Quarterly data
Group
MSEK | Apr-Jun 2019 | Jan-Mar 2019 | Oct-Dec 2018 | Jul-Sep 2018 | Apr-Jun 2018 | Jan-Mar 2018 | Oct-Dec 2017 | Jul-Sep 2017 | Apr-Jun 2017 | |
Mkr | Apr-jun 2019 | Jan-mar 2019 | Okt-dec 2018 | Jul-sep 2018 | Apr-jun 2018 | Jan-mar 2018 | Okt-dec 2017 | Jul-sep 2017 | Apr-jun 2017 | |
Net sales | Nettoomsättning | 14,336 | 11,359 | 14,845 | 12,445 | 13,453 | 11,490 | 14,490 | 11,595 | 12,791 |
Production costs | Kostnader för produktion | -12,777 | -10,367 | -13,372 | -11,153 | -12,038 | -10,482 | -13,103 | -10,431 | -11,461 |
Gross profit | Bruttoresultat | 1,559 | 992 | 1,473 | 1,292 | 1,415 | 1,008 | 1,387 | 1,164 | 1,330 |
Sales and administrative expenses | Försäljnings- och administrationskostnader | -773 | -751 | -711 | -575 | -761 | -737 | -695 | -528 | -735 |
Other operating income | Övriga rörelseintäkter | 38 | 27 | 119 | 45 | 27 | 25 | 71 | 78 | 38 |
Other operating costs | Övriga rörelsekostnader | -3 | -3 | -18 | -19 | -4 | -6 | -10 | 0 | -2 |
Operating profit | Rörelseresultat | 821 | 265 | 863 | 743 | 677 | 290 | 753 | 714 | 631 |
Financial income | Finansiella intäkter | 31 | 54 | 18 | 36 | 19 | 27 | 118 | 17 | 36 |
Financial expenses | Finansiella kostnader | -41 | -50 | -42 | -29 | -23 | -61 | -46 | -26 | -50 |
Net finance | Finansnetto | -10 | 4 | -24 | 7 | -4 | -34 | 72 | -9 | -14 |
Pre-tax profit | Resultat före skatt | 811 | 269 | 839 | 750 | 673 | 256 | 825 | 705 | 617 |
Tax | Skatt | -123 | -45 | -133 | -146 | -101 | -38 | -145 | -120 | -92 |
Profit for the period | Periodens resultat | 688 | 224 | 706 | 604 | 572 | 218 | 680 | 585 | 525 |
Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
Shareholders in parent company | Moderbolagets ägare | 688 | 224 | 706 | 604 | 572 | 218 | 680 | 585 | 525 |
Non-controlling interests | Innehav utan bestämmande inflytande | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | – |
Profit for the period | Periodens resultat | 688 | 224 | 706 | 604 | 572 | 218 | 680 | 585 | 525 |
Key ratios | Nyckeltal | |||||||||
Earnings per share, SEK | Resultat per aktie, kr | 2.33 | 0.76 | 2.39 | 2.05 | 1.94 | 0.74 | 2.31 | 1.98 | 1.78 |
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 kapital (UB) | 21,067 | 18,877 | 18,360 | 17,730 | 16,322 | 14,631 | 14,074 | 14,438 | 13,874 |
Equity (closing balance) | Eget kapital (UB) | 11,144 | 11,665 | 11,348 | 10,735 | 10,153 | 10,688 | 10,332 | 9,757 | 9,170 |
Business areas
MSEK | Apr-Jun 2019 | Jan-Mar 2019 | Oct-Dec 2018 | Jul-Sep 2018 | Apr-Jun 2018 | Jan-Mar 2018 | Oct-Dec 2017 | Jul-Sep 2017 | Apr-Jun 2017 | |
Mkr | Apr-jun 2019 | Jan-mar 2019 | Okt-dec 2018 | Jul-sep 2018 | Apr-jun 2018 | Jan-mar 2018 | Okt-dec 2017 | Jul-sep 2017 | Apr-jun 2017 | |
Net sales | Nettoomsättning | |||||||||
Construction | Bygg | 7,782 | 6,743 | 8,182 | 6,172 | 7,423 | 6,563 | 7,631 | 5,721 | 6,988 |
