Quarterly data
Group, IFRS
| MSEK | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | Jan-Mar 2020 | Oct-Dec 2019 | Jul-Sep 2019 | Apr-Jun 2019 | Jan-Mar 2019 | |
| Mkr | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | Jan-mar 2020 | Okt-dec 2019 | Jul-sep 2019 | Apr-jun 2019 | Jan-mar 2019 | |
| Net sales | Nettoomsättning | 11,124 | 15,989 | 16,204 | 15,789 | 11,870 | 15,455 | 12,869 | 15,140 | 12,839 |
| Production costs | Kostnader för produktion | -10,440 | -14,159 | -14,463 | -14,127 | -10,962 | -13,869 | -11,717 | -13,405 | -11,321 |
| Gross profit | Bruttoresultat | 684 | 1,830 | 1,741 | 1,662 | 908 | 1,586 | 1,152 | 1,735 | 1,518 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -820 | -914 | -717 | -962 | -766 | -751 | -604 | -773 | -751 |
| Distribution of Annehem Fastigheter | Utdelning av Annehem Fastigheter | – | 952 | – | – | – | – | – | – | – |
| Other operating income | Övriga rörelseintäkter | 38 | 84 | 72 | 36 | 37 | 93 | 122 | 38 | 27 |
| Other operating costs | Övriga rörelsekostnader | -16 | -10 | -9 | -13 | -9 | -95 | -6 | -3 | -3 |
| Operating profit | Rörelseresultat | -114 | 1,942 | 1,087 | 723 | 170 | 833 | 664 | 997 | 791 |
| Financial income | Finansiella intäkter | 30 | 23 | 18 | 15 | 40 | 31 | 14 | 31 | 54 |
| Financial expenses | Finansiella kostnader | -38 | -55 | -55 | -34 | -129 | -62 | -35 | -41 | -50 |
| Net finance | Finansnetto | -8 | -32 | -37 | -19 | -89 | -31 | -21 | -10 | 4 |
| Pre-tax profit | Resultat före skatt | -122 | 1,910 | 1,050 | 704 | 81 | 802 | 643 | 987 | 795 |
| Tax | Skatt | 23 | -181 | -210 | -160 | -13 | -149 | -104 | -161 | -157 |
| Profit for the period | Periodens resultat | -99 | 1,729 | 840 | 544 | 68 | 653 | 539 | 826 | 638 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | -99 | 1,730 | 840 | 543 | 69 | 653 | 539 | 826 | 638 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | -1 | 0 | 1 | -1 | 0 | 0 | 0 | 0 |
| Profit for the period | Periodens resultat | -99 | 1,729 | 840 | 544 | 68 | 653 | 539 | 826 | 638 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | -0.34 | 5.87 | 2.85 | 1.84 | 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 | 295.0 | 295.0 | 295.0 | 295.0 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 25,019 | 24,435 | 27,729 | 28,829 | 25,830 | 26,336 | 26,371 | 26,025 | 24,888 |
| Equity (closing balance) | Eget kapital (UB) | 12,517 | 12,443 | 12,874 | 12,043 | 11,560 | 11,559 | 10,966 | 10,425 | 10,808 |
Business areas
| MSEK | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | Jan-Mar 2020 | Oct-Dec 2019 | Jul-Sep 2019 | Apr-Jun 2019 | Jan-Mar 2019 | |
| Mkr | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | Jan-mar 2020 | Okt-dec 2019 | Jul-sep 2019 | Apr-jun 2019 | Jan-mar 2019 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 6,196 | 7,448 | 5,798 | 7,123 | 6,620 | 8,371 | 6,520 | 7,782 | 6,743 |
| Civil Engineering | Anläggning | 3,090 | 3,600 | 3,041 | 3,432 | 2,770 | 3,792 | 3,257 | 3,374 | 2,916 |
| Industry | Industri | 2,204 | 4,929 | 6,233 | 5,343 | 2,215 | 3,592 | 3,820 | 3,697 | 2,230 |
| Project Development | Projektutveckling | 1,710 | 1,804 | 1,750 | 1,977 | 1,969 | 2,684 | 2,015 | 2,259 | 2,167 |
| – of which Property Development | – varav Fastighetsutveckling | 30 | 71 | 71 | 111 | 122 | 179 | 180 | 254 | 173 |
| – of which Housing Development | – varav Bostadsutveckling | 1,680 | 1,733 | 1,679 | 1,866 | 1,847 | 2,505 | 1,835 | 2,005 | 1,994 |
| Group functions | Koncerngemensamt | 301 | 317 | 298 | 308 | 283 | 325 | 289 | 287 | 275 |
