Kvartalsuppgifter
Koncernen, IFRS
| MSEK | Jan-Mar 2023 | Oct-Dec 2022 | Jul-Sep 2022 | Apr-Jun 2022 | Jan-Mar 2022 | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | |
| Mkr | Jan-mar 2023 | Okt-dec 2022 | Jul-sep 2022 | Apr-jun 2022 | Jan-mar 2022 | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | |
| Net sales | Nettoomsättning | 12 978 | 17 141 | 16 197 | 16 458 | 12 137 | 17 504 | 15 488 | 14 807 | 11 124 |
| Production costs | Kostnader för produktion | -12 138 | -15 466 | -14 730 | -14 845 | -11 304 | -15 495 | -13 868 | -13 219 | -10 440 |
| Gross profit | Bruttoresultat | 840 | 1 675 | 1 467 | 1 613 | 833 | 2 009 | 1 620 | 1 588 | 684 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -854 | -851 | -640 | -929 | -866 | -923 | -673 | -884 | -820 |
| Other operating income | Övriga rörelseintäkter | 42 | 72 | 81 | 94 | 32 | 235 | 67 | 51 | 38 |
| Other operating costs | Övriga rörelsekostnader | -21 | -10 | 8 | -3 | -19 | -12 | 11 | 0 | -16 |
| Operating profit | Rörelseresultat | 7 | 886 | 916 | 775 | -20 | 1 309 | 1 025 | 755 | -114 |
| Financial income | Finansiella intäkter | 36 | 39 | 18 | 22 | 24 | 20 | 29 | 15 | 30 |
| Financial expenses | Finansiella kostnader | -88 | -85 | -60 | -36 | -39 | -38 | -48 | -43 | -38 |
| Net finance | Finansnetto | -52 | -46 | -42 | -14 | -15 | -18 | -19 | -28 | -8 |
| Pre-tax profit | Resultat före skatt | -45 | 840 | 874 | 761 | -35 | 1 291 | 1 006 | 727 | -122 |
| Tax | Skatt | 10 | -282 | -163 | -171 | 7 | -170 | -226 | -152 | 23 |
| Profit for the period | Periodens resultat | -35 | 558 | 711 | 590 | -28 | 1 121 | 780 | 575 | -99 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | -35 | 559 | 711 | 590 | -28 | 1 121 | 780 | 575 | -99 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit for the period | Periodens resultat | -35 | 558 | 711 | 590 | -28 | 1 121 | 780 | 575 | -99 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | -0,12 | 1,93 | 2,43 | 2,01 | -0,10 | 3,80 | 2,65 | 1,95 | -0,34 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 287,5 | 288,0 | 291,3 | 294,4 | 295,0 | 295,0 | 295,0 | 295,0 | 295,0 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 33 831 | 33 590 | 32 230 | 31 232 | 29 765 | 28 698 | 26 840 | 25 849 | 25 019 |
| Equity (closing balance) | Eget kapital (UB) | 13 652 | 13 786 | 13 250 | 12 736 | 13 792 | 13 682 | 12 500 | 11 694 | 12 517 |
Affärsområden
| MSEK | Jan-Mar 2023 | Oct-Dec 2022 | Jul-Sep 2022 | Apr-Jun 2022 | Jan-Mar 2022 | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | |
| Mkr | Jan-mar 2023 | Okt-dec 2022 | Jul-sep 2022 | Apr-jun 2022 | Jan-mar 2022 | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 7 422 | 8 330 | 6 306 | 7 628 | 6 735 | 8 147 | 5 989 | 6 648 | 6 196 |
| Civil Engineering | Anläggning | 3 328 | 4 405 | 3 584 | 3 893 | 3 083 | 4 062 | 3 285 | 3 743 | 3 090 |
| Industry | Industri | 2 779 | 5 658 | 7 096 | 6 108 | 2 571 | 5 138 | 6 198 | 5 247 | 2 204 |
| Project Development | Projektutveckling | 1 841 | 1 986 | 2 234 | 1 977 | 2 464 | 3 117 | 2 741 | 1 929 | 1 710 |
| – of which Property Development | – varav Fastighetsutveckling | 9 | 11 | 304 | 120 | 59 | 425 | 33 | 33 | 30 |
| – of which Housing Development | – varav Bostadsutveckling | 1 832 | 1 975 | 1 930 | 1 857 | 2 405 | 2 692 | 2 708 | 1 896 | 1 680 |
