Note 3 – Operating segment
Group Jan-Jun 2019 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group | |
Koncernen Jan-jun 2019 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen | |
External sales | Extern försäljning | 11,815 | 5,709 | 4,217 | 3,906 | 48 | 25,695 | |
Internal sales | Intern försäljning | 2,710 | 581 | 1,710 | 25 | 514 | -5,540 | – |
Total revenue | Summa intäkter | 14,525 | 6,290 | 5,927 | 3,931 | 562 | -5,540 | 25,695 |
Operating profit | Rörelseresultat | 355 | 160 | 214 | 549 | -137 | -55 | 1,086 |
Operating margin, % | Rörelsemarginal, % | 2.4 | 2.5 | 3.6 | 14.0 | 4.2 | ||
Net finance | Finansnetto | -6 | ||||||
Pre-tax profit | Resultat före skatt | 1,080 | ||||||
Tax | Skatt | -168 | ||||||
Profit for the period | Periodens resultat | 912 | ||||||
Capital employed (closing balance) | Sysselsatt kapital (UB) | 6,930 | 15,269 |
Group Jan-Jun 2018 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group | |
Koncernen Jan-jun 2018 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen | |
External sales | Extern försäljning | 11,339 | 5,465 | 4,058 | 4,033 | 48 | 24,943 | |
Internal sales | Intern försäljning | 2,647 | 790 | 1,700 | 29 | 496 | -5,662 | – |
Total revenue | Summa intäkter | 13,986 | 6,255 | 5,758 | 4,062 | 544 | -5,662 | 24,943 |
Operating profit | Rörelseresultat | 321 | 172 | 224 | 375 | -110 | -15 | 967 |
Operating margin, % | Rörelsemarginal, % | 2.3 | 2.7 | 3.9 | 9.2 | 3.9 | ||
Net finance | Finansnetto | -38 | ||||||
Pre-tax profit | Resultat före skatt | 929 | ||||||
Tax | Skatt | -139 | ||||||
Profit for the period | Periodens resultat | 790 | ||||||
Capital employed (closing balance) | Sysselsatt kapital (UB) | 6,279 | 11,549 |
Group Jan-Dec 2018 MSEK | Con- struction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group | |
Koncernen Jan-dec 2018 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen | |
External sales | Extern försäljning | 22,850 | 12,032 | 9,474 | 7,775 | 102 | 52,233 | |
Internal sales | Intern försäljning | 5,490 | 1,713 | 3,810 | 69 | 941 | -12,023 | – |
Total revenue | Summa intäkter | 28,340 | 13,745 | 13,284 | 7,844 | 1,043 | -12,023 | 52,233 |
Operating profit | Rörelseresultat | 670 | 415 | 977 | 785 | -274 | 0 | 2,573 |
Operating margin, % | Rörelsemarginal, % | 2.4 | 3.0 | 7.4 | 10.0 | 4.9 | ||
Net finance | Finansnetto | -55 | ||||||
Pre-tax profit | Resultat före skatt | 2,518 | ||||||
Tax | Skatt | -418 | ||||||
Profit for the year | Årets resultat | 2,100 | ||||||
Capital employed (closing balance) | Sysselsatt kapital (UB) | 6,432 | 12,984 |