Quarterly data

Group

MSEK Jan-Mar
2018		 Oct-Dec
2017		 Jul-Sep
2017		 Apr-Jun
2017		 Jan-Mar
2017		 Oct-Dec
2016		 Jul-Sep
2016		 Apr-Jun
2016		 Jan-Mar
2016
Mkr Jan-mar
2018		 Okt-dec
2017		 Jul-sep
2017		 Apr-jun
2017		 Jan-mar
2017		 Okt-dec
2016		 Jul-sep
2016		 Apr-jun
2016		 Jan-mar
2016
Net sales Nettoomsättning 11,490 14,490 11,595 12,791 11,105 13,673 11,197 12,600 8,584
Production costs Kostnader för produktion -10,482 -13,103 -10,431 -11,461 -10,234 -12,409 -10,107 -11,323 -7,869
Gross profit Bruttoresultat 1,008 1,387 1,164 1,330 871 1,264 1,090 1,277 715
Sales and administrative expenses Försäljnings- och administrationskostnader -737 -695 -528 -735 -656 -700 -478 -697 -564
Other operating income Övriga rörelseintäkter 25 71 78 38 118 59 30 37 23
Other operating costs Övriga rörelsekostnader -6 -10 0 -2 -13 -4 -3 0 -5
Operating profit Rörelseresultat 290 753 714 631 320 619 639 617 169
Financial income Finansiella intäkter 27 118 17 36 20 66 24 40 65
Financial expenses Finansiella kostnader -61 -46 -26 -50 -29 -71 -37 -59 -76
Net finance Finansnetto -34 72 -9 -14 -9 -5 -13 -19 -11
Pre-tax profit Resultat före skatt 256 825 705 617 311 614 626 598 158
Tax Skatt -38 -145 -120 -92 -34 -96 -96 -94 -25
Profit for the period Periodens resultat 218 680 585 525 277 518 530 504 133
Profit for the period, attributable to: Periodens resultat hänförligt till:                  
Shareholders in parent company Moderbolagets ägare 218 680 585 525 277 518 530 504 133
Non-controlling interests Innehav utan bestämmande inflytande 0 0 – – – 0 0 0 0
Profit for the period Periodens resultat 218 680 585 525 277 518 530 504 133
Key ratios Nyckeltal                  
Earnings per share, SEK Resultat per aktie, kr 0.74 2.31 1.98 1.78 0.94 1.76 1.80 1.71 0.45
Average number of outstanding shares, million Genomsnittligt antal utestående aktier, miljoner 295.0 295.0 295.0 295.0 295.0 295.0 295.0 295.0 295.0
Capital employed (closing balance) Sysselsatt kaptital (UB) 14,631 14,074 14,438 13,874 13,501 14,362 15,005 13,702 13,418
Equity (closing balance) Eget kapital (UB) 10,688 10,332 9,757 9,170 9,559 9,340 8,698 8,023 8,253

Business areas

MSEK Jan-Mar
2018		 Oct-Dec
2017		 Jul-Sep
2017		 Apr-Jun
2017		 Jan-Mar
2017		 Oct-Dec
2016		 Jul-Sep
2016		 Apr-Jun
2016		 Jan-Mar
2016
Mkr Jan-mar
2018		 Okt-dec
2017		 Jul-sep
2017		 Apr-jun
2017		 Jan-mar
2017		 Okt-dec
2016		 Jul-sep
2016		 Apr-jun
2016		 Jan-mar
2016
Net sales Nettoomsättning                  
Construction Bygg 6,563 7,631 5,721 6,988 6,386 6,992 5,510 6,420 5,199
Civil Engineering Anläggning 2,816 3,787 2,819 2,831 2,388 3,292 2,654 2,765 2,029
Industry Industri 2,178 3,684 3,420 3,420 2,237 3,462 3,449 3,356 1,894
Project Development Projektutveckling 2,287 2,205 1,926 2,000 2,212 2,263 1,486 2,187 1,268
– of which Property Development – varav Fastighetsutveckling 156 117 131 106 659 148 130 1,031 76
– of which Housing Development – varav Bostadsutveckling 2,131 2,088 1,795 1,894 1,553 2,115 1,356 1,156 1,192
Group functions Koncerngemensamt 259 262 242 254 235 242 226 225 204
Eliminations Elimineringar -2,613 -3,079 -2,533 -2,702 -2,353 -2,578 -2,128 -2,353 -2,010
Group Koncernen 11,490 14,490 11,595 12,791 11,105 13,673 11,197 12,600 8,584
Operating profit Rörelseresultat                  
Construction Bygg 143 180 121 162 139 147 127 152 116
Civil Engineering Anläggning 42 136 89 110 39 120 93 105 37
Industry Industri -38 302 342 246 -23 227 336 202 -12
Project Development Projektutveckling 201 246 174 162 222 235 110 187 59
– of which Property Development – varav Fastighetsutveckling 50 6 -3 5 90 20 -37 102 4
– of which Housing Development – varav Bostadsutveckling 151 240 177 157 132 215 147 85 55
Group functions Koncerngemensamt -55 -128 -4 -49 -47 -60 -6 -29 -27
Eliminations Elimineringar -3 17 -8 0 -10 -50 -21 0 -4
Group Koncernen 290 753 714 631 320 619 639 617 169
Operating profit, % Rörelsemarginal, %
Construction Bygg 2.2 2.4 2.1 2.3 2.2 2.1 2.3 2.4 2.2
Civil Engineering Anläggning 1.5 3.6 3.2 3.9 1.6 3.6 3.5 3.8 1.8
Industry Industri -1.7 8.2 10.0 7.2 -1.0 6.6 9.7 6.0 -0.6
Project Development Projektutveckling 8.8 11.2 9.0 8.1 10.0 10.4 7.4 8.6 4.7
– of which Property Development – varav Fastighetsutveckling 32.1 5.1 -2.3 4.7 13.7 13.5 -28.5 9.9 5.3
– of which Housing Development – varav Bostadsutveckling 7.1 11.5 9.9 8.3 8.5 10.2 10.8 7.4 4.6
Group functions Koncerngemensamt
Eliminations Elimineringar
Group Koncernen 2.5 5.2 6.2 4.9 2.9 4.5 5.7 4.9 2.0
Order situation, MSEK Orderläge, Mkr                  
Orders received Orderingång 12,906 13,039 10,651 12,880 12,429
Order backlog at the end of the period Orderstock vid periodens utgång 43,055 40,205 40,211 39,470 38,149