| Group functions | Koncerngemensamt | 377 | 409 | 380 | 385 | 358 | 368 | 318 | 327 | 301 |
| Eliminations | Elimineringar | -3 057 | -3 740 | -2 915 | -3 133 | -2 667 | -3 312 | -2 410 | -2 725 | -2 285 |
| Group, segment reporting | Koncernen, segmentsredovisning | 12 690 | 17 048 | 16 685 | 16 858 | 12 544 | 17 520 | 16 121 | 15 169 | 11 216 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 288 | 93 | -488 | -400 | -407 | -16 | -633 | -362 | -92 |
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 12 978 | 17 141 | 16 197 | 16 458 | 12 137 | 17 504 | 15 488 | 14 807 | 11 124 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 162 | 166 | 126 | 177 | 160 | 209 | 164 | 187 | 151 |
| Civil Engineering | Anläggning | 59 | 175 | 118 | 148 | 53 | 164 | 109 | 146 | 52 |
| Industry | Industri | -435 | 283 | 519 | 341 | -396 | 420 | 576 | 339 | -397 |
| Project Development | Projektutveckling | 127 | 309 | 265 | 264 | 289 | 446 | 326 | 252 | 213 |
| – of which Property Development | – varav Fastighetsutveckling | -6 | 19 | 91 | 43 | 34 | 122 | 70 | 29 | 10 |
| – of which Housing Development | – varav Bostadsutveckling | 133 | 290 | 174 | 221 | 255 | 324 | 256 | 223 | 203 |
| Group functions | Koncerngemensamt | -73 | -53 | -27 | -47 | -71 | 13 | -64 | -95 | -82 |
| Eliminations | Elimineringar | 4 | -27 | -8 | 2 | -25 | -6 | -10 | -5 | -10 |
| Group, segment reporting | Koncernen, segmentsredovisning | -156 | 853 | 993 | 885 | 10 | 1 246 | 1 101 | 824 | -73 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 153 | 25 | -86 | -119 | -39 | 52 | -86 | -69 | -49 |
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | 10 | 8 | 9 | 9 | 9 | 11 | 10 | 0 | 8 |
| Group, IFRS | Koncernen, IFRS | 7 | 886 | 916 | 775 | -20 | 1 309 | 1 025 | 755 | -114 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2,2 | 2,0 | 2,0 | 2,3 | 2,4 | 2,6 | 2,7 | 2,8 | 2,4 |
| Civil Engineering | Anläggning | 1,8 | 4,0 | 3,3 | 3,8 | 1,7 | 4,0 | 3,3 | 3,9 | 1,7 |
| Industry | Industri | -15,7 | 5,0 | 7,3 | 5,6 | -15,4 | 8,2 | 9,3 | 6,5 | -18,0 |
| Project Development | Projektutveckling | 6,9 | 15,6 | 11,9 | 13,4 | 11,7 | 14,3 | 11,9 | 13,1 | 12,5 |
| – of which Property Development | – varav Fastighetsutveckling | -66,7 | 172,7 | 29,9 | 35,8 | 57,6 | 28,7 | 212,1 | 87,9 | 33,3 |
| – of which Housing Development | – varav Bostadsutveckling | 7,3 | 14,7 | 9,0 | 11,9 | 10,6 | 12,0 | 9,5 | 11,8 | 12,1 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | -1,2 | 5,0 | 6,0 | 5,2 | 0,1 | 7,1 | 6,8 | 5,4 | -0,7 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | |||||||||
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 0,1 | 5,2 | 5,7 | 4,7 | -0,2 | 7,5 | 6,6 | 5,1 | -1,0 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | -0,54 | 1,89 | 2,69 | 2,36 | 0,04 | 3,62 | 2,89 | 2,18 | -0,19 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 25 910 | 25 000 | 23 546 | 22 828 | 22 117 | 21 561 | 20 691 | 19 867 | 19 659 |
| Equity (closing balance) | Eget kapital (UB) | 14 687 | 14 978 | 14 469 | 13 868 | 14 812 | 14 656 | 13 556 | 12 654 | 13 408 |
| Orders received | Orderingång | 11 042 | 10 455 | 13 095 | 14 334 | 15 375 | 14 443 | 13 865 | 13 094 | 14 446 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 44 595 | 44 389 | 48 762 | 49 899 | 49 968 | 45 318 | 46 280 | 46 684 | 47 286 |