Quarterly data
Group
| MSEK | Apr-Jun 2017 | Jan-Mar 2017 | Oct-Dec 2016 | Jul-Sep 2016 | Apr-Jun 2016 | Jan-Mar 2016 | Oct-Dec 2015 | Jul-Sep 2015 | Apr-Jun 2015 | |
| Mkr | Apr-jun 2017 | Jan-mar 2017 | Okt-dec 2016 | Jul-sep 2016 | Apr-jun 2016 | Jan-mar 2016 | Okt-dec 2015 | Jul-sep 2015 | Apr-jun 2015 | |
| Net sales | Nettoomsättning | 12,853 | 11,151 | 13,879 | 11,356 | 12,571 | 8,531 | 12,224 | 11,708 | 11,568 |
| Production costs | Kostnader för produktion | -11,515 | -10,279 | -12,552 | -10,263 | -11,305 | -7,828 | -11,793 | -10,697 | -10,458 |
| Gross profit | Bruttoresultat | 1,338 | 872 | 1,327 | 1,093 | 1,266 | 703 | 431 | 1,011 | 1,110 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -737 | -657 | -709 | -480 | -675 | -564 | -674 | -450 | -625 |
| Other operating income | Övriga rörelseintäkter | 38 | 118 | 59 | 30 | 37 | 23 | 39 | 21 | 22 |
| Other operating costs | Övriga rörelsekostnader | -2 | -13 | -4 | -3 | 0 | -5 | -13 | -2 | -1 |
| Operating profit | Rörelseresultat | 637 | 320 | 673 | 640 | 628 | 157 | -217 | 580 | 506 |
| Financial income | Finansiella intäkter | 36 | 20 | 66 | 24 | 40 | 65 | 60 | 24 | 40 |
| Financial expenses | Finansiella kostnader | -50 | -29 | -71 | -37 | -59 | -76 | -67 | -60 | -66 |
| Net finance | Finansnetto | -14 | -9 | -5 | -13 | -19 | -11 | -7 | -36 | -26 |
| Pre-tax profit | Resultat före skatt | 623 | 311 | 668 | 627 | 609 | 146 | -224 | 544 | 480 |
| Tax | Skatt | -93 | -34 | -107 | -98 | -95 | -23 | 88 | -95 | -83 |
| Profit for the period | Periodens resultat | 530 | 277 | 561 | 529 | 514 | 123 | -136 | 449 | 397 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 530 | 277 | 561 | 529 | 514 | 123 | -136 | 449 | 397 |
| Non-controlling interests | Innehav utan bestämmande inflytande | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit for the period | Periodens resultat | 530 | 277 | 561 | 529 | 514 | 123 | -136 | 449 | 397 |
| Key ratios | Nyckeltal | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 1.80 | 0.94 | 1.90 | 1.79 | 1.74 | 0.42 | -0.46 | 1.53 | 1.35 |
| 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 kaptital (UB) | 13,919 | 13,541 | 14,402 | 15,002 | 13,700 | 13,406 | 14,476 | 14,169 | 14,666 |
| Equity (closing balance) | Eget kapital (UB) | 9,215 | 9,599 | 9,380 | 8,695 | 8,021 | 8,241 | 8,076 | 8,217 | 7,848 |
Business areas
| MSEK | Apr-Jun 2017 | Jan-Mar 2017 | Oct-Dec 2016 | Jul-Sep 2016 | Apr-Jun 2016 | Jan-Mar 2016 | Oct-Dec 2015 | Jul-Sep 2015 | Apr-Jun 2015 | |
| Mkr | Apr-jun 2017 | Jan-mar 2017 | Okt-dec 2016 | Jul-sep 2016 | Apr-jun 2016 | Jan-mar 2016 | Okt-dec 2015 | Jul-sep 2015 | Apr-jun 2015 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 6,988 | 6,386 | 6,992 | 5,510 | 6,420 | 5,199 | 6,978 | 5,436 | 6,548 |
| Civil Engineering | Anläggning | 2,831 | 2,388 | 3,292 | 2,654 | 2,765 | 2,029 | 2,992 | 2,676 | 2,670 |
| Industry | Industri | 3,420 | 2,237 | 3,462 | 3,449 | 3,356 | 1,894 | 2,948 | 3,111 | 2,896 |
| Project Development | Projektutveckling | 2,022 | 2,203 | 2,385 | 1,510 | 2,368 | 1,376 | 2,275 | 2,359 | 1,555 |
| – of which Property Development | – varav Fastighetsutveckling | 106 | 659 | 148 | 130 | 1,031 | 76 | 308 | 1,047 | 202 |
| – of which Housing Development | – varav Bostadsutveckling | 1,916 | 1,544 | 2,237 | 1,380 | 1,337 | 1,300 | 1,967 | 1,312 | 1,353 |
| Group functions | Koncerngemensamt | 254 | 235 | 242 | 226 | 225 | 204 | 209 | 211 | 214 |
| Eliminations | Elimineringar | -2,702 | -2,353 | -2,578 | -2,128 | -2,353 | -2,010 | -2,474 | -2,121 | -2,432 |
