Stock NCC B NCC AB
Add to a list
To use this feature you must be a member
Log inSign up

Financials NCC AB

Equities

NCC B

SE0000117970

Construction & Engineering

Market Closed - Nasdaq Stockholm
Other stock markets
 12:00:00 2024-07-05 pm EDT 		5-day change 1st Jan Change
140.6 SEK -0.28% Intraday chart for NCC AB +3.76% +11.94%
Jul. 01 NCC Secures Decking Project in Gothenburg, Sweden MT
Jun. 27 NCC Expects Higher Total Contract Value for Correctional Facility Project in Sweden MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 16,548 16,144 18,035 9,636 12,271 13,789 - -
Enterprise Value (EV) 1 21,037 20,967 20,967 12,636 16,581 17,913 16,953 17,336
P/E ratio 18.9 x 12.8 x 12 x 9.45 x 7.8 x 10.7 x 10.4 x 10.1 x
Yield 3.26% 3.33% 3.58% 6.17% 6.37% 5.41% 5.5% 5.73%
Capitalization / Revenue 0.28 x 0.3 x 0.34 x 0.18 x 0.22 x 0.25 x 0.24 x 0.23 x
EV / Revenue 0.36 x 0.39 x 0.39 x 0.23 x 0.29 x 0.32 x 0.3 x 0.29 x
EV / EBITDA 7.78 x 7.56 x 6.69 x 4.88 x 5.49 x 6.3 x 6 x 6.3 x
EV / FCF 13.9 x 19 x 11.1 x -92.9 x 45.9 x 12.3 x 11.8 x 26.7 x
FCF Yield 7.19% 5.27% 9.05% -1.08% 2.18% 8.14% 8.48% 3.75%
Price to Book 5.43 x 4.07 x 3.09 x 1.32 x 1.68 x 1.75 x 1.63 x 1.52 x
Nbr of stocks (in thousands) 107,906 107,672 107,595 97,592 97,662 97,792 - -
Reference price 2 153.2 150.0 167.7 97.25 125.6 141.0 141.0 141.0
Announcement Date 1/30/20 1/28/21 2/2/22 1/31/23 1/30/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 58,234 53,922 53,414 54,198 56,932 56,216 57,084 58,945
EBITDA 1 2,703 2,772 3,132 2,589 3,021 2,844 2,824 2,752
EBIT 1 1,296 1,360 1,825 1,358 1,802 1,641 1,684 1,740
Operating Margin 2.23% 2.52% 3.42% 2.51% 3.17% 2.92% 2.95% 2.95%
Earnings before Tax (EBT) 1 1,184 1,281 1,765 1,299 1,803 1,576 1,623 1,673
Net income 1 873 1,259 1,508 1,069 1,573 1,290 1,324 1,359
Net margin 1.5% 2.33% 2.82% 1.97% 2.76% 2.3% 2.32% 2.31%
EPS 2 8.090 11.68 14.02 10.29 16.11 13.22 13.55 13.91
Free Cash Flow 1 1,513 1,106 1,897 -136 361 1,458 1,438 649.3
FCF margin 2.6% 2.05% 3.55% -0.25% 0.63% 2.59% 2.52% 1.1%
FCF Conversion (EBITDA) 55.97% 39.9% 60.57% - 11.95% 51.27% 50.92% 23.6%
FCF Conversion (Net income) 173.31% 87.85% 125.8% - 22.95% 113.01% 108.62% 47.79%
Dividend per Share 2 5.000 5.000 6.000 6.000 8.000 7.625 7.750 8.083
Announcement Date 1/30/20 1/28/21 2/2/22 1/31/23 1/30/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 15,998 10,111 14,001 14,068 16,018 12,464 14,854 14,022 15,592 11,561 14,329 13,809 16,244 11,002 14,821
EBITDA 1 932 132 777 823 857 - 809 1,123 654 - 899 886.5 885 105 916
EBIT 1 605 -170 474 510 544 152 503 789 358 -100 537.1 589 615.8 -145 603
Operating Margin 3.78% -1.68% 3.39% 3.63% 3.4% 1.22% 3.39% 5.63% 2.3% -0.86% 3.75% 4.27% 3.79% -1.32% 4.07%
Earnings before Tax (EBT) 1 577 -175 464 490 520 185 493 771 354 -117 518.7 564 584.7 -210 593
Net income 1 538 -147 383 425 407 153 407 621 392 -93 415 458 505 -121.5 476
Net margin 3.36% -1.45% 2.74% 3.02% 2.54% 1.23% 2.74% 4.43% 2.51% -0.8% 2.9% 3.32% 3.11% -1.1% 3.21%
EPS 2 5.000 -1.370 3.590 4.130 4.130 1.560 4.170 6.360 4.020 -0.9500 4.368 4.398 4.922 -1.270 4.885
Dividend per Share 2 6.000 - - - 6.000 - - - - - - - - - -
Announcement Date 2/2/22 4/28/22 7/19/22 11/1/22 1/31/23 4/26/23 7/18/23 10/31/23 1/30/24 5/3/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 4,489 4,823 2,932 3,000 4,310 4,125 3,164 3,547
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.661 x 1.74 x 0.9361 x 1.159 x 1.427 x 1.45 x 1.12 x 1.289 x
Free Cash Flow 1 1,513 1,106 1,897 -136 361 1,458 1,438 649
ROE (net income / shareholders' equity) 29.2% 35.9% 30.7% 17% 21% 17% 16.2% 15.2%
ROA (Net income/ Total Assets) 3.1% 4.31% 5.2% 3.62% 5.11% 4% 3.6% 3.6%
Assets 1 28,161 29,219 28,985 29,493 30,757 32,261 36,773 37,745
Book Value Per Share 2 28.20 36.90 54.30 73.60 75.00 80.70 86.60 92.80
Cash Flow per Share 2 - - - - - 24.10 23.20 22.00
Capex 1 701 463 363 401 446 672 738 910
Capex / Sales 1.2% 0.86% 0.68% 0.74% 0.78% 1.2% 1.29% 1.54%
Announcement Date 1/30/20 1/28/21 2/2/22 1/31/23 1/30/24 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for NCC AB

Trading Rating
Investor Rating
ESG Refinitiv
A-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
141 SEK
Average target price
150 SEK
Spread / Average Target
+6.38%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Other Construction & Engineering

1st Jan change Capi.
NCC AB Stock NCC AB
+12.42% 1.31B
VINCI Stock VINCI
-7.83% 63.32B
LARSEN & TOUBRO LIMITED Stock Larsen & Toubro Limited
+2.87% 58.84B
QUANTA SERVICES, INC. Stock Quanta Services, Inc.
+16.96% 37.27B
CHINA STATE CONSTRUCTION ENGINEERING CORPORATION LIMITED Stock China State Construction Engineering Corporation Limited
+12.89% 31.08B
FERROVIAL SE Stock Ferrovial SE
+13.39% 29.35B
CHINA RAILWAY GROUP LIMITED Stock China Railway Group Limited
+14.26% 20.74B
WSP GLOBAL INC. Stock WSP Global Inc.
+17.73% 20.06B
EMCOR GROUP, INC. Stock EMCOR Group, Inc.
+69.57% 17.44B
CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED Stock China Communications Construction Company Limited
+36.21% 17.24B
Other Construction & Engineering
  1. Stock Market
  2. Equities
  3. NCC B Stock
  4. Financials NCC AB