Quarterly data

Group

MSEK Jan-Mar
2019		 Oct-Dec
2018		 Jul-Sep
2018		 Apr-Jun
2018		 Jan-Mar
2018		 Oct-Dec
2017		 Jul-Sep
2017		 Apr-Jun
2017		 Jan-Mar
2017
Mkr Jan-mar
2019		 Okt-dec
2018		 Jul-sep
2018		 Apr-jun
2018		 Jan-mar
2018		 Okt-dec
2017		 Jul-sep
2017		 Apr-jun
2017		 Jan-mar
2017
Net sales Nettoomsättning 11,359 14,845 12,445 13,453 11,490 14,490 11,595 12,791 11,105
Production costs Kostnader för produktion -10,367 -13,372 -11,153 -12,038 -10,482 -13,103 -10,431 -11,461 -10,234
Gross profit Bruttoresultat 992 1,473 1,292 1,415 1,008 1,387 1,164 1,330 871
Sales and administrative expenses Försäljnings- och administrationskostnader -751 -711 -575 -761 -737 -695 -528 -735 -656
Other operating income Övriga rörelseintäkter 27 119 45 27 25 71 78 38 118
Other operating costs Övriga rörelsekostnader -3 -18 -19 -4 -6 -10 0 -2 -13
Operating profit Rörelseresultat 265 863 743 677 290 753 714 631 320
Financial income Finansiella intäkter 54 18 36 19 27 118 17 36 20
Financial expenses Finansiella kostnader -50 -42 -29 -23 -61 -46 -26 -50 -29
Net finance Finansnetto 4 -24 7 -4 -34 72 -9 -14 -9
Pre-tax profit Resultat före skatt 269 839 750 673 256 825 705 617 311
Tax Skatt -45 -133 -146 -101 -38 -145 -120 -92 -34
Profit for the period Periodens resultat 224 706 604 572 218 680 585 525 277
Profit for the period, attributable to: Periodens resultat hänförligt till:
Shareholders in parent company Moderbolagets ägare 224 706 604 572 218 680 585 525 277
Non-controlling interests Innehav utan bestämmande inflytande 0 0 0 0 0 0 – – –
Profit for the period Periodens resultat 224 706 604 572 218 680 585 525 277
Key ratios Nyckeltal
Earnings per share, SEK Resultat per aktie, kr 0.76 2.39 2.05 1.94 0.74 2.31 1.98 1.78 0.94
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 kapital (UB) 18,877 18,360 17,730 16,322 14,631 14,074 14,438 13,874 13,501
Equity (closing balance) Eget kapital (UB) 11,665 11,348 10,735 10,153 10,688 10,332 9,757 9,170 9,559

Business areas

MSEK Jan-Mar
2019		 Oct-Dec
2018		 Jul-Sep
2018		 Apr-Jun
2018		 Jan-Mar
2018		 Oct-Dec
2017		 Jul-Sep
2017		 Apr-Jun
2017		 Jan-Mar
2017
Mkr Jan-mar
2019		 Okt-dec
2018		 Jul-sep
2018		 Apr-jun
2018		 Jan-mar
2018		 Okt-dec
2017		 Jul-sep
2017		 Apr-jun
2017		 Jan-mar
2017
Net sales Nettoomsättning
Construction Bygg 6,743 8,182 6,172 7,423 6,563 7,631 5,721 6,988 6,386
Civil Engineering Anläggning 2,916 4,189 3,301 3,439 2,816 3,787 2,819 2,831 2,388
Industry Industri 2,230 3,803 3,723 3,580 2,178 3,684 3,420 3,420 2,237
Project Development Projektutveckling 1,863 1,904 1,878 1,775 2,287 2,205 1,926 2,000 2,212
– of which Property Development – varav Fastighetsutveckling 173 194 217 171 156 117 131 106 659
– of which Housing Development – varav Bostadsutveckling 1,690 1,710 1,661 1,604 2,131 2,088 1,795 1,894 1,553
Group functions Koncerngemensamt 275 223 276 285 259 262 242 254 235
Eliminations Elimineringar -2,668 -3,456 -2,905 -3,049 -2,613 -3,079 -2,533 -2,702 -2,353
Group Koncernen 11,359 14,845 12,445 13,453 11,490 14,490 11,595 12,791 11,105
Operating profit Rörelseresultat
Construction Bygg 156 207 142 178 143 180 121 162 139
Civil Engineering Anläggning 36 145 98 130 42 136 89 110 39
Industry Industri -44 401 352 262 -38 302 342 246 -23
Project Development Projektutveckling 178 245 165 174 201 246 174 162 222
– of which Property Development – varav Fastighetsutveckling 46 69 38 13 50 6 -3 5 90
– of which Housing Development – varav Bostadsutveckling 132 176 127 161 151 240 177 157 132
Group functions Koncerngemensamt -48 -155 -9 -55 -55 -128 -4 -49 -47
Eliminations Elimineringar -13 20 -5 -12 -3 17 -8 0 -10
Group Koncernen 265 863 743 677 290 753 714 631 320
Operating margin, % Rörelsemarginal, %
Construction Bygg 2.3 2.5 2.3 2.4 2.2 2.4 2.1 2.3 2.2
Civil Engineering Anläggning 1.2 3.5 3.0 3.8 1.5 3.6 3.2 3.9 1.6
Industry Industri -2.0 10.5 9.5 7.3 -1.7 8.2 10.0 7.2 -1.0
Project Development Projektutveckling 9.6 12.9 8.8 9.8 8.8 11.2 9.0 8.1 10.0
– of which Property Development – varav Fastighetsutveckling 26.6 35.6 17.5 7.6 32.1 5.1 -2.3 4.7 13.7
– of which Housing Development – varav Bostadsutveckling 7.8 10.3 7.6 10.0 7.1 11.5 9.9 8.3 8.5
Group functions Koncerngemensamt
Eliminations Elimineringar
Group Koncernen 2.3 5.8 6.0 5.0 2.5 5.2 6.2 4.9 2.9
Order situation, MSEK Orderläge, Mkr
Orders received Orderingång 11,868 10,451 11,473 16,257 12,906 13,039 10,651 12,880 12,429
Order backlog at the end of the period Orderstock vid periodens utgång 47,532 45,819 48,036 47,453 43,055 40,205 40,211 39,470 38,149