Civil Engineering | Anläggning | 3,374 | 2,916 | 4,189 | 3,301 | 3,439 | 2,816 | 3,787 | 2,819 | 2,831 |
Industry | Industri | 3,697 | 2,230 | 3,803 | 3,723 | 3,580 | 2,178 | 3,684 | 3,420 | 3,420 |
Project Development | Projektutveckling | 2,068 | 1,863 | 1,904 | 1,878 | 1,775 | 2,287 | 2,205 | 1,926 | 2,000 |
– of which Property Development | – varav Fastighetsutveckling | 254 | 173 | 194 | 217 | 171 | 156 | 117 | 131 | 106 |
– of which Housing Development | – varav Bostadsutveckling | 1,814 | 1,690 | 1,710 | 1,661 | 1,604 | 2,131 | 2,088 | 1,795 | 1,894 |
Group functions | Koncerngemensamt | 287 | 275 | 223 | 276 | 285 | 259 | 262 | 242 | 254 |
Eliminations | Elimineringar | -2,872 | -2,668 | -3,456 | -2,905 | -3,049 | -2,613 | -3,079 | -2,533 | -2,702 |
Group | Koncernen | 14,336 | 11,359 | 14,845 | 12,445 | 13,453 | 11,490 | 14,490 | 11,595 | 12,791 |
Operating profit | Rörelseresultat | |||||||||
Construction | Bygg | 199 | 156 | 207 | 142 | 178 | 143 | 180 | 121 | 162 |
Civil Engineering | Anläggning | 124 | 36 | 145 | 98 | 130 | 42 | 136 | 89 | 110 |
Industry | Industri | 258 | -44 | 401 | 352 | 262 | -38 | 302 | 342 | 246 |
Project Development | Projektutveckling | 371 | 178 | 245 | 165 | 174 | 201 | 246 | 174 | 162 |
– of which Property Development | – varav Fastighetsutveckling | 195 | 46 | 69 | 38 | 13 | 50 | 6 | -3 | 5 |
– of which Housing Development | – varav Bostadsutveckling | 176 | 132 | 176 | 127 | 161 | 151 | 240 | 177 | 157 |
Group functions | Koncerngemensamt | -89 | -48 | -155 | -9 | -55 | -55 | -128 | -4 | -49 |
Eliminations | Elimineringar | -42 | -13 | 20 | -5 | -12 | -3 | 17 | -8 | 0 |
Group | Koncernen | 821 | 265 | 863 | 743 | 677 | 290 | 753 | 714 | 631 |
Operating margin, % | Rörelsemarginal, % | |||||||||
Construction | Bygg | 2.6 | 2.3 | 2.5 | 2.3 | 2.4 | 2.2 | 2.4 | 2.1 | 2.3 |
Civil Engineering | Anläggning | 3.7 | 1.2 | 3.5 | 3.0 | 3.8 | 1.5 | 3.6 | 3.2 | 3.9 |
Industry | Industri | 7.0 | -2.0 | 10.5 | 9.5 | 7.3 | -1.7 | 8.2 | 10.0 | 7.2 |
Project Development | Projektutveckling | 17.9 | 9.6 | 12.9 | 8.8 | 9.8 | 8.8 | 11.2 | 9.0 | 8.1 |
– of which Property Development | – varav Fastighetsutveckling | 76.8 | 26.6 | 35.6 | 17.5 | 7.6 | 32.1 | 5.1 | -2.3 | 4.7 |
– of which Housing Development | – varav Bostadsutveckling | 9.7 | 7.8 | 10.3 | 7.6 | 10.0 | 7.1 | 11.5 | 9.9 | 8.3 |
Group functions | Koncerngemensamt | |||||||||
Eliminations | Elimineringar | |||||||||
Group | Koncernen | 5.7 | 2.3 | 5.8 | 6.0 | 5.0 | 2.5 | 5.2 | 6.2 | 4.9 |
Order situation, MSEK | Orderläge, Mkr | |||||||||
Orders received | Orderingång | 10,817 | 11,868 | 10,451 | 11,473 | 16,257 | 12,906 | 13,039 | 10,651 | 12,880 |
Order backlog at the end of the period | Orderstock vid periodens utgång | 45,873 | 47,532 | 45,819 | 48,036 | 47,453 | 43,055 | 40,205 | 40,211 | 39,470 |