Kvartalsuppgifter
Koncernen, IFRS
| MSEK | Jan-Mar 2022 | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | Jan-Mar 2020 | |
| Mkr | Jan-mar 2022 | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | Jan-mar 2020 | |
| Net sales | Nettoomsättning | 12 137 | 17 504 | 15 488 | 14 807 | 11 124 | 15 989 | 16 204 | 15 789 | 11 870 |
| Production costs | Kostnader för produktion | -11 304 | -15 495 | -13 868 | -13 219 | -10 440 | -14 159 | -14 463 | -14 127 | -10 962 |
| Gross profit | Bruttoresultat | 833 | 2 009 | 1 620 | 1 588 | 684 | 1 830 | 1 741 | 1 662 | 908 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -866 | -923 | -673 | -884 | -820 | -914 | -717 | -962 | -766 |
| Distribution of Annehem Fastigheter | Utdelning av Annehem Fastigheter | – | – | – | – | – | 952 | – | – | – |
| Other operating income | Övriga rörelseintäkter | 32 | 235 | 67 | 51 | 38 | 84 | 72 | 36 | 37 |
| Other operating costs | Övriga rörelsekostnader | -19 | -12 | 11 | 0 | -16 | -10 | -9 | -13 | -9 |
| Operating profit | Rörelseresultat | -20 | 1 309 | 1 025 | 755 | -114 | 1 942 | 1 087 | 723 | 170 |
| Financial income | Finansiella intäkter | 24 | 20 | 29 | 15 | 30 | 23 | 18 | 15 | 40 |
| Financial expenses | Finansiella kostnader | -39 | -38 | -48 | -43 | -38 | -55 | -55 | -34 | -129 |
| Net finance | Finansnetto | -15 | -18 | -19 | -28 | -8 | -32 | -37 | -19 | -89 |
| Pre-tax profit | Resultat före skatt | -35 | 1 291 | 1 006 | 727 | -122 | 1 910 | 1 050 | 704 | 81 |
| Tax | Skatt | 7 | -170 | -226 | -152 | 23 | -181 | -210 | -160 | -13 |
| Profit for the period | Periodens resultat | -28 | 1 121 | 780 | 575 | -99 | 1 729 | 840 | 544 | 68 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | -28 | 1 121 | 780 | 575 | -99 | 1 730 | 840 | 543 | 69 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | -1 |
| Profit for the period | Periodens resultat | -28 | 1 121 | 780 | 575 | -99 | 1 729 | 840 | 544 | 68 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | -0,10 | 3,80 | 2,65 | 1,95 | -0,34 | 5,87 | 2,85 | 1,84 | 0,23 |
| 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) | 29 765 | 28 698 | 26 840 | 25 849 | 25 019 | 24 435 | 27 729 | 28 829 | 25 830 |
| Equity (closing balance) | Eget kapital (UB) | 13 792 | 13 682 | 12 500 | 11 694 | 12 517 | 12 443 | 12 874 | 12 043 | 11 560 |
Affärsområden
| MSEK | Jan-Mar 2022 | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | Jan-Mar 2020 | |
| Mkr | Jan-mar 2022 | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | Jan-mar 2020 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 6 735 | 8 147 | 5 989 | 6 648 | 6 196 | 7 448 | 5 798 | 7 123 | 6 620 |
| Civil Engineering | Anläggning | 3 083 | 4 062 | 3 285 | 3 743 | 3 090 | 3 600 | 3 041 | 3 432 | 2 770 |
| Industry | Industri | 2 571 | 5 138 | 6 198 | 5 247 | 2 204 | 4 929 | 6 233 | 5 343 | 2 215 |
| Project Development | Projektutveckling | 2 464 | 3 117 | 2 741 | 1 929 | 1 710 | 1 804 | 1 750 | 1 977 | 1 969 |
| – of which Property Development | – varav Fastighetsutveckling | 59 | 425 | 33 | 33 | 30 | 71 | 71 | 111 | 122 |
| – of which Housing Development | – varav Bostadsutveckling | 2 405 | 2 692 | 2 708 | 1 896 | 1 680 | 1 733 | 1 679 | 1 866 | 1 847 |
| Group functions | Koncerngemensamt | 358 | 368 | 318 | 327 | 301 | 317 | 298 | 308 | 283 |
