Kvartalsuppgifter
Koncernen, IFRS
| MSEK | Jan-Mar 2025 | Oct-Dec 2024 | Jul-Sep 2024 | Apr-Jun 2024 | Jan-Mar 2024 | Oct-Dec 2023 | Jul-Sep 2023 | Apr-Jun 2023 | Jan-Mar 2023 | |
| Mkr | Jan-mar 2025 | Okt-dec 2024 | Jul-sep 2024 | Apr-jun 2024 | Jan-mar 2024 | Okt-dec 2023 | Jul-sep 2023 | Apr-jun 2023 | Jan-mar 2023 | |
| Net sales | Nettoomsättning | 10 825 | 17 185 | 15 720 | 16 928 | 11 450 | 17 365 | 15 159 | 16 098 | 12 978 |
| Production costs | Kostnader för produktion | -10 415 | -14 939 | -14 174 | -15 281 | -11 008 | -16 139 | -13 765 | -14 141 | -12 138 |
| Gross profit | Bruttoresultat | 410 | 2 246 | 1 546 | 1 647 | 442 | 1 226 | 1 394 | 1 957 | 840 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -783 | -932 | -613 | -885 | -759 | -843 | -600 | -867 | -854 |
| Other operating income | Övriga rörelseintäkter | 114 | 47 | 46 | 60 | 329 | 91 | 100 | 124 | 42 |
| Other operating costs | Övriga rörelsekostnader | -23 | 8 | 13 | -8 | -24 | -3 | 17 | -17 | -21 |
| Operating profit | Rörelseresultat | -282 | 1 369 | 992 | 814 | -12 | 471 | 911 | 1 197 | 7 |
| Financial income | Finansiella intäkter | 54 | 66 | 66 | 59 | 68 | 61 | 56 | 431 | 36 |
| Financial expenses | Finansiella kostnader | -173 | -150 | -170 | -167 | -155 | -173 | -198 | -125 | -88 |
| Net finance | Finansnetto | -119 | -84 | -104 | -108 | -87 | -112 | -142 | 306 | -52 |
| Pre-tax profit | Resultat före skatt | -401 | 1 285 | 888 | 706 | -99 | 359 | 769 | 1 503 | -45 |
| Tax | Skatt | 34 | -171 | -154 | -110 | 43 | -148 | -145 | -315 | 10 |
| Profit for the period | Periodens resultat | -367 | 1 114 | 734 | 596 | -56 | 211 | 624 | 1 188 | -35 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | -373 | 1 121 | 732 | 596 | -57 | 211 | 623 | 1 189 | -35 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 6 | -7 | 2 | 0 | 1 | 0 | 1 | -1 | 0 |
| Profit for the period | Periodens resultat | -367 | 1 114 | 734 | 596 | -56 | 211 | 624 | 1 188 | -35 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share before and after dilution, SEK | Resultat per aktie före och efter utspädning, kr | -1,30 | 3,90 | 2,54 | 2,08 | -0,20 | 0,74 | 2,17 | 4,13 | -0,12 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 287,5 | 287,5 | 287,5 | 287,5 | 287,5 | 287,5 | 287,5 | 287,5 | 287,5 |
| Capital employed (CB) | Sysselsatt kapital (UB) | 29 646 | 30 878 | 30 526 | 31 962 | 33 016 | 32 888 | 35 805 | 36 442 | 33 831 |
| Equity (CB) | Eget kapital (UB) | 16 001 | 16 504 | 15 316 | 14 666 | 14 481 | 14 470 | 14 405 | 13 780 | 13 652 |
Affärsområden
| MSEK | Jan-Mar 2025 | Oct-Dec 2024 | Jul-Sep 2024 | Apr-Jun 2024 | Jan-Mar 2024 | Oct-Dec 2023 | Jul-Sep 2023 | Apr-Jun 2023 | Jan-Mar 2023 | |
| Mkr | Jan-mar 2025 | Okt-dec 2024 | Jul-sep 2024 | Apr-jun 2024 | Jan-mar 2024 | Okt-dec 2023 | Jul-sep 2023 | Apr-jun 2023 | Jan-mar 2023 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 5 317 | 6 541 | 5 130 | 6 358 | 5 788 | 7 029 | 5 789 | 7 540 | 7 422 |
| Civil Engineering | Anläggning | 3 668 | 4 893 | 3 810 | 4 278 | 3 558 | 4 454 | 3 491 | 3 891 | 3 328 |
| Industry | Industri | 2 283 | 5 576 | 7 528 | 6 033 | 2 411 | 5 056 | 6 780 | 5 347 | 2 779 |
| Project Development | Projektutveckling | 991 | 1 737 | 758 | 720 | 1 055 | 1 456 | 856 | 1 569 | 1 841 |
| – of which Property Development | – varav Fastighetsutveckling | 57 | 636 | 6 | 21 | 23 | 453 | 7 | 65 | 9 |
| – of which Housing Development | – varav Bostadsutveckling | 934 | 1 101 | 752 | 699 | 1 032 | 1 003 | 849 | 1 504 | 1 832 |
| Group functions | Koncerngemensamt | 346 | 343 | 333 | 345 | 329 | 377 | 343 | 390 | 377 |
| Eliminations | Elimineringar | -1 680 | -2 305 | -2 020 | -2 502 | -2 000 | -2 733 | -2 523 | -2 981 | -3 057 |
