Highest order backlog in Peab’s history
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 10,771 million (10,925)
- Operating profit SEK -156 million (-278)
- Operating margin -1.4 percent (-2.5)
- Pre-tax profit SEK -230 million (-384)
- Earnings per share before and after dilution SEK -0.60 (-1.24)
- Orders received SEK 15,561 million (16,574)
- Order backlog SEK 53,757 million (51,955)
- Cash flow before financing SEK -608 million (-363)
- Net debt SEK 7,173 million (8,266)
- Net debt/equity ratio 0.4 (0.5)
Group
| MSEK | Jan-Mar 2026 | Jan-Mar 2025 | Apr-Mar 2025/2026 | Jan-Dec 2025 | |
| Mkr | Jan-mar 2026 | Jan-mar 2025 | Apr-mar 2025/2026 | Jan-dec 2025 | |
| Segment reporting | Segmentsredovisning | ||||
| Net sales | Nettoomsättning | 10,771 | 10,925 | 58,435 | 58,589 |
| Operating profit | Rörelseresultat | -156 | -278 | 2,748 | 2,626 |
| Operating margin, % | Rörelsemarginal, % | -1.4 | -2.5 | 4.7 | 4.5 |
| Pre-tax profit | Resultat före skatt | -230 | -384 | 1,828 | 1,674 |
| Profit for the period | Periodens resultat | -170 | -351 | 1,523 | 1,342 |
| Earnings per share before and after dilution, SEK | Resultat per aktie före och efter utspädning, kr | -0.60 | -1.24 | 5.30 | 4.66 |
| Return on equity, % 1) | Räntabilitet på eget kapital, % 1) | 9.3 | 11.7 | 9.3 | 8.3 |
| Return on capital employed, % 1) | Räntabilitet på sysselsatt kapital, % 1) | 10.6 | 10.0 | 10.6 | 10.2 |
| Net debt | Nettoskuld | 7,173 | 8,266 | 7,173 | 6,400 |
| Net debt/equity ratio, multiple | Nettoskuldsättningsgrad, ggr | 0.4 | 0.5 | 0.4 | 0.4 |
| Equity/assets ratio, % | Soliditet, % | 39.6 | 38.1 | 39.6 | 39.4 |
| Cash flow before financing | Kassaflöde före finansiering | -608 | -363 | 3,874 | 4,119 |
| Average number of employees | Medeltal antal anställda | 11,050 | 11,573 | 12,247 | 12,377 |
| Reporting according to IFRS | Redovisning enligt IFRS | ||||
| Net sales, IFRS | Nettoomsättning, IFRS | 10,832 | 10,825 | 58,588 | 58,581 |
| Operating profit, IFRS | Rörelseresultat, IFRS | -149 | -282 | 2,826 | 2,693 |
| Pre-tax profit, IFRS | Resultat före skatt, IFRS | -234 | -401 | 1,862 | 1,695 |
| Profit for the period, IFRS | Periodens resultat, IFRS | -173 | -367 | 1,557 | 1,363 |
| Earnings per share before and after dilution, IFRS, SEK | Resultat per aktie före och efter utspädning, IFRS, kr | -0.61 | -1.30 | 5.43 | 4.74 |
| Net debt, IFRS | Nettoskuld, IFRS | 9,218 | 10,523 | 9,218 | 7,969 |
| Equity/assets ratio, IFRS, % | Soliditet, IFRS, % | 37.0 | 35.4 | 37.0 | 37.0 |
| Cash flow before financing, IFRS | Kassaflöde före finansiering, IFRS | -1,039 | -485 | 4,341 | 4,895 |