NCC AB Class A

NCC AB Class A

178.00
SEK
-0.50
(-0.28%)
0.10EPS
Nov 03Next Earn
NCC AB Class A
LSE:0OFO
(London Stock Exchange)

Recent

price

178.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
SEK
450.02
478.58
522.4
529.32
521.05
486.23
483.67
497.44
523.98
532.59
494.07
490.32
515.24
576.17
622.86
562.72
548.56
Revenue per Share
13.91
11.93
17.39
18.18
16.81
19.34
72.92
7.97
-6.91
7.98
11.54
13.84
10.16
15.92
15.88
1.43
0.1
Basic EPS, GAAP
17.38
-20.84
-8.73
14.75
4.81
28.75
0.85
11.7
-4.34
19.41
8.65
13.69
-6.72
-1.03
39.16
10.75
7.45
Free Cash Flow per Basic Share
5.92
9.87
9.9
9.89
11.86
11.85
2.96
7.9
7.89
4.12
2.46
4.94
5.88
5.93
7.9
10.87
- -
Dividend per Share
73.91
64.69
69.54
79.3
81.03
88.74
48.59
47.23
26.8
27.86
36.44
53.65
72.7
74.07
87.5
79.96
72.7
Book Value per Share
58.16
48.53
51.03
60.36
60.38
68.3
29.23
27.27
6.68
7.16
16.79
33.57
49.74
49.21
60.48
51.51
42.97
Tangible Book Value per Share
110
110
110
109
109
109
109
109
109
109
109
109
105
99
99
99
99
Basic Weighted Avg Shares
49,420
52,536
57,226
57,823
56,867
53,116
52,934
54,441
57,345
58,234
53,922
53,414
54,198
56,932
61,609
55,717
54,343
Sales/Revenue/Turnover
4.57
3.88
4.38
4.61
4.53
3.14
2.91
1.93
-1.28
2.21
2.53
3.21
1.87
2.69
3.34
3.55
3.2
Operating Margin (%)
500
492
557
621
621
666
637
628
663
1,407
1,412
1,307
1,231
1,219
1,271
1,267
- -
Depreciation Expense
1,527
1,310
1,905
1,986
1,835
2,113
7,980
872
-756
873
1,259
1,508
1,069
1,573
1,571
142
10
Net Income, GAAP
23.95
27.43
16.12
17.13
17.73
18.61
16.78
10.78
- -
26.1
1.72
14.56
17.71
12.76
15.67
77.62
98.21
Effective Tax Rate (%)
3.09
2.49
3.33
3.43
3.23
3.98
15.08
1.6
-1.32
1.5
2.33
2.82
1.97
2.76
2.55
0.25
0.02
Profit Margin (%)
9,189
9,575
12,988
12,702
12,847
12,405
4,570
3,792
2,302
4,231
5,512
5,285
5,916
6,180
7,526
5,886
4,502
Working Capital
2,712
3,850
7,102
7,029
6,957
5,887
2,288
1,669
1,342
3,649
3,965
2,038
3,286
3,006
3,314
2,734
1,997
LT Debt
8,132
7,111
7,649
8,675
8,867
9,714
5,347
5,180
2,948
3,044
3,972
5,844
7,183
7,324
8,663
7,917
7,223
Total Equity
13.67
11.5
14.27
12.58
11.66
7.21
8.79
11.74
- -
14.75
16.45
16.69
10.36
13.04
12.99
3.38
0.24
Return on Invested Capital (%)
14.59
11.82
14.71
12.68
11.51
11.58
59.59
11.97
- -
15
16.77
16.6
10.43
13.49
13.35
1.46
0.1
Return on Capital (%)
19.6
17.22
25.86
24.38
20.97
22.8
106.22
16.61
-18.67
29.22
35.89
30.73
16.41
21.69
19.65
1.71
0.13
Return on Common Equity (%)

Capital Structure

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,142
1,559
3,450
LT Borrowings
1,750
- -
- -
LT Finance Leases
984
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
99
99
99
Market Capitalization
20,890
22,475
- -

Working Capital

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
21,925
21,171
24,748
Cash, Cash Equivalents & STI
1,725
1,440
1,134
Accounts Receivable, Net
8,557
7,348
9,752
Inventories
9,060
9,446
9,775
Total Current Liabilities
16,039
15,455
20,246
Payables & Accruals
- -
- -
- -
ST Debt
1,142
1,559
3,450
Deferred Revenue
- -
- -
- -

Growth Rates

SEK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.42%
16.33%
-8.61%
Free Cash Flow
-370.36%
-828.93%
-72.53%
Net Income, GAAP
-22.26%
-10.65%
-90.96%
Sales/Revenue/Turnover
0.62%
0.85%
-9.56%
Total Cash Common Dividend
18.45%
36.15%
37.77%

Quarterly Revenue

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
11,561
15,448
14,277
20,323
61,609
2025
11,077
14,543
- -
15,929
55,717
2026
9,650
14,221
- -
- -
- -

Quarterly Earnings Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-0.94
4.77
4.77
7.28
15.88
2025
-1.37
4.72
- -
-7.3
1.43
2026
-1.88
4.56
- -
- -
- -

Quarterly Dividends Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
7.9
2025
- -
- -
- -
- -
10.87
2026
- -
- -
- -
- -
- -
Business
NCC AB (publ) is a leading Nordic construction and property development company that operates through five main business areas: NCC Infrastructure, which builds, renovates and maintains infrastructure for travel, transportation, energy, water treatment and basic industry facilities including roads, railways, power lines and hydropower plants; NCC Building Sweden, which constructs and renovates sustainable residential buildings, offices, healthcare facilities, schools, sports facilities and public buildings; NCC Building Nordics, which focuses on similar building projects for public and private customers in Denmark, Finland and Norway with emphasis on sustainability, digitalization and partnering; NCC Industry, which produces and supplies stone materials, asphalt products, performs foundation work, paving and recycling for construction and infrastructure projects; and NCC Property Development, which develops, leases and sells primarily office properties along with commercial and logistics spaces in growth markets across the Nordic region. The company serves public and private customers including governments, municipalities, transport administrations and industrial clients, with primary operations in Sweden, Norway, Denmark and Finland. Founded with roots in 1875 and formally established in 1988 through a merger, NCC AB (publ) has its headquarters in Solna, Stockholm, Sweden, and employs approximately 11,500 people. In recent developments, NCC reports strong earnings growth in its Q3 2025 interim results, driven by record performance in the Industry segment from higher asphalt volumes and improved stone materials productivity, alongside increased early involvement contracts for major projects such as a SEK 7.5 billion electricity grid expansion in Västra Götaland for Svenska kraftnät, construction of one of Sweden's largest prisons covering 110,000 square meters, planning for a SEK 50 billion steel mill in Luleå with SSAB, preparatory groundwork for LKAB's sponge iron projects in Gällivare, and hospital expansions including a SEK 1.7 billion project at Oulu University Hospital in Finland. The company secured additional significant orders in Q3 2025, including a SEK 1.5 billion refurbishment of Stockholm city blocks, a SEK 650 million correctional facility in Kristianstad, a SEK 520 million apartment refurbishment in Kolding, Denmark, and a SEK 475 million partnering contract for Heleneholmsbadet swim center in Malmö. Property Development divested projects in Norway with neutral full-year earnings impact expected in Q4 2025, while facing a contract termination by the Swedish Transport Administration on the Korsvägen West Link project in Gothenburg, prompting damage claims; a strategic review of the Industry business area continues toward a year-end decision.