Overview business areas
The Peab Group is presented in four different business areas: Construction, Civil Engineering, Industry and Project Development. The business areas are also operating segments.
In addition to the business areas central companies, certain subsidiaries and other holdings are presented as Group functions. The central companies primarily consist of the parent company Peab AB, Peab Finans AB and Peab Support (Shared Service Center).
Annehem Fastigheter, which was distributed to Peab’s shareholders in December 2020, has as of 2020 been reported as a separate unit outside of segment reporting.
For more information regarding the differences between segment reporting and reporting according to IFRS, see note 1 and note 3.
Net sales and operating profit per business area
| Net sales | Operating profit | |||||||||
| MSEK | Jan-Mar 2021 | Jan-Mar 2020 | Apr 2020- Mar 2021 | Jan-Dec 2020 | Jan-Mar 2021 | Jan-Mar 2020 | Apr 2020- Mar 2021 | Jan-Dec 2020 | ||
| Nettoomsättning | Rörelseresultat | |||||||||
| Mkr | Jan-mar 2021 | Jan-mar 2020 | Apr 2020- mar 2021 | Jan-dec 2020 | Jan-mar 2021 | Jan-mar 2020 | Apr 2020- mar 2021 | Jan-dec 2020 | ||
| Construction | Bygg | 6,196 | 6,620 | 26,565 | 26,989 | 151 | 146 | 668 | 663 | |
| Civil Engineering | Anläggning | 3,090 | 2,770 | 13,163 | 12,843 | 52 | 41 | 402 | 391 | |
| Industry | Industri | 2,204 | 2,215 | 18,709 | 18,720 | -397 | -66 | 774 | 1,105 | |
| Project Development | Projektutveckling | 1,710 | 1,969 | 7,241 | 7,500 | 213 | 174 | 1,708 | 1,669 | |
| – of which Property Development | – varav Fastighetsutveckling | 30 | 122 | 283 | 375 | 10 | 25 | 967 | 982 | |
| – of which Housing Development | – varav Bostadsutveckling | 1,680 | 1,847 | 6,958 | 7,125 | 203 | 149 | 741 | 687 | |
| Group functions | Koncerngemensamt | 301 | 283 | 1,224 | 1,206 | -82 | -83 | -309 | -310 | |
| Eliminations | Elimineringar | -2,285 | -2,219 | -9,907 | -9,841 | -10 | -1 | 14 | 23 | |
| Group, segment reporting | Koncernen, segmentsredovisning | 11,216 | 11,638 | 56,995 | 57,417 | -73 | 211 | 3,257 | 3,541 | |
| Adjustment housing to IFRS | Justering bostäder till IFRS | -92 | 252 | 2,147 | 2,491 | -49 | -47 | 329 | 331 | |
| IFRS 16‚ additional leases | IFRS 16. tillkommande leasingavtal | – | – | – | – | 8 | 4 | 38 | 34 | |
| Annehem Fastigheter | Annehem Fastigheter | – | 40 | 131 | 171 1) | – | 6 | 24 | 30 1) | |
| Eliminations | Elimineringar | – | -60 | -167 | -227 | – | -4 | -10 | -14 | |
| Group, IFRS | Koncernen, IFRS | 11,124 | 11,870 | 59,106 | 59,852 | -114 | 170 | 3,638 | 3,922 | |
| Operating margin | |||||
| Percent | Jan-Mar 2021 | Jan-Mar 2020 | Apr 2020- Mar 2021 | Jan-Dec 2020 | |
| Rörelsemarginal | |||||
| Procent | Jan-mar 2021 | Jan-mar 2020 | Apr 2020- mar 2021 | Jan-dec 2020 | |
| Construction | Bygg | 2.4 | 2.2 | 2.5 | 2.5 |
| Civil Engineering | Anläggning | 1.7 | 1.5 | 3.1 | 3.0 |
| Industry | Industri | -18.0 | -3.0 | 4.1 | 5.9 |
| Project Development | Projektutveckling | 12.5 | 8.8 | 23.6 | 22.3 |
| – of which Property Development | – varav Fastighetsutveckling | 33.3 | 20.5 | 341.7 | 261.9 |
| – of which Housing Development | – varav Bostadsutveckling | 12.1 | 8.1 | 10.6 | 9.6 |
| Group functions | Koncerngemensamt | ||||
| Eliminations | Elimineringar | ||||
| Group, segment reporting | Koncernen, segmentsredovisning | -0.7 | 1.8 | 5.7 | 6.2 |
| Adjustment housing to IFRS | Justering bostäder till IFRS | ||||
| IFRS 16‚ additional leases | IFRS 16. tillkommande leasingavtal | ||||
| Annehem Fastigheter | Annehem Fastigheter | – | 15.0 | 18.3 | 17.5 1) |
| Eliminations | Elimineringar | ||||
| Group, IFRS | Koncernen, IFRS | -1.0 | 1.4 | 6.1 | 6.6 |
1) Refers to January-November 2020