Stable start of the year

In this report amounts and comments are based on segment reporting if not otherwise specified. The Group has different accounting principles in segment reporting compared to reporting according to IFRS for our own housing development projects and for IFRS 16 (previously operational leasing contracts). For more information on our accounting principles and the differences between segment reporting and reporting according to IFRS, see note 1 and 3. For information on alternative performance measures, see the section Alternative performance measures and definitions.

Summary according to segment reporting  

  • Net sales SEK 12,544 million (11,216)
  • Operating profit SEK 10 million (-73)
  • Operating margin 0.1 percent (-0.7)
  • Pre-tax profit SEK 8 million (-67)
  • Earnings per share SEK 0.04 (-0.19)
  • Orders received SEK 15,375 million (14,446)
  • Order backlog SEK 49,968 million (47,286)
  • Cash flow before financing SEK -323 million (-108)
  • Net debt SEK 2,991 million (4,045)
  • Net debt/equity ratio 0.2 (0.3)

Group

MSEK Jan-Mar
2022		 Jan-Mar
2021		 Apr 2021-
Mar 2022		 Jan-Dec
2021
Mkr Jan-mar
2022		 Jan-mar
2021		 Apr 2021-
mar 2022		 Jan-dec
2021
Segment reporting Segmentsredovisning
Net sales Nettoomsättning 12,544 11,216 61,354 60,026
Operating profit Rörelseresultat 10 -73 3,181 3,098
Operating margin, % Rörelsemarginal, % 0.1 -0.7 5.2 5.2
Pre-tax profit Resultat före skatt 8 -67 3,151 3,076
Profit for the period Periodens resultat 13 -55 2,575 2,507
Earnings per share, SEK Resultat per aktie, kr 0.04 -0.19 8.73 8.50
Return on equity, % 1)  Räntabilitet på eget kapital, % 1) 18.5 21.3 18.5 18.5
Return on capital employed, % 1)  Räntabilitet på sysselsatt kapital, % 1) 15.5 16.2 15.5 15.6
Net debt Nettoskuld 2,991 4,045 2,991 2,404
Net debt/equity ratio, multiple Nettoskuldsättningsgrad, ggr 0.2 0.3 0.2 0.2
Equity/assets ratio, % Soliditet, % 36.7 37.0 36.7 36.3
Cash flow before financing Kassaflöde före finansiering -323 -108 2,826 3,041
Average number of employees 1) Medelantalet anställda 1) 15,018 15,761 15,018 15,454
Reporting according to IFRS Redovisning enligt IFRS
Net sales, IFRS Nettoomsättning, IFRS 12,137 11,124 59,936 58,923
Operating profit, IFRS Rörelseresultat, IFRS -20 -114 3,069 2,975
Pre-tax profit, IFRS Resultat före skatt, IFRS -35 -122 2,989 2,902
Profit for the period, IFRS Periodens resultat, IFRS -28 -99 2,448 2,377
Earnings per share, IFRS, SEK Resultat per aktie, IFRS, kr -0.10 -0.34 8.30 8.06
Net debt, IFRS Nettoskuld, IFRS 11,659 10,296 11,659 10,515
Equity/assets ratio, IFRS, % Soliditet, IFRS, % 29.2 29.9 29.2 29.0
Cash flow before financing, IFRS Kassaflöde före finansiering, IFRS -777 -435 710 1,052
1) Calculated on rolling 12 months
Net sales
Operating profit
Orders received