 | 0.402 | 0.406 | 0.456 | 0.44 | 0.45 | 0.425 | 0.403 | 0.397 | 0.44 | 0.423 | 0.423 |
Reseach & Development Expenses
| 16 | 11 | 14 | 10 | 12 | 8 | 8 | 6 | 8 | 6 | 18 | 12 | 18 | 15 |
General & Administrative Expenses
| 33 | 29 | 32 | 27 | 29 | 32 | 40 | 32 | 48 | 31 | 23 | 15 | 24 | 22 |
Selling & Marketing Expenses
| 73 | 64 | 62 | 69 | 64 | 76 | 71 | 53 | 57 | 54 | 46 | 39 | 41 | 39 |
SG&A
| 106 | 93 | 94 | 96 | 93 | 108 | 111 | 85 | 105 | 85 | 69 | 54 | 65 | 61 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 5 | 6 | -8 | -1 | -2 | -13 | 1 | 2 | 3 |
Operating Expenses
| 122 | 104 | 108 | 106 | 105 | 121 | 125 | 83 | 112 | 89 | 74 | 67 | 85 | 79 |
Operating Income
| 80 | 62 | 16 | 55 | 104 | 198 | 121 | 104 | 99 | 91 | 77 | 91 | 83 | 74 |
Operating Income Ratio
| 0.178 | 0.157 | 0.052 | 0.141 | 0.205 | 0.287 | 0.224 | 0.25 | 0.185 | 0.204 | 0.208 | 0.253 | 0.21 | 0.203 |
Total Other Income Expenses Net
| -3 | -1 | -3 | -1 | 3 | -7 | -13 | 2 | 9 | 2 | 15 | 4 | -4 | 1 |
Income Before Tax
| 77 | 61 | 13 | 54 | 107 | 191 | 108 | 106 | 108 | 93 | 92 | 95 | 79 | 75 |
Income Before Tax Ratio
| 0.171 | 0.155 | 0.042 | 0.138 | 0.211 | 0.276 | 0.2 | 0.255 | 0.202 | 0.208 | 0.249 | 0.265 | 0.2 | 0.206 |
Income Tax Expense
| 14 | 12 | 4 | 13 | 21 | 42 | 18 | 27 | 26 | 19 | 16 | 21 | 17 | 18 |
Net Income
| 55 | 47 | 11 | 40 | 83 | 141 | 89 | 75 | 72 | 69 | 112 | 74 | 56 | 51 |
Net Income Ratio
| 0.122 | 0.119 | 0.036 | 0.102 | 0.163 | 0.204 | 0.165 | 0.18 | 0.135 | 0.154 | 0.303 | 0.206 | 0.142 | 0.14 |
EPS
| 0.36 | 0.31 | 0.073 | 0.26 | 0.55 | 0.93 | 0.59 | 0.49 | 0.47 | 0.59 | 0.65 | 0.64 | 0.48 | 0.44 |
EPS Diluted
| 0.36 | 0.31 | 0.073 | 0.26 | 0.55 | 0.93 | 0.59 | 0.49 | 0.47 | 0.59 | 0.65 | 0.64 | 0.48 | 0.44 |
EBITDA
| 93 | 73 | 28 | 58 | 110 | 200 | 112 | 114 | 136 | 103 | 100 | 100 | 91 | 85 |
EBITDA Ratio
| 0.207 | 0.185 | 0.091 | 0.148 | 0.217 | 0.289 | 0.207 | 0.274 | 0.255 | 0.23 | 0.27 | 0.279 | 0.23 | 0.234 |