Stock NCC B NCC AB
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Financials NCC AB

Equities

NCC B

SE0000117970

Construction & Engineering

Market Closed - Nasdaq Stockholm
Other stock markets
 11:29:43 2024-04-26 am EDT 		5-day change 1st Jan Change
131 SEK +2.34% Intraday chart for NCC AB +0.61% +4.30%
Apr. 19 Sweden's NCC Wins Asphalt Contract for Danish Freeway MT
Apr. 19 NCC AB Wins Asphalt Order for Freeway Expansion Around Aarhus CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 16,548 16,144 18,035 9,636 12,271 12,804 - -
Enterprise Value (EV) 1 21,037 20,967 20,967 12,636 16,581 16,772 15,780 15,402
P/E ratio 18.9 x 12.8 x 12 x 9.45 x 7.8 x 9.45 x 9.24 x 8.97 x
Yield 3.26% 3.33% 3.58% 6.17% 6.37% 5.82% 5.92% 6.17%
Capitalization / Revenue 0.28 x 0.3 x 0.34 x 0.18 x 0.22 x 0.22 x 0.22 x 0.21 x
EV / Revenue 0.36 x 0.39 x 0.39 x 0.23 x 0.29 x 0.29 x 0.27 x 0.26 x
EV / EBITDA 7.78 x 7.56 x 6.69 x 4.88 x 5.49 x 5.81 x 5.48 x 5.48 x
EV / FCF 13.9 x 19 x 11.1 x -92.9 x 45.9 x 10.3 x 10.7 x 11.1 x
FCF Yield 7.19% 5.27% 9.05% -1.08% 2.18% 9.69% 9.37% 8.99%
Price to Book 5.43 x 4.07 x 3.09 x 1.32 x 1.68 x 1.62 x 1.5 x 1.37 x
Nbr of stocks (in thousands) 107,906 107,672 107,595 97,592 97,662 97,662 - -
Reference price 2 153.2 150.0 167.7 97.25 125.6 131.0 131.0 131.0
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 56,946 58,264 60,243
EBITDA 1 2,703 2,772 3,132 2,589 3,021 2,886 2,877 2,812
EBIT 1 1,296 1,360 1,825 1,358 1,802 1,690 1,745 1,805
Operating Margin 2.23% 2.52% 3.42% 2.51% 3.17% 2.97% 2.99% 3%
Earnings before Tax (EBT) 1 1,184 1,281 1,765 1,299 1,803 1,634 1,696 1,755
Net income 1 873 1,259 1,508 1,069 1,573 1,353 1,384 1,427
Net margin 1.5% 2.33% 2.82% 1.97% 2.76% 2.38% 2.37% 2.37%
EPS 2 8.090 11.68 14.02 10.29 16.11 13.86 14.18 14.61
Free Cash Flow 1 1,513 1,106 1,897 -136 361 1,625 1,478 1,385
FCF margin 2.6% 2.05% 3.55% -0.25% 0.63% 2.85% 2.54% 2.3%
FCF Conversion (EBITDA) 55.97% 39.9% 60.57% - 11.95% 56.32% 51.38% 49.26%
FCF Conversion (Net income) 173.31% 87.85% 125.8% - 22.95% 120.13% 106.85% 97.1%
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 Q3 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
Net sales 1 14,531 15,998 10,111 14,001 14,068 16,018 12,464 14,854 14,022 15,592 11,645 14,641 14,129 16,738 11,545
EBITDA 1 1,201 932 132 777 823 857 - 809 1,123 654 253.5 858 920 918.5 100
EBIT 1 877 605 -170 474 510 544 152 503 789 358 -85 554.7 599.3 622.3 -126
Operating Margin 6.04% 3.78% -1.68% 3.39% 3.63% 3.4% 1.22% 3.39% 5.63% 2.3% -0.73% 3.79% 4.24% 3.72% -1.09%
Earnings before Tax (EBT) 1 864 577 -175 464 490 520 185 493 771 354 -65.5 532.5 575.5 597 -198
Net income 1 706 538 -147 383 425 407 153 407 621 392 -46.75 436.7 472.3 515 -103.5
Net margin 4.86% 3.36% -1.45% 2.74% 3.02% 2.54% 1.23% 2.74% 4.43% 2.51% -0.4% 2.98% 3.34% 3.08% -0.9%
EPS 2 6.560 5.000 -1.370 3.590 4.130 4.130 1.560 4.170 6.360 4.020 -0.4833 4.323 4.687 5.137 -1.070
Dividend per Share 2 - 6.000 - - - 6.000 - - - - - - - - -
Announcement Date 11/2/21 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 - - - - -
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 3,969 2,976 2,598
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.661 x 1.74 x 0.9361 x 1.159 x 1.427 x 1.375 x 1.034 x 0.9236 x
Free Cash Flow 1 1,513 1,106 1,897 -136 361 1,625 1,478 1,385
ROE (net income / shareholders' equity) 29.2% 35.9% 30.7% 17% 21% 17.8% 16.8% 16%
ROA (Net income/ Total Assets) 3.1% 4.31% 5.2% 3.62% 5.11% 4.21% 3.93% 4.03%
Assets 1 28,161 29,219 28,985 29,493 30,757 32,111 35,174 35,379
Book Value Per Share 2 28.20 36.90 54.30 73.60 75.00 80.90 87.40 95.50
Cash Flow per Share 2 - - - - - 25.70 24.50 23.40
Capex 1 701 463 363 401 446 727 756 901
Capex / Sales 1.2% 0.86% 0.68% 0.74% 0.78% 1.28% 1.3% 1.5%
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
131 SEK
Average target price
153.8 SEK
Spread / Average Target
+17.37%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Other Construction & Engineering
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