Kvartalsuppgifter
Koncernen, IFRS
| MSEK | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | Jan-Mar 2020 | Oct-Dec 2019 | Jul-Sep 2019 | Apr-Jun 2019 | |
| Mkr | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | Jan-mar 2020 | Okt-dec 2019 | Jul-sep 2019 | Apr-jun 2019 | |
| Net sales | Nettoomsättning | 14 807 | 11 124 | 15 989 | 16 204 | 15 789 | 11 870 | 15 455 | 12 869 | 15 140 |
| Production costs | Kostnader för produktion | -13 219 | -10 440 | -14 159 | -14 463 | -14 127 | -10 962 | -13 869 | -11 717 | -13 405 |
| Gross profit | Bruttoresultat | 1 588 | 684 | 1 830 | 1 741 | 1 662 | 908 | 1 586 | 1 152 | 1 735 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -884 | -820 | -914 | -717 | -962 | -766 | -751 | -604 | -773 |
| Distribution of Annehem Fastigheter | Utdelning av Annehem Fastigheter | – | – | 952 | – | – | – | – | – | – |
| Other operating income | Övriga rörelseintäkter | 51 | 38 | 84 | 72 | 36 | 37 | 93 | 122 | 38 |
| Other operating costs | Övriga rörelsekostnader | 0 | -16 | -10 | -9 | -13 | -9 | -95 | -6 | -3 |
| Operating profit | Rörelseresultat | 755 | -114 | 1 942 | 1 087 | 723 | 170 | 833 | 664 | 997 |
| Financial income | Finansiella intäkter | 15 | 30 | 23 | 18 | 15 | 40 | 31 | 14 | 31 |
| Financial expenses | Finansiella kostnader | -43 | -38 | -55 | -55 | -34 | -129 | -62 | -35 | -41 |
| Net finance | Finansnetto | -28 | -8 | -32 | -37 | -19 | -89 | -31 | -21 | -10 |
| Pre-tax profit | Resultat före skatt | 727 | -122 | 1 910 | 1 050 | 704 | 81 | 802 | 643 | 987 |
| Tax | Skatt | -152 | 23 | -181 | -210 | -160 | -13 | -149 | -104 | -161 |
| Profit for the period | Periodens resultat | 575 | -99 | 1 729 | 840 | 544 | 68 | 653 | 539 | 826 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 575 | -99 | 1 730 | 840 | 543 | 69 | 653 | 539 | 826 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | 0 | -1 | 0 | 1 | -1 | 0 | 0 | 0 |
| Profit for the period | Periodens resultat | 575 | -99 | 1 729 | 840 | 544 | 68 | 653 | 539 | 826 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 1,95 | -0,34 | 5,87 | 2,85 | 1,84 | 0,23 | 2,21 | 1,83 | 2,80 |
| 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) | 25 849 | 25 019 | 24 435 | 27 729 | 28 829 | 25 830 | 26 336 | 26 371 | 26 025 |
| Equity (closing balance) | Eget kapital (UB) | 11 694 | 12 517 | 12 443 | 12 874 | 12 043 | 11 560 | 11 559 | 10 966 | 10 425 |
Affärsområden
| MSEK | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | Jan-Mar 2020 | Oct-Dec 2019 | Jul-Sep 2019 | Apr-Jun 2019 | |
| Mkr | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | Jan-mar 2020 | Okt-dec 2019 | Jul-sep 2019 | Apr-jun 2019 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 6 648 | 6 196 | 7 448 | 5 798 | 7 123 | 6 620 | 8 371 | 6 520 | 7 782 |
| Civil Engineering | Anläggning | 3 743 | 3 090 | 3 600 | 3 041 | 3 432 | 2 770 | 3 792 | 3 257 | 3 374 |
| Industry | Industri | 5 247 | 2 204 | 4 929 | 6 233 | 5 343 | 2 215 | 3 592 | 3 820 | 3 697 |
| Project Development | Projektutveckling | 1 929 | 1 710 | 1 804 | 1 750 | 1 977 | 1 969 | 2 684 | 2 015 | 2 259 |
| – of which Property Development | – varav Fastighetsutveckling | 33 | 30 | 71 | 71 | 111 | 122 | 179 | 180 | 254 |
| – of which Housing Development | – varav Bostadsutveckling | 1 896 | 1 680 | 1 733 | 1 679 | 1 866 | 1 847 | 2 505 | 1 835 | 2 005 |
| Group functions | Koncerngemensamt | 327 | 301 | 317 | 298 | 308 | 283 | 325 | 289 | 287 |
| Eliminations | Elimineringar | -2 725 | -2 285 | -2 674 | -2 283 | -2 665 | -2 219 | -2 906 | -2 600 | -2 872 |
