NCAB Group AB (publ)
STO:NCAB
NCAB Group AB (publ)
STO:NCAB
Price:
48.2
SEK
-5.02%
Market Closed
Market Cap:
kr9B
Income Statement
Earnings Waterfall
NCAB Group AB (publ)
NCAB Group AB (publ)
Income Statement
NCAB Group AB (publ)
NCAB Group AB (publ)
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
24
|
13
|
23
|
45
|
60
|
59
|
64
|
59
|
64
|
52
|
0
|
0
|
0
|
|
| 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%
|
3 614
-1%
|
3 622
+0%
|
3 621
0%
|
3 672
+1%
|
3 744
+2%
|
|
| 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)
|
(2 281)
|
(2 447)
|
(2 408)
|
(2 388)
|
(2 434)
|
|
| 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%
|
1 333
+14%
|
1 175
-12%
|
1 212
+3%
|
1 284
+6%
|
1 310
+2%
|
|
| 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)
|
(949)
|
(833)
|
(898)
|
(976)
|
(973)
|
|
| 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)
|
(772)
|
(573)
|
(570)
|
(577)
|
(581)
|
|
| 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)
|
(114)
|
(119)
|
(122)
|
(123)
|
(120)
|
|
| 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)
|
(63)
|
(141)
|
(205)
|
(276)
|
(273)
|
|
| 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%
|
385
-12%
|
342
-11%
|
314
-8%
|
308
-2%
|
336
+9%
|
|
| 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)
|
(33)
|
(54)
|
(58)
|
(46)
|
(63)
|
|
| 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
|
(4)
|
0
|
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
|
(8)
|
2
|
(1)
|
0
|
1
|
|
| 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%
|
340
-12%
|
290
-15%
|
255
-12%
|
262
+2%
|
274
+5%
|
|
| 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)
|
(85)
|
(73)
|
(72)
|
(67)
|
(68)
|
|
| 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
|
255
|
217
|
184
|
195
|
206
|
|
| 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
|
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%
|
255
-9%
|
217
-15%
|
184
-15%
|
195
+6%
|
206
+6%
|
|
| 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%
|
2
+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%
|
1.36
-9%
|
1.16
-15%
|
0.98
-16%
|
1.04
+6%
|
1.1
+6%
|
|
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