| Group, segment reporting | Koncernen, segmentsredovisning | 10 925 | 16 785 | 15 539 | 15 232 | 11 141 | 15 639 | 14 736 | 15 756 | 12 690 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -100 | 400 | 181 | 1 696 | 309 | 1 726 | 423 | 342 | 288 |
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 10 825 | 17 185 | 15 720 | 16 928 | 11 450 | 17 365 | 15 159 | 16 098 | 12 978 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 111 | 96 | 96 | 123 | 101 | -358 | 96 | 141 | 162 |
| Civil Engineering | Anläggning | 114 | 140 | 117 | 165 | 77 | 180 | 110 | 152 | 59 |
| Industry | Industri | -549 | 597 | 848 | 449 | -479 | 476 | 588 | 333 | -435 |
| Project Development | Projektutveckling | 83 | 521 | -6 | -33 | 246 | 17 | 46 | 114 | 127 |
| – of which Property Development | – varav Fastighetsutveckling | 49 | 533 | 8 | 21 | 261 | 63 | 21 | 29 | -6 |
| – of which Housing Development | – varav Bostadsutveckling | 34 | -12 | -14 | -54 | -15 | -46 | 25 | 85 | 133 |
| Group functions | Koncerngemensamt | -56 | -142 | -62 | -79 | -58 | -159 | -33 | -34 | -73 |
| Eliminations | Elimineringar | 19 | 43 | 2 | -6 | 7 | -23 | -21 | -16 | 4 |
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | -278 | 1 255 | 995 | 619 | -106 | 133 | 786 | 690 | -156 |
| Construction – effect MoS | Bygg – effekt MoS | 400 | ||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | -278 | 1 255 | 995 | 619 | -106 | 133 | 786 | 1 090 | -156 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -16 | 103 | -14 | 190 | 85 | 330 | 115 | 98 | 153 |
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | 12 | 11 | 11 | 5 | 9 | 8 | 10 | 9 | 10 |
| Group, IFRS | Koncernen, IFRS | -282 | 1 369 | 992 | 814 | -12 | 471 | 911 | 1 197 | 7 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2,1 | 1,5 | 1,9 | 1,9 | 1,7 | -5,1 | 1,7 | 1,9 | 2,2 |
| Civil Engineering | Anläggning | 3,1 | 2,9 | 3,1 | 3,9 | 2,2 | 4,0 | 3,2 | 3,9 | 1,8 |
| Industry | Industri | -24,0 | 10,7 | 11,3 | 7,4 | -19,9 | 9,4 | 8,7 | 6,2 | -15,7 |
| Project Development | Projektutveckling | 8,4 | 30,0 | -0,8 | -4,6 | 23,3 | 1,2 | 5,4 | 7,3 | 6,9 |
| – of which Property Development | – varav Fastighetsutveckling | 86,0 | 83,8 | 133,3 | 100,0 | 1 134,8 | 13,9 | 300,0 | 44,6 | -66,7 |
| – of which Housing Development | – varav Bostadsutveckling | 3,6 | -1,1 | -1,9 | -7,7 | -1,5 | -4,6 | 2,9 | 5,7 | 7,3 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | -2,5 | 7,5 | 6,4 | 4,1 | -1,0 | 0,9 | 5,3 | 4,4 | -1,2 |
| Group, segment reporting | Koncernen, segmentsredovisning | -2,5 | 7,5 | 6,4 | 4,1 | -1,0 | 0,9 | 5,3 | 6,9 | -1,2 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | |||||||||
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | -2,6 | 8,0 | 6,3 | 4,8 | -0,1 | 2,7 | 6,0 | 7,4 | 0,1 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share before and after dilution excl. MoS, SEK | Resultat per aktie före och efter utspädning exkl. MoS, kr | -1,24 | 3,63 | 2,59 | 1,48 | -0,45 | -0,25 | 1,85 | 1,68 | -0,54 |
| Earnings per share before and after dilution, SEK | Resultat per aktie före och efter utspädning, kr | -1,24 | 3,63 | 2,59 | 1,48 | -0,45 | -0,25 | 1,85 | 3,86 | -0,54 |
| Capital employed (CB) | Sysselsatt kapital (UB) | 27 673 | 28 999 | 27 537 | 28 719 | 27 721 | 27 639 | 29 072 | 29 406 | 25 910 |
| Equity (CB) | Eget kapital (UB) | 16 285 | 16 760 | 15 650 | 14 992 | 14 976 | 15 082 | 15 239 | 14 770 | 14 687 |
| Orders received | Orderingång | 16 574 | 12 052 | 10 135 | 16 434 | 17 889 | 10 527 | 11 034 | 12 505 | 11 042 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 51 955 | 44 906 | 47 026 | 50 578 | 47 808 | 39 060 | 41 669 | 43 638 | 44 595 |