| Eliminations | Elimineringar | -2,285 | -2,674 | -2,283 | -2,665 | -2,219 | -2,906 | -2,600 | -2,872 | -2,668 |
| Group, segment reporting | Koncernen, segmentsredovisning | 11,216 | 15,424 | 14,837 | 15,518 | 11,638 | 15,858 | 13,301 | 14,527 | 11,663 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -92 | 560 | 1,384 | 295 | 252 | -403 | -432 | 613 | 1,176 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Annehem Fastigheter | Annehem Fastigheter | 36 1) | 47 | 48 | 40 | |||||
| Eliminations | Elimineringar | -31 | -64 | -72 | -60 | |||||
| Group, IFRS | Koncernen, IFRS | 11,124 | 15,989 | 16,204 | 15,789 | 11,870 | 15,455 | 12,869 | 15,140 | 12,839 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 151 | 197 | 137 | 183 | 146 | 207 | 150 | 199 | 155 |
| Civil Engineering | Anläggning | 52 | 131 | 92 | 127 | 41 | 132 | 76 | 123 | 36 |
| Industry | Industri | -397 | 397 | 471 | 303 | -66 | 363 | 360 | 258 | -44 |
| Project Development | Projektutveckling | 213 | 1,195 | 162 | 138 | 174 | 278 | 221 | 336 | 180 |
| – of which Property Development | – varav Fastighetsutveckling | 10 | 961 | 13 | -17 | 25 | 28 | 34 | 192 | 46 |
| – of which Housing Development | – varav Bostadsutveckling | 203 | 234 | 149 | 155 | 149 | 250 | 187 | 144 | 134 |
| Group functions | Koncerngemensamt | -82 | -132 | -14 | -81 | -83 | -130 | -10 | -90 | -48 |
| Eliminations | Elimineringar | -10 | 37 | -4 | -9 | -1 | -53 | -34 | -42 | -13 |
| Group, segment reporting | Koncernen, segmentsredovisning | -73 | 1,825 | 844 | 661 | 211 | 797 | 763 | 784 | 266 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -49 | 95 | 226 | 57 | -47 | 30 | -105 | 207 | 520 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | 8 | 12 | 12 | 6 | 4 | 6 | 6 | 6 | 5 |
| Annehem Fastigheter | Annehem Fastigheter | 13 1) | 5 | 6 | 6 | |||||
| Eliminations | Elimineringar | -3 | 0 | -7 | -4 | |||||
| Group, IFRS | Koncernen, IFRS | -114 | 1,942 | 1,087 | 723 | 170 | 833 | 664 | 997 | 791 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2.4 | 2.6 | 2.4 | 2.6 | 2.2 | 2.5 | 2.3 | 2.6 | 2.3 |
| Civil Engineering | Anläggning | 1.7 | 3.6 | 3.0 | 3.7 | 1.5 | 3.5 | 2.3 | 3.6 | 1.2 |
| Industry | Industri | -18.0 | 8.1 | 7.6 | 5.7 | -3.0 | 10.1 | 9.4 | 7.0 | -2.0 |
| Project Development | Projektutveckling | 12.5 | 66.2 | 9.3 | 7.0 | 8.8 | 10.4 | 11.0 | 14.9 | 8.3 |
| – of which Property Development | – varav Fastighetsutveckling | 33.3 | 1,353.5 | 18.3 | -15.3 | 20.5 | 15.6 | 18.9 | 75.6 | 26.6 |
| – of which Housing Development | – varav Bostadsutveckling | 12.1 | 13.5 | 8.9 | 8.3 | 8.1 | 10.0 | 10.2 | 7.2 | 6.7 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | -0.7 | 11.8 | 5.7 | 4.3 | 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 | 36.1 1) | 10.6 | 12.5 | 15.0 | |||||
| Eliminations | Elimineringar | |||||||||
| Group, IFRS | Koncernen, IFRS | -1.0 | 12.1 | 6.7 | 4.6 | 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 | -0.19 | 5.62 | 2.25 | 1.72 | 0.41 | 2.10 | 2.14 | 2.24 | 0.77 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 19,659 | 19,434 | 21,086 | 22,390 | 19,927 | 21,617 | 21,999 | 21,961 | 20,106 |
| Equity (closing balance) | Eget kapital (UB) | 13,408 | 13,251 | 12,637 | 12,852 | 12,349 | 12,479 | 11,992 | 11,386 | 11,920 |
| Orders received | Orderingång | 14,446 | 12,189 | 11,718 | 13,220 | 12,608 | 12,096 | 9,349 | 10,817 | 11,868 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 47,286 | 42,709 | 44,722 | 46,123 | 44,151 | 42,494 | 43,821 | 45,873 | 47,532 |
1) Refers to October-November 2020