| Operative excluding write-down 1) | Operativt exklusive nedskrivning 1) | 12,813 | 11,096 | 13,795 | 11,221 | 12,781 | 8,692 | 12,928 | 11,672 | 11,451 |
| Construction – write-down of project Mall of Scandinavia | Bygg – projektnedskrivning Mall of Scandinavia | – | – | – | – | – | – | -800 | – | – |
| Operative 1) | Operativt 1) | 12,813 | 11,096 | 13,795 | 11,221 | 12,781 | 8,692 | 12,128 | 11,672 | 11,451 |
| Adjustment for housing reporting 2) | Justering redovisning bostäder 2) | 40 | 55 | 84 | 135 | -210 | -161 | 96 | 36 | 117 |
| Legal | Legalt | 12,853 | 11,151 | 13,879 | 11,356 | 12,571 | 8,531 | 12,224 | 11,708 | 11,568 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 162 | 139 | 147 | 127 | 152 | 116 | 145 | 135 | 175 |
| Civil Engineering | Anläggning | 110 | 39 | 120 | 93 | 105 | 37 | 126 | 96 | 127 |
| Industry | Industri | 246 | -23 | 227 | 336 | 202 | -12 | 178 | 296 | 172 |
| Project Development | Projektutveckling | 162 | 218 | 257 | 93 | 194 | 78 | 193 | 84 | 74 |
| – of which Property Development | – varav Fastighetsutveckling | 5 | 90 | 20 | -37 | 102 | 4 | 25 | 5 | -9 |
| – of which Housing Development | – varav Bostadsutveckling | 157 | 128 | 237 | 130 | 92 | 74 | 168 | 79 | 83 |
| Group functions | Koncerngemensamt | -49 | -47 | -60 | -6 | -29 | -27 | -46 | -26 | -14 |
| Eliminations | Elimineringar | 0 | -10 | -50 | -21 | 0 | -4 | -16 | 9 | -27 |
| Operative excluding write-down 1) | Operativt exklusive nedskrivning 1) | 631 | 316 | 641 | 622 | 624 | 188 | 580 | 594 | 507 |
| Construction – write-down of project Mall of Scandinavia | Bygg – projektnedskrivning Mall of Scandinavia | – | – | – | – | – | – | -800 | – | – |
| Operative 1) | Operativt 1) | 631 | 316 | 641 | 622 | 624 | 188 | -220 | 594 | 507 |
| Adjustment for housing reporting 2) | Justering redovisning bostäder 2) | 6 | 4 | 32 | 18 | 4 | -31 | 3 | -14 | -1 |
| Legal | Legalt | 637 | 320 | 673 | 640 | 628 | 157 | -217 | 580 | 506 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2.3 | 2.2 | 2.1 | 2.3 | 2.4 | 2.2 | 2.1 | 2.5 | 2.7 |
| Civil Engineering | Anläggning | 3.9 | 1.6 | 3.6 | 3.5 | 3.8 | 1.8 | 4.2 | 3.6 | 4.8 |
| Industry | Industri | 7.2 | -1.0 | 6.6 | 9.7 | 6.0 | -0.6 | 6.0 | 9.5 | 5.9 |
| Project Development | Projektutveckling | 8.0 | 9.9 | 10.8 | 6.2 | 8.2 | 5.7 | 8.5 | 3.6 | 4.8 |
| – of which Property Development | – varav Fastighetsutveckling | 4.7 | 13.7 | 13.5 | -28.5 | 9.9 | 5.3 | 8.1 | 0.5 | -4.5 |
| – of which Housing Development | – varav Bostadsutveckling | 8.2 | 8.3 | 10.6 | 9.4 | 6.9 | 5.7 | 8.5 | 6.0 | 6.1 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Operative excluding write-down 1) | Operativt exklusive nedskrivning 1) | 4.9 | 2.8 | 4.6 | 5.5 | 4.9 | 2.2 | 4.5 | 5.1 | 4.4 |
| Construction – write-down of project Mall of Scandinavia | Bygg – projektnedskrivning Mall of Scandinavia | |||||||||
| Operative 1) | Operativt 1) | 4.9 | 2.8 | 4.6 | 5.5 | 4.9 | 2.2 | -1.8 | 5.1 | 4.4 |
| Adjustment for housing reporting 2) | Justering redovisning bostäder 2) | |||||||||
| Legal | Legalt | 5.0 | 2.9 | 4.8 | 5.6 | 5.0 | 1.8 | -1.8 | 5.0 | 4.4 |
| Order situation, MSEK | Orderläge, Mkr | |||||||||
| Orders received | Orderingång | 12,156 | 11,114 | 10,367 | 9,027 | 10,165 | 11,886 | 9,704 | 9,135 | 9,414 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 37,313 | 35,679 | 33,572 | 34,248 | 33,457 | 31,550 | 26,991 | 28,050 | 27,162 |
1) According to the percentage of completion method (IAS 11)
2) Adjustment in accounting to the completed contract method (IAS 18) for own single homes in Sweden as well as housing in Finland and Norway