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
 08:59:58 03/05/2024 pm IST 		5-day change 1st Jan Change
131.8 SEK 0.00% Intraday chart for NCC AB +0.61% +4.94%
03/05 Transcript : NCC AB, Q1 2024 Earnings Call, May 03, 2024
03/05 NCC AB Reports Earnings Results for the First Quarter Ended March 31, 2024 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 12,870 - -
Enterprise Value (EV) 1 21,037 20,967 20,967 12,636 16,581 16,844 15,671 15,265
P/E ratio 18.9 x 12.8 x 12 x 9.45 x 7.8 x 9.55 x 9.32 x 8.66 x
Yield 3.26% 3.33% 3.58% 6.17% 6.37% 5.5% 5.88% 6.13%
Capitalization / Revenue 0.28 x 0.3 x 0.34 x 0.18 x 0.22 x 0.23 x 0.22 x 0.21 x
EV / Revenue 0.36 x 0.39 x 0.39 x 0.23 x 0.29 x 0.3 x 0.27 x 0.25 x
EV / EBITDA 7.78 x 7.56 x 6.69 x 4.88 x 5.49 x 6.04 x 5.41 x 5.49 x
EV / FCF 13.9 x 19 x 11.1 x -92.9 x 45.9 x 10.4 x 10.6 x 11 x
FCF Yield 7.19% 5.27% 9.05% -1.08% 2.18% 9.65% 9.43% 9.08%
Price to Book 5.43 x 4.07 x 3.09 x 1.32 x 1.68 x 1.6 x 1.5 x 1.38 x
Nbr of stocks (in thousands) 1,07,906 1,07,672 1,07,595 97,592 97,662 97,662 - -
Reference price 2 153.2 150.0 167.7 97.25 125.6 131.8 131.8 131.8
Announcement Date 30/01/20 28/01/21 02/02/22 31/01/23 30/01/24 - - -
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 56,353 57,990 60,510
EBITDA 1 2,703 2,772 3,132 2,589 3,021 2,791 2,898 2,781
EBIT 1 1,296 1,360 1,825 1,358 1,802 1,719 1,742 1,798
Operating Margin 2.23% 2.52% 3.42% 2.51% 3.17% 3.05% 3% 2.97%
Earnings before Tax (EBT) 1 1,184 1,281 1,765 1,299 1,803 1,633 1,692 1,747
Net income 1 873 1,259 1,508 1,069 1,573 1,347 1,382 1,486
Net margin 1.5% 2.33% 2.82% 1.97% 2.76% 2.39% 2.38% 2.46%
EPS 2 8.090 11.68 14.02 10.29 16.11 13.80 14.15 15.22
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% 2.88% 2.55% 2.29%
FCF Conversion (EBITDA) 55.97% 39.9% 60.57% - 11.95% 58.23% 51% 49.81%
FCF Conversion (Net income) 173.31% 87.85% 125.8% - 22.95% 120.63% 107% 93.23%
Dividend per Share 2 5.000 5.000 6.000 6.000 8.000 7.250 7.750 8.083
Announcement Date 30/01/20 28/01/21 02/02/22 31/01/23 30/01/24 - - -
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 14,760 14,304 17,103 11,795 15,418
EBITDA 1 932 132 777 823 857 - 809 1,123 654 - 903 933 858 - -
EBIT 1 605 -170 474 510 544 152 503 789 358 -100 511 569 676 -128.5 623.5
Operating Margin 3.78% -1.68% 3.39% 3.63% 3.4% 1.22% 3.39% 5.63% 2.3% -0.86% 3.46% 3.98% 3.95% -1.09% 4.04%
Earnings before Tax (EBT) 1 577 -175 464 490 520 185 493 771 354 -117 501 559 666 -144.5 608
Net income 1 538 -147 383 425 407 153 407 621 392 -93 457 484 477 -57 503
Net margin 3.36% -1.45% 2.74% 3.02% 2.54% 1.23% 2.74% 4.43% 2.51% -0.8% 3.1% 3.38% 2.79% -0.48% 3.26%
EPS 2 5.000 -1.370 3.590 4.130 4.130 1.560 4.170 6.360 4.020 -0.9500 4.460 4.735 4.680 -0.6000 5.200
Dividend per Share 2 6.000 - - - 6.000 - - - - - - - - - -
Announcement Date 02/02/22 28/04/22 19/07/22 01/11/22 31/01/23 26/04/23 18/07/23 31/10/23 30/01/24 03/05/24 - - - - -
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 3,974 2,802 2,395
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.661 x 1.74 x 0.9361 x 1.159 x 1.427 x 1.424 x 0.9666 x 0.8612 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% 17.7% 17.3% 16.6%
ROA (Net income/ Total Assets) 3.1% 4.31% 5.2% 3.62% 5.11% 4.33% 4.27% 4.37%
Assets 1 28,161 29,219 28,985 29,493 30,757 31,138 32,380 34,043
Book Value Per Share 2 28.20 36.90 54.30 73.60 75.00 82.50 87.80 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% 1.29% 1.3% 1.49%
Announcement Date 30/01/20 28/01/21 02/02/22 31/01/23 30/01/24 - - -
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
131.8 SEK
Average target price
153.8 SEK
Spread / Average Target
+16.65%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

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