Quarterly data

Group, IFRS

MSEK Jan-Mar
2020		 Oct-Dec
2019		 Jul-Sep
2019		 Apr-Jun
2019		 Jan-Mar
2019
Mkr Jan-mar
2020		 Okt-dec
2019		 Jul-sep
2019		 Apr-jun
2019		 Jan-mar
2019
Net sales Nettoomsättning 11,870 15,455 12,869 15,140 12,839
Production costs Kostnader för produktion -10,962 -13,869 -11,717 -13,405 -11,321
Gross profit Bruttoresultat 908 1,586 1,152 1,735 1,518
Sales and administrative expenses Försäljnings- och administrationskostnader -766 -751 -604 -773 -751
Other operating income Övriga rörelseintäkter 37 93 122 38 27
Other operating costs Övriga rörelsekostnader -9 -95 -6 -3 -3
Operating profit Rörelseresultat 170 833 664 997 791
Financial income Finansiella intäkter 40 31 14 31 54
Financial expenses Finansiella kostnader -129 -62 -35 -41 -50
Net finance Finansnetto -89 -31 -21 -10 4
Pre-tax profit Resultat före skatt 81 802 643 987 795
Tax Skatt -13 -149 -104 -161 -157
Profit for the period Periodens resultat 68 653 539 826 638
Profit for the period, attributable to: Periodens resultat hänförligt till:
Shareholders in parent company Moderbolagets ägare 69 653 539 826 638
Non-controlling interests Innehav utan bestämmande inflytande -1 0 0 0 0
Profit for the period Periodens resultat 68 653 539 826 638
Key ratios, IFRS Nyckeltal, IFRS
Earnings per share, SEK Resultat per aktie, kr 0.23 2.21 1.83 2.80 2.16
Average number of outstanding shares, million Genomsnittligt antal utestående aktier, miljoner 295.0 295.0 295.0 295.0 295.0
Capital employed (closing balance) Sysselsatt kapital (UB) 25,830 26,336 26,371 26,025 24,888
Equity (closing balance) Eget kapital (UB) 11,560 11,559 10,966 10,425 10,808

 

Business areas

MSEK Jan-Mar
2020		 Oct-Dec
2019		 Jul-Sep
2019		 Apr-Jun
2019		 Jan-Mar
2019
Mkr Jan-mar
2020		 Okt-dec
2019		 Jul-sep
2019		 Apr-jun
2019		 Jan-mar
2019
Net sales Nettoomsättning
Construction Bygg 6,620 8,371 6,520 7,782 6,743
Civil Engineering Anläggning 2,770 3,792 3,257 3,374 2,916
Industry Industri 2,215 3,592 3,820 3,697 2,230
Project Development Projektutveckling 1,969 2,684 2,015 2,259 2,167
– of which Property Development – varav Fastighetsutveckling 122 179 180 254 173
– of which Housing Development – varav Bostadsutveckling 1,847 2,505 1,835 2,005 1,994
Group functions Koncerngemensamt 283 325 289 287 275
Eliminations Elimineringar -2,219 -2,906 -2,600 -2,872 -2,668
Group, segment reporting Koncernen, segmentsredovisning 11,638 15,858 13,301 14,527 11,663
Adjustment of housing to IFRS Justering bostäder till IFRS 252 -403 -432 613 1,176
IFRS 16 additional leases IFRS 16. tillkommande leasingavtal
Annehem Fastigheter Annehem Fastigheter 40
Eliminations Elimineringar -60
Group, IFRS Koncernen, IFRS 11,870 15,455 12,869 15,140 12,839
Operating profit Rörelseresultat
Construction Bygg 146 207 150 199 155
Civil Engineering Anläggning 41 132 76 123 36
Industry Industri -66 363 360 258 -44
Project Development Projektutveckling 174 278 221 336 180
– of which Property Development – varav Fastighetsutveckling 25 28 34 192 46
– of which Housing Development – varav Bostadsutveckling 149 250 187 144 134
Group functions Koncerngemensamt -83 -130 -10 -90 -48
Eliminations Elimineringar -1 -53 -34 -42 -13
Group, segment reporting Koncernen, segmentsredovisning 211 797 763 784 266
Adjustment of housing to IFRS Justering bostäder till IFRS -47 30 -105 207 520
IFRS 16 additional leases IFRS 16. tillkommande leasingavtal 4 6 6 6 5
Annehem Fastigheter Annehem Fastigheter 6
Eliminations Elimineringar -4
Group, IFRS Koncernen, IFRS 170 833 664 997 791
Operating margin, % Rörelsemarginal, %
Construction Bygg 2.2 2.5 2.3 2.6 2.3
Civil Engineering Anläggning 1.5 3.5 2.3 3.6 1.2
Industry Industri -3.0 10.1 9.4 7.0 -2.0
Project Development Projektutveckling 8.8 10.4 11.0 14.9 8.3
– of which Property Development – varav Fastighetsutveckling 20.5 15.6 18.9 75.6 26.6
– of which Housing Development – varav Bostadsutveckling 8.1 10.0 10.2 7.2 6.7
Group functions Koncerngemensamt
Eliminations Elimineringar
Group, segment reporting Koncernen, segmentsredovisning 1.8 5.0 5.7 5.4 2.3
Adjustment of housing to IFRS Justering bostäder till IFRS
IFRS 16 additional leases IFRS 16. tillkommande leasingavtal
Annehem Fastigheter Annehem Fastigheter 15.0
Eliminations Elimineringar
Group, IFRS Koncernen, IFRS 1.4 5.4 5.2 6.6 6.2
Key ratios, segment reporting, MSEK Nyckeltal, segmentsredovisning, Mkr
Earnings per share, SEK Resultat per aktie, kr 0.41 2.10 2.14 2.24 0.77
Capital employed (closing balance) Sysselsatt kapital (UB) 19,927 21,617 21,999 21,961 20,106
Equity (closing balance) Eget kapital (UB) 12,349 12,479 11,992 11,386 11,920
Orders received Orderingång 12,608 12,096 9,349 10,817 11,868
Order backlog at the end of the period Orderstock vid periodens utgång 44,151 42,494 43,821 45,873 47,532