NCC: Interim report for the fourth quarter and January-December 2024

"Through a strong conclusion to the year, with several successful property sales and very good underlying operating profit, we achieved our financial target", says Tomas Carlsson, President and CEO at NCC.

• Higher operating profit in both the fourth quarter and full-year 2024, driven primarily by property sales in Property Development, but also as a result of improved operating profit in Industry and Building Nordics.
• Record-strong cash flow driven by property sales, a strong operating profit and positive changes in working capital.
• Stable level of orders received for the full year.
• Earnings per share amounted to SEK 16.1, in line with the financial target of SEK 16.
• The Board of Directors has proposed a dividend of SEK 9.00 (8.00) per share for 2024, plus an extra dividend of SEK 2.00 per share.
• In 2025, NCC initiates a strategic review of NCC Industry business area.

Fourth quarter of 2024

• Orders received amounted to SEK 13,449 M (16,159)
• Net sales totaled SEK 20,323 M (15,592)
• Operating profit amounted to SEK 844 M (358)
• Profit after financial items totaled SEK 779 M (354)
• Profit after tax was SEK 721 M (392)
• Earnings per share after dilution amounted to SEK 7.4 (4.0)

January-December 2024 period

• Orders received amounted to SEK 54,730 M (56,819)
• Net sales totaled SEK 61,609 M (56,932)
• Operating profit amounted to SEK 2,032 M (1,802)
• Profit after financial items totaled SEK 1,863 M (1,803)
• Profit after tax was SEK 1,571 M (1,573)
• Earnings per share after dilution amounted to SEK 16.1 (16.1)

Information meeting
NCC's President and CEO Tomas Carlsson and Chief Financial Officer Susanne Lithander will present the interim report at a webcast and teleconference today, February 10, 2025 at 9:00 a.m. (CET). The presentation will be held in English. Presentation material will be available at ncc.com/ir from approximately 08:00 a.m. CET.

Link to webcast

To participate by phone, please call one of the following numbers five minutes prior to the start of the conference.

SE: +46 8 505 100 31
UK: +44 207 107 06 13
US: +1 631 570 56 13