Note 2 – Operating segment
Group Jan-Mar 2017 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Total operative for the Group 1) | Adjustment for housing reporting 2) | Group |
External sales | 5,351 | 2,068 | 1,464 | 2,191 | 22 | 0 | 11,096 | 55 | 11,151 |
Internal sales | 1,035 | 320 | 773 | 12 | 213 | -2,353 | – | – | |
Total income | 6,386 | 2,388 | 2,237 | 2,203 | 235 | -2,353 | 11,096 | 55 | 11,151 |
Operating profit | 139 | 39 | -23 | 218 | -47 | -10 | 316 | 4 | 320 |
Operating margin, % | 2.2 | 1.6 | -1.0 | 9.9 | 2.8 | 2.9 | |||
Net finance | -9 | ||||||||
Pre-tax profit | 311 | ||||||||
Tax | -34 | ||||||||
Profit for the period | 277 | ||||||||
Capital employed (closing balance) | 5,068 | 8,782 |
Group Jan-Mar 2016 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Total operative for the Group 1) | Adjustment for housing reporting 2) | Group |
External sales | 4,300 | 1,804 | 1,202 | 1,368 | 18 | 0 | 8,692 | -161 | 8,531 |
Internal sales | 899 | 225 | 692 | 8 | 186 | -2,010 | – | – | |
Total income | 5,199 | 2,029 | 1,894 | 1,376 | 204 | -2,010 | 8,692 | -161 | 8,531 |
Operating profit | 116 | 37 | -12 | 78 | -27 | -4 | 188 | -31 | 157 |
Operating margin, % | 2.2 | 1.8 | -0.6 | 5.7 | 2.2 | 1.8 | |||
Net finance | -11 | ||||||||
Pre-tax profit | 146 | ||||||||
Tax | -23 | ||||||||
Profit for the period | 123 | ||||||||
Capital employed (closing balance) | 4,748 | 10,043 |
Group Jan-Dec 2016 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Total operative for the Group 1) | Adjustment for housing reporting 2) | Group |
External sales | 20,459 | 9,461 | 8,876 | 7,589 | 104 | 0 | 46,489 | -152 | 46,337 |
Internal sales | 3,662 | 1,279 | 3,285 | 50 | 793 | -9,069 | – | – | |
Total income | 24,121 | 10,740 | 12,161 | 7,639 | 897 | -9,069 | 46,489 | -152 | 46,337 |
Operating profit | 542 | 355 | 753 | 622 | -122 | -75 | 2,075 | 23 | 2,098 |
Operating margin, % | 2.2 | 3.3 | 6.2 | 8.1 | 4.5 | 4.5 | |||
Net finance | -48 | ||||||||
Pre-tax profit | 2,050 | ||||||||
Tax | -323 | ||||||||
Profit for the year | 1,727 | ||||||||
Capital employed (closing balance) | 5,416 | 10,281 |
1) According to the percentage of completion method (IAS 11)
2) Adjustment in accounting to the completed contract method (IAS 18) for own single homes in Sweden as well as housing in Finland and Norway