| Eliminations | Elimineringar | -2 667 | -3 312 | -2 410 | -2 725 | -2 285 | -2 674 | -2 283 | -2 665 | -2 219 |
| Group, segment reporting | Koncernen, segmentsredovisning | 12 544 | 17 520 | 16 121 | 15 169 | 11 216 | 15 424 | 14 837 | 15 518 | 11 638 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -407 | -16 | -633 | -362 | -92 | 560 | 1 384 | 295 | 252 |
| 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 | 12 137 | 17 504 | 15 488 | 14 807 | 11 124 | 15 989 | 16 204 | 15 789 | 11 870 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 160 | 209 | 164 | 187 | 151 | 197 | 137 | 183 | 146 |
| Civil Engineering | Anläggning | 53 | 164 | 109 | 146 | 52 | 131 | 92 | 127 | 41 |
| Industry | Industri | -396 | 420 | 576 | 339 | -397 | 397 | 471 | 303 | -66 |
| Project Development | Projektutveckling | 289 | 446 | 326 | 252 | 213 | 1 195 | 162 | 138 | 174 |
| – of which Property Development | – varav Fastighetsutveckling | 34 | 122 | 70 | 29 | 10 | 961 | 13 | -17 | 25 |
| – of which Housing Development | – varav Bostadsutveckling | 255 | 324 | 256 | 223 | 203 | 234 | 149 | 155 | 149 |
| Group functions | Koncerngemensamt | -71 | 13 | -64 | -95 | -82 | -132 | -14 | -81 | -83 |
| Eliminations | Elimineringar | -25 | -6 | -10 | -5 | -10 | 37 | -4 | -9 | -1 |
| Group, segment reporting | Koncernen, segmentsredovisning | 10 | 1 246 | 1 101 | 824 | -73 | 1 825 | 844 | 661 | 211 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -39 | 52 | -86 | -69 | -49 | 95 | 226 | 57 | -47 |
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | 9 | 11 | 10 | 0 | 8 | 12 | 12 | 6 | 4 |
| Annehem Fastigheter | Annehem Fastigheter | 13 1) | 5 | 6 | 6 | |||||
| Eliminations | Elimineringar | -3 | 0 | -7 | -4 | |||||
| Group, IFRS | Koncernen, IFRS | -20 | 1 309 | 1 025 | 755 | -114 | 1 942 | 1 087 | 723 | 170 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2,4 | 2,6 | 2,7 | 2,8 | 2,4 | 2,6 | 2,4 | 2,6 | 2,2 |
| Civil Engineering | Anläggning | 1,7 | 4,0 | 3,3 | 3,9 | 1,7 | 3,6 | 3,0 | 3,7 | 1,5 |
| Industry | Industri | -15,4 | 8,2 | 9,3 | 6,5 | -18,0 | 8,1 | 7,6 | 5,7 | -3,0 |
| Project Development | Projektutveckling | 11,7 | 14,3 | 11,9 | 13,1 | 12,5 | 66,2 | 9,3 | 7,0 | 8,8 |
| – of which Property Development | – varav Fastighetsutveckling | 57,6 | 28,7 | 212,1 | 87,9 | 33,3 | 1 353,5 | 18,3 | -15,3 | 20,5 |
| – of which Housing Development | – varav Bostadsutveckling | 10,6 | 12,0 | 9,5 | 11,8 | 12,1 | 13,5 | 8,9 | 8,3 | 8,1 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 0,1 | 7,1 | 6,8 | 5,4 | -0,7 | 11,8 | 5,7 | 4,3 | 1,8 |
| 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 | -0,2 | 7,5 | 6,6 | 5,1 | -1,0 | 12,1 | 6,7 | 4,6 | 1,4 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 0,04 | 3,62 | 2,89 | 2,18 | -0,19 | 5,62 | 2,25 | 1,72 | 0,41 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 22 117 | 21 561 | 20 691 | 19 867 | 19 659 | 19 434 | 21 086 | 22 390 | 19 927 |
| Equity (closing balance) | Eget kapital (UB) | 14 812 | 14 656 | 13 556 | 12 654 | 13 408 | 13 251 | 12 637 | 12 852 | 12 349 |
| Orders received | Orderingång | 15 375 | 14 443 | 13 865 | 13 094 | 14 446 | 12 189 | 11 718 | 13 220 | 12 608 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 49 968 | 45 318 | 46 280 | 46 684 | 47 286 | 42 709 | 44 722 | 46 123 | 44 151 |
1) Avser oktober-november 2020