| Group, segment reporting | Koncernen, segmentsredovisning | 15 169 | 11 216 | 15 424 | 14 837 | 15 518 | 11 638 | 15 858 | 13 301 | 14 527 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -362 | -92 | 560 | 1 384 | 295 | 252 | -403 | -432 | 613 |
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | |||||||||
| Annehem Fastigheter | Annehem Fastigheter | 36 1) | 47 | 48 | 40 | |||||
| Eliminations | Elimineringar | -31 | -64 | -72 | -60 | |||||
| Group, IFRS | Koncernen, IFRS | 14 807 | 11 124 | 15 989 | 16 204 | 15 789 | 11 870 | 15 455 | 12 869 | 15 140 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 187 | 151 | 197 | 137 | 183 | 146 | 207 | 150 | 199 |
| Civil Engineering | Anläggning | 146 | 52 | 131 | 92 | 127 | 41 | 132 | 76 | 123 |
| Industry | Industri | 339 | -397 | 397 | 471 | 303 | -66 | 363 | 360 | 258 |
| Project Development | Projektutveckling | 252 | 213 | 1 195 | 162 | 138 | 174 | 278 | 221 | 336 |
| – of which Property Development | – varav Fastighetsutveckling | 29 | 10 | 961 | 13 | -17 | 25 | 28 | 34 | 192 |
| – of which Housing Development | – varav Bostadsutveckling | 223 | 203 | 234 | 149 | 155 | 149 | 250 | 187 | 144 |
| Group functions | Koncerngemensamt | -95 | -82 | -132 | -14 | -81 | -83 | -130 | -10 | -90 |
| Eliminations | Elimineringar | -5 | -10 | 37 | -4 | -9 | -1 | -53 | -34 | -42 |
| Group, segment reporting | Koncernen, segmentsredovisning | 824 | -73 | 1 825 | 844 | 661 | 211 | 797 | 763 | 784 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -69 | -49 | 95 | 226 | 57 | -47 | 30 | -105 | 207 |
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | 0 | 8 | 12 | 12 | 6 | 4 | 6 | 6 | 6 |
| Annehem Fastigheter | Annehem Fastigheter | 13 1) | 5 | 6 | 6 | |||||
| Eliminations | Elimineringar | -3 | 0 | -7 | -4 | |||||
| Group, IFRS | Koncernen, IFRS | 755 | -114 | 1 942 | 1 087 | 723 | 170 | 833 | 664 | 997 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2,8 | 2,4 | 2,6 | 2,4 | 2,6 | 2,2 | 2,5 | 2,3 | 2,6 |
| Civil Engineering | Anläggning | 3,9 | 1,7 | 3,6 | 3,0 | 3,7 | 1,5 | 3,5 | 2,3 | 3,6 |
| Industry | Industri | 6,5 | -18,0 | 8,1 | 7,6 | 5,7 | -3,0 | 10,1 | 9,4 | 7,0 |
| Project Development | Projektutveckling | 13,1 | 12,5 | 66,2 | 9,3 | 7,0 | 8,8 | 10,4 | 11,0 | 14,9 |
| – of which Property Development | – varav Fastighetsutveckling | 87,9 | 33,3 | 1 353,5 | 18,3 | -15,3 | 20,5 | 15,6 | 18,9 | 75,6 |
| – of which Housing Development | – varav Bostadsutveckling | 11,8 | 12,1 | 13,5 | 8,9 | 8,3 | 8,1 | 10,0 | 10,2 | 7,2 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 5,4 | -0,7 | 11,8 | 5,7 | 4,3 | 1,8 | 5,0 | 5,7 | 5,4 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | |||||||||
| IFRS 16, additional leases | IFRS 16, tillkommande leasingavtal | |||||||||
| Annehem Fastigheter | Annehem Fastigheter | 36,1 1) | 10,6 | 12,5 | 15,0 | |||||
| Eliminations | Elimineringar | |||||||||
| Group, IFRS | Koncernen, IFRS | 5,1 | -1,0 | 12,1 | 6,7 | 4,6 | 1,4 | 5,4 | 5,2 | 6,6 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 2,18 | -0,19 | 5,62 | 2,25 | 1,72 | 0,41 | 2,10 | 2,14 | 2,24 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 19 867 | 19 659 | 19 434 | 21 086 | 22 390 | 19 927 | 21 617 | 21 999 | 21 961 |
| Equity (closing balance) | Eget kapital (UB) | 12 654 | 13 408 | 13 251 | 12 637 | 12 852 | 12 349 | 12 479 | 11 992 | 11 386 |
| Orders received | Orderingång | 13 094 | 14 446 | 12 189 | 11 718 | 13 220 | 12 608 | 12 096 | 9 349 | 10 817 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 46 684 | 47 286 | 42 709 | 44 722 | 46 123 | 44 151 | 42 494 | 43 821 | 45 873 |
1) Avser oktober-november 2020