Business Segments Drillcon AB

Stocks

Market Closed - Nasdaq Stockholm Other stock markets 12:00:00 2026-07-20 EDT			5-day change	1st Jan Change
3.860 ^SEK	-0.77%		-3.74%	+4.04%

05-06	Drillcon Scandinavia enters drilling contract with Skanska	RE
04-30	Drillcon AB Reports Earnings Results for the First Quarter Ended March 31, 2026	CI

Breakdown by Business Segment (SEK)

Fiscal Period: December	2021	2022	2023	2024	2025
Construction Support Services
Sweden	196M	197M	230M	233M	209M
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Norway/Ireland	6.21M	4.72M	15.89M	152K	4.4M
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Iberia	143M	177M	-	-	-
CAPEX	130K	-2.03M	-2.25M	-	-3.46M
EBITDA	2.92M	11.19M	-	-	-1.11M
D&A	2.84M	3.37M	-	-	1.94M
Operating Income	81K	7.82M	-	-	-3.05M
Portugal	-	-	147M	122M	150M
CAPEX	-	-	-	-4M	-
EBITDA	-	-	23.07M	3.48M	-
D&A	-	-	2.58M	2.49M	-
Operating Income	-	-	20.49M	984K	-
Spain	-	-	65.98M	56.96M	30.91M
CAPEX	-	-	-372K	-	-
EBITDA	-	-	3.86M	-1.14M	-
D&A	-	-	643K	366K	-
Operating Income	-	-	3.21M	-1.51M	-
Elimination of Sales between Segments	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Americas	28.99M	35.59M	13.33M	4.08M	-
CAPEX	-239K	-828K	-170K	-257K	-
EBITDA	4.84M	-951K	-4.91M	23K	-
D&A	359K	237K	398K	23K	-
Operating Income	4.48M	-1.19M	-5.31M	-	-
Nordics	-	-	-	-	-
CAPEX	-53.21M	-21.38M	-4.44M	-40.37M	-69.46M
EBITDA	15.5M	26.01M	42.18M	61.38M	49.36M
D&A	26.58M	29.24M	26.02M	26.88M	31.14M
Operating Income	-11.07M	-3.23M	16.16M	34.49M	18.22M
Machinery Rental and Leasing
DDE Mechanical Leasing	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-