NCAB Group AB (publ)
STO:NCAB

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NCAB Group AB (publ) Logo
NCAB Group AB (publ)
STO:NCAB
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Price: 56.75 SEK Market Closed
Market Cap: 10.6B SEK
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Income Statement

Earnings Waterfall
NCAB Group AB (publ)

Revenue
3.7B SEK
Cost of Revenue
-2.5B SEK
Gross Profit
1.2B SEK
Operating Expenses
-737.4m SEK
Operating Income
436.7m SEK
Other Expenses
-155.9m SEK
Net Income
280.7m SEK

Income Statement
NCAB Group AB (publ)

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Income Statement
Currency: SEK
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 400
N/A
1 420
+1%
1 460
+3%
1 538
+5%
1 617
+5%
1 688
+4%
1 746
+3%
1 765
+1%
1 781
+1%
1 818
+2%
1 926
+6%
2 023
+5%
2 115
+5%
2 249
+6%
2 431
+8%
2 758
+13%
3 220
+17%
3 744
+16%
4 104
+10%
4 408
+7%
4 458
+1%
4 463
+0%
4 398
-1%
4 235
-4%
4 088
-3%
3 892
-5%
3 770
-3%
3 662
-3%
Gross Profit
Cost of Revenue
(978)
(992)
(1 019)
(1 072)
(1 117)
(1 163)
(1 198)
(1 210)
(1 225)
(1 251)
(1 335)
(1 413)
(1 481)
(1 585)
(1 707)
(1 925)
(2 245)
(2 606)
(2 844)
(3 035)
(3 043)
(3 008)
(2 918)
(2 773)
(2 627)
(2 523)
(2 493)
(2 488)
Gross Profit
422
N/A
428
+1%
441
+3%
465
+6%
500
+7%
525
+5%
547
+4%
555
+1%
556
+0%
567
+2%
591
+4%
610
+3%
634
+4%
664
+5%
724
+9%
833
+15%
974
+17%
1 138
+17%
1 260
+11%
1 373
+9%
1 414
+3%
1 455
+3%
1 480
+2%
1 463
-1%
1 461
0%
1 369
-6%
1 276
-7%
1 174
-8%
Operating Income
Operating Expenses
(357)
(368)
(392)
(375)
(372)
(388)
(396)
(399)
(394)
(408)
(419)
(437)
(452)
(463)
(471)
(509)
(580)
(669)
(740)
(799)
(817)
(830)
(852)
(846)
(890)
(823)
(779)
(737)
Selling, General & Administrative
(210)
(214)
(224)
(229)
(240)
(255)
(265)
(274)
(275)
(282)
(286)
(290)
(301)
(310)
(325)
(349)
(401)
(451)
(494)
(530)
(542)
(538)
(536)
(553)
(724)
(573)
(593)
(573)
Depreciation & Amortization
(9)
(9)
(9)
(9)
(9)
(11)
(12)
(12)
(18)
(19)
(23)
(29)
(28)
(30)
(31)
(33)
(41)
(50)
(59)
(71)
(77)
(82)
(88)
(93)
(99)
(103)
(104)
(107)
Other Operating Expenses
(138)
(145)
(160)
(137)
(123)
(122)
(119)
(113)
(101)
(106)
(110)
(118)
(123)
(124)
(115)
(126)
(137)
(169)
(187)
(199)
(198)
(210)
(227)
(200)
(67)
(147)
(82)
(58)
Operating Income
66
N/A
61
-8%
49
-19%
90
+83%
128
+42%
137
+7%
151
+10%
156
+3%
162
+4%
159
-1%
172
+8%
173
+1%
182
+5%
201
+10%
252
+26%
324
+28%
395
+22%
469
+19%
520
+11%
574
+10%
598
+4%
625
+5%
629
+1%
617
-2%
571
-7%
546
-4%
497
-9%
437
-12%
Pre-Tax Income
Interest Income Expense
(4)
(9)
(13)
(13)
(8)
(2)
(4)
2
0
9
(8)
(18)
(16)
(37)
(19)
(11)
(19)
(24)
(0)
9
10
1
(20)
(51)
(44)
(32)
(53)
(55)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(43)
(43)
(43)
(51)
0
0
0
14
0
0
0
Total Other Income
(2)
0
(0)
0
(2)
0
0
0
(1)
(0)
(0)
0
(4)
0
0
0
(4)
0
(0)
0
(6)
(1)
(24)
(26)
(7)
(23)
3
5
Pre-Tax Income
60
N/A
52
-14%
36
-31%
77
+114%
117
+53%
135
+15%
147
+9%
158
+8%
161
+2%
168
+4%
163
-3%
155
-5%
163
+5%
163
+0%
234
+43%
313
+34%
364
+16%
401
+10%
477
+19%
539
+13%
550
+2%
625
+14%
585
-6%
540
-8%
534
-1%
491
-8%
447
-9%
386
-14%
Net Income
Tax Provision
(20)
(20)
(20)
(17)
(12)
(16)
(21)
(27)
(32)
(34)
(32)
(31)
(35)
(36)
(48)
(68)
(79)
(90)
(103)
(118)
(133)
(149)
(149)
(132)
(130)
(122)
(106)
(106)
Income from Continuing Operations
40
32
16
60
105
118
125
131
128
134
131
124
128
128
185
245
285
311
374
421
417
476
436
408
404
369
341
280
Income to Minority Interest
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Net Income (Common)
40
N/A
32
-21%
16
-50%
60
+272%
104
+76%
118
+13%
125
+6%
131
+5%
128
-2%
134
+4%
131
-2%
124
-5%
127
+3%
127
+0%
185
+45%
244
+32%
285
+17%
310
+9%
374
+20%
421
+13%
417
-1%
476
+14%
436
-8%
408
-6%
404
-1%
369
-9%
341
-8%
281
-18%
EPS (Diluted)
0.27
N/A
2.09
+674%
1.01
-52%
3.53
+250%
0.62
-82%
7
+1 029%
7.41
+6%
7.76
+5%
0.76
-90%
7.95
+946%
7.18
-10%
0.66
-91%
0.7
+6%
0.68
-3%
0.99
+46%
1.31
+32%
1.52
+16%
1.66
+9%
1.99
+20%
2.25
+13%
2.23
-1%
2.54
+14%
2.33
-8%
2.18
-6%
2.15
-1%
1.97
-8%
1.82
-8%
1.5
-18%

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