Quarterly data

Group

MSEK Apr-Jun
2018		 Jan-Mar
2018		 Oct-Dec
2017		 Jul-Sep
2017		 Apr-Jun
2017		 Jan-Mar
2017		 Oct-Dec
2016		 Jul-Sep
2016		 Apr-Jun
2016
Mkr Apr-jun
2018		 Jan-mar
2018		 Okt-dec
2017		 Jul-sep
2017		 Apr-jun
2017		 Jan-mar
2017		 Okt-dec
2016		 Jul-sep
2016		 Apr-jun
2016
Net sales Nettoomsättning 13,453 11,490 14,490 11,595 12,791 11,105 13,673 11,197 12,600
Production costs Kostnader för produktion -12,038 -10,482 -13,103 -10,431 -11,461 -10,234 -12,409 -10,107 -11,323
Gross profit Bruttoresultat 1,415 1,008 1,387 1,164 1,330 871 1,264 1,090 1,277
Sales and administrative expenses Försäljnings- och administrationskostnader -761 -737 -695 -528 -735 -656 -700 -478 -697
Other operating income Övriga rörelseintäkter 27 25 71 78 38 118 59 30 37
Other operating costs Övriga rörelsekostnader -4 -6 -10 0 -2 -13 -4 -3 0
Operating profit Rörelseresultat 677 290 753 714 631 320 619 639 617
Financial income Finansiella intäkter 19 27 118 17 36 20 66 24 40
Financial expenses Finansiella kostnader -23 -61 -46 -26 -50 -29 -71 -37 -59
Net finance Finansnetto -4 -34 72 -9 -14 -9 -5 -13 -19
Pre-tax profit Resultat före skatt 673 256 825 705 617 311 614 626 598
Tax Skatt -101 -38 -145 -120 -92 -34 -96 -96 -94
Profit for the period Periodens resultat 572 218 680 585 525 277 518 530 504
Profit for the period, attributable to: Periodens resultat hänförligt till:                
Shareholders in parent company Moderbolagets ägare 572 218 680 585 525 277 518 530 504
Non-controlling interests Innehav utan bestämmande inflytande 0 0 0 – – – 0 0 0
Profit for the period Periodens resultat 572 218 680 585 525 277 518 530 504
Key ratios Nyckeltal                
Earnings per share, SEK Resultat per aktie, kr 1.94 0.74 2.31 1.98 1.78 0.94 1.76 1.80 1.71
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) 16,322 14,631 14,074 14,438 13,874 13,501 14,362 15,005 13,702
Equity (closing balance) Eget kapital (UB) 10,153 10,688 10,332 9,757 9,170 9,559 9,340 8,698 8,023

Business areas

MSEK Apr-Jun
2018		 Jan-Mar
2018		 Oct-Dec
2017		 Jul-Sep
2017		 Apr-Jun
2017		 Jan-Mar
2017		 Oct-Dec
2016		 Jul-Sep
2016		 Apr-Jun
2016
Mkr Apr-jun
2018		 Jan-mar
2018		 Okt-dec
2017		 Jul-sep
2017		 Apr-jun
2017		 Jan-mar
2017		 Okt-dec
2016		 Jul-sep
2016		 Apr-jun
2016
Net sales Nettoomsättning                
Construction Bygg 7,423 6,563 7,631 5,721 6,988 6,386 6,992 5,510 6,420
Civil Engineering Anläggning 3,439 2,816 3,787 2,819 2,831 2,388 3,292 2,654 2,765
Industry Industri 3,580 2,178 3,684 3,420 3,420 2,237 3,462 3,449 3,356
Project Development Projektutveckling 1,775 2,287 2,205 1,926 2,000 2,212 2,263 1,486 2,187
– of which Property Development – varav Fastighetsutveckling 171 156 117 131 106 659 148 130 1,031
– of which Housing Development – varav Bostadsutveckling 1,604 2,131 2,088 1,795 1,894 1,553 2,115 1,356 1,156
Group functions Koncerngemensamt 285 259 262 242 254 235 242 226 225
Eliminations Elimineringar -3,049 -2,613 -3,079 -2,533 -2,702 -2,353 -2,578 -2,128 -2,353
Group Koncernen 13,453 11,490 14,490 11,595 12,791 11,105 13,673 11,197 12,600
Operating profit Rörelseresultat                
Construction Bygg 178 143 180 121 162 139 147 127 152
Civil Engineering Anläggning 130 42 136 89 110 39 120 93 105
Industry Industri 262 -38 302 342 246 -23 227 336 202
Project Development Projektutveckling 174 201 246 174 162 222 235 110 187
– of which Property Development – varav Fastighetsutveckling 13 50 6 -3 5 90 20 -37 102
– of which Housing Development – varav Bostadsutveckling 161 151 240 177 157 132 215 147 85
Group functions Koncerngemensamt -55 -55 -128 -4 -49 -47 -60 -6 -29
Eliminations Elimineringar -12 -3 17 -8 0 -10 -50 -21 0
Group Koncernen 677 290 753 714 631 320 619 639 617
Operating margin, % Rörelsemarginal, %
Construction Bygg 2.4 2.2 2.4 2.1 2.3 2.2 2.1 2.3 2.4
Civil Engineering Anläggning 3.8 1.5 3.6 3.2 3.9 1.6 3.6 3.5 3.8
Industry Industri 7.3 -1.7 8.2 10.0 7.2 -1.0 6.6 9.7 6.0
Project Development Projektutveckling 9.8 8.8 11.2 9.0 8.1 10.0 10.4 7.4 8.6
– of which Property Development – varav Fastighetsutveckling 7.6 32.1 5.1 -2.3 4.7 13.7 13.5 -28.5 9.9
– of which Housing Development – varav Bostadsutveckling 10.0 7.1 11.5 9.9 8.3 8.5 10.2 10.8 7.4
Group functions Koncerngemensamt
Eliminations Elimineringar
Group Koncernen 5.0 2.5 5.2 6.2 4.9 2.9 4.5 5.7 4.9
Order situation, MSEK Orderläge, Mkr                
Orders received Orderingång 16,257 12,906 13,039 10,651 12,880 12,429
Order backlog at the end of the period Orderstock vid periodens utgång 47,453 43,055 40,205 40,211 39,470 38,149