The divided market trend continues

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 12,690 million (12,544)
  • Operating profit SEK -156 million (10)
  • Operating margin -1.2 percent (0.1)
  • Pre-tax profit SEK -196 million (8)
  • Earnings per share SEK -0.54 (0.04)
  • Orders received SEK 11,042 million (15,375)
  • Order backlog SEK 44,595 million (49,968)
  • Cash flow before financing SEK -908 million (-323)
  • Net debt SEK 7,984 million (2,991)
  • Net debt/equity ratio 0.5 (0.2)

Group

MSEK Jan-Mar
2023		 Jan-Mar
2022		 Apr 2022-
Mar 2023		 Jan-Dec
2022
Mkr Jan-mar
2023		 Jan-mar
2022		 Apr 2022-
mar 2023		 Jan-dec
2022
Segment reporting Segmentsredovisning
Net sales Nettoomsättning 12,690 12,544 63,281 63,135
Operating profit Rörelseresultat -156 10 2,575 2,741
Operating margin, % Rörelsemarginal, % -1.2 0.1 4.1 4.3
Pre-tax profit Resultat före skatt -196 8 2,466 2,670
Profit for the period Periodens resultat -154 13 1,870 2,037
Earnings per share, SEK Resultat per aktie, kr -0.54 0.04 6.40 6.98
Return on equity, % 1) Räntabilitet på eget kapital, % 1) 12.9 18.5 12.9 14.0
Return on capital employed, % 1) Räntabilitet på sysselsatt kapital, % 1) 11.1 15.5 11.1 12.2
Net debt Nettoskuld 7,984 2,991 7,984 6,899
Net debt/equity ratio, multiple Nettoskuldsättningsgrad, ggr 0.5 0.2 0.5 0.5
Equity/assets ratio, % Soliditet, % 34.4 36.7 34.4 34.7
Cash flow before financing Kassaflöde före finansiering -908 -323 -2,540 -1,955
Average number of employees Medeltal antal anställda 13,267 12,950 14,528 14,211
Reporting according to IFRS Redovisning enligt IFRS
Net sales, IFRS Nettoomsättning, IFRS 12,978 12,137 62,774 61,933
Operating profit, IFRS Rörelseresultat, IFRS 7 -20 2,584 2,557
Pre-tax profit, IFRS Resultat före skatt, IFRS -45 -35 2,430 2,440
Profit for the period, IFRS Periodens resultat, IFRS -35 -28 1,824 1,831
Earnings per share, IFRS, SEK Resultat per aktie, IFRS, kr -0.12 -0.10 6.25 6.27
Net debt, IFRS Nettoskuld, IFRS 16,940 11,659 16,940 16,681
Equity/assets ratio, IFRS, % Soliditet, IFRS, % 27.4 29.2 27.4 27.0
Cash flow before financing, IFRS Kassaflöde före finansiering, IFRS -179 -777 -2,561 -3,159
1) Calculated on rolling 12 months
Net sales
Operating profit
Orders received