Overview business areas

The Peab Group is presented in four different business areas: Construction, Civil Engineering, Industry and Project Development. The business areas are also operating segments.

In addition to the business areas central companies, certain subsidiaries and other holdings are presented as Group functions.

The central companies primarily consist of the parent company Peab AB, Peab Finans AB, Peab Support (Shared Service Center) and Peab Utveckling AB.

For more information regarding the differences between segment reporting and reporting according to IFRS, see note 1 and note 3.

Net sales and operating profit per business area

Net sales Operating profit
MSEK Apr-Jun
2022		 Apr-Jun
2021		 Jan-Jun
2022		 Jan-Jun
2021		 Jul-Jun
2021/2022		 Jan-Dec
2021		 Apr-Jun
2022		 Apr-Jun
2021		 Jan-Jun
2022		 Jan-Jun
2021		 Jul-Jun
2021/2022		 Jan-Dec
2021
Nettoomsättning Rörelseresultat
Mkr Apr-jun
2022		 Apr-jun
2021		 Jan-jun
2022		 Jan-jun
2021		 Jul-jun
2021/2022		 Jan-dec
2021		 Apr-jun
2022		 Apr-jun
2021		 Jan-jun
2022		 Jan-jun
2021		 Jul-jun
2021/2022		 Jan-dec
2021
Construction Bygg 7,628 6,648 14,363 12,844 28,499 26,980 177 187 337 338 710 711
Civil Engineering Anläggning 3,893 3,743 6,976 6,833 14,323 14,180 148 146 201 198 474 471
Industry Industri 6,108 5,247 8,679 7,451 20,015 18,787 341 339 -55 -58 941 938
Project Development Projektutveckling 1,977 1,929 4,441 3,639 10,299 9,497 264 252 553 465 1,325 1,237
– of which Property Development – varav Fastighetsutveckling 120 33 179 63 637 521 43 29 77 39 269 231
– of which Housing Development – varav Bostadsutveckling 1,857 1,896 4,262 3,576 9,662 8,976 221 223 476 426 1,056 1,006
Group functions Koncerngemensamt 385 327 743 628 1,429 1,314 -47 -95 -118 -177 -169 -228
Eliminations Elimineringar -3,133 -2,725 -5,800 -5,010 -11,522 -10,732 2 -5 -23 -15 -39 -31
Group, segment reporting Koncernen, segmentsredovisning 16,858 15,169 29,402 26,385 63,043 60,026 885 824 895 751 3,242 3,098
Adjustment housing to IFRS Justering bostäder till IFRS -400 -362 -807 -454 -1,456 -1,103 -119 -69 -158 -118 -192 -152
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal – – – – – – 9 0 18 8 39 29
Group, IFRS Koncernen, IFRS 16,458 14,807 28,595 25,931 61,587 58,923 775 755 755 641 3,089 2,975
Of which construction contract businesses according to segment reporting (Construction and Civil Engineering) Varav entreprenadverksamhet enligt segmentsredovisning

(Bygg och Anläggning)

 11,521 10,391 21,339 19,677 42,822 41,160 325 333 538 536 1,184 1,182

 

Operating margin
Percent Apr-Jun
2022		 Apr-Jun
2021		 Jan-Jun
2022		 Jan-Jun
2021		 Jul-Jun
2021/2022		 Jan-Dec
2021
Rörelsemarginal
Procent Apr-jun
2022		 Apr-jun
2021		 Jan-jun
2022		 Jan-jun
2021		 Jul-jun
2021/2022		 Jan-dec
2021
Construction Bygg 2.3 2.8 2.3 2.6 2.5 2.6
Civil Engineering Anläggning 3.8 3.9 2.9 2.9 3.3 3.3
Industry Industri 5.6 6.5 -0.6 -0.8 4.7 5.0
Project Development Projektutveckling 13.4 13.1 12.5 12.8 12.9 13.0
– of which Property Development – varav Fastighetsutveckling 35.8 87.9 43.0 61.9 42.2 44.3
– of which Housing Development – varav Bostadsutveckling 11.9 11.8 11.2 11.9 10.9 11.2
Group functions Koncerngemensamt
Eliminations Elimineringar
Group, segment reporting Koncernen, segmentsredovisning 5.2 5.4 3.0 2.8 5.1 5.2
Adjustment housing to IFRS Justering bostäder till IFRS
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal
Group, IFRS Koncernen, IFRS 4.7 5.1 2.6 2.5 5.0 5.0
Of which construction contract businesses according to segment

reporting (Construction and Civil Engineering)

 Varav entreprenadverksamhet enligt segmentsredovisning

(Bygg och Anläggning)

 2.8 3.2 2.5 2.7 2.8 2.9