Note 3 – Operating segment
Group Jan-Mar 2019 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group | |
Koncernen Jan-mar 2019 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen | |
External sales | Extern försäljning | 5,387 | 2,660 | 1,436 | 1,851 | 25 | 11,359 | |
Internal sales | Intern försäljning | 1,356 | 256 | 794 | 12 | 250 | -2,668 | – |
Total income | Summa intäkter | 6,743 | 2,916 | 2,230 | 1,863 | 275 | -2,668 | 11,359 |
Operating profit | Rörelseresultat | 156 | 36 | -44 | 178 | -48 | -13 | 265 |
Operating margin, % | Rörelsemarginal, % | 2.3 | 1.2 | -2.0 | 9.6 | 2.3 | ||
Net finance | Finansnetto | 4 | ||||||
Pre-tax profit | Resultat före skatt | 269 | ||||||
Tax | Skatt | -45 | ||||||
Profit for the period | Periodens resultat | 224 | ||||||
Capital employed (closing balance) | Sysselsatt kapital (UB) | 6,322 | 13,910 |
Group Jan-Mar 2018 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group | |
Koncernen Jan-mar 2018 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen | |
External sales | Extern försäljning | 5,312 | 2,488 | 1,394 | 2,272 | 24 | 11,490 | |
Internal sales | Intern försäljning | 1,251 | 328 | 784 | 15 | 235 | -2,613 | – |
Total income | Summa intäkter | 6,563 | 2,816 | 2,178 | 2,287 | 259 | -2,613 | 11,490 |
Operating profit | Rörelseresultat | 143 | 42 | -38 | 201 | -55 | -3 | 290 |
Operating margin, % | Rörelsemarginal, % | 2.2 | 1.5 | -1.7 | 8.8 | 2.5 | ||
Net finance | Finansnetto | -34 | ||||||
Pre-tax profit | Resultat före skatt | 256 | ||||||
Tax | Skatt | -38 | ||||||
Profit for the period | Periodens resultat | 218 | ||||||
Capital employed (closing balance) | Sysselsatt kapital (UB) | 5,674 | 10,867 |
Group Jan-Dec 2018 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group | |
Koncernen Jan-dec 2018 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen | |
External sales | Extern försäljning | 22,850 | 12,032 | 9,474 | 7,775 | 102 | 52,233 | |
Internal sales | Intern försäljning | 5,490 | 1,713 | 3,810 | 69 | 941 | -12,023 | – |
Total income | Summa intäkter | 28,340 | 13,745 | 13,284 | 7,844 | 1,043 | -12,023 | 52,233 |
Operating profit | Rörelseresultat | 670 | 415 | 977 | 785 | -274 | 0 | 2,573 |
Operating margin, % | Rörelsemarginal, % | 2.4 | 3.0 | 7.4 | 10.0 | 4.9 | ||
Net finance | Finansnetto | -55 | ||||||
Pre-tax profit | Resultat före skatt | 2,518 | ||||||
Tax | Skatt | -418 | ||||||
Profit for the year | Årets resultat | 2,100 | ||||||
Capital employed (closing balance) | Sysselsatt kapital (UB) | 6,432 | 12,984 |