Quarterly data
Group, IFRS
| MSEK | Apr-Jun 2022 | Jan-Mar 2022 | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | |
| Mkr | Apr-jun 2022 | Jan-mar 2022 | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | |
| Net sales | Nettoomsättning | 16,458 | 12,137 | 17,504 | 15,488 | 14,807 | 11,124 | 15,989 | 16,204 | 15,789 |
| Production costs | Kostnader för produktion | -14,845 | -11,304 | -15,495 | -13,868 | -13,219 | -10,440 | -14,159 | -14,463 | -14,127 |
| Gross profit | Bruttoresultat | 1,613 | 833 | 2,009 | 1,620 | 1,588 | 684 | 1,830 | 1,741 | 1,662 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -929 | -866 | -923 | -673 | -884 | -820 | -914 | -717 | -962 |
| Distribution of Annehem Fastigheter | Utdelning av Annehem Fastigheter | – | – | – | – | – | – | 952 | – | – |
| Other operating income | Övriga rörelseintäkter | 94 | 32 | 235 | 67 | 51 | 38 | 84 | 72 | 36 |
| Other operating costs | Övriga rörelsekostnader | -3 | -19 | -12 | 11 | 0 | -16 | -10 | -9 | -13 |
| Operating profit | Rörelseresultat | 775 | -20 | 1,309 | 1,025 | 755 | -114 | 1,942 | 1,087 | 723 |
| Financial income | Finansiella intäkter | 22 | 24 | 20 | 29 | 15 | 30 | 23 | 18 | 15 |
| Financial expenses | Finansiella kostnader | -36 | -39 | -38 | -48 | -43 | -38 | -55 | -55 | -34 |
| Net finance | Finansnetto | -14 | -15 | -18 | -19 | -28 | -8 | -32 | -37 | -19 |
| Pre-tax profit | Resultat före skatt | 761 | -35 | 1,291 | 1,006 | 727 | -122 | 1,910 | 1,050 | 704 |
| Tax | Skatt | -171 | 7 | -170 | -226 | -152 | 23 | -181 | -210 | -160 |
| Profit for the period | Periodens resultat | 590 | -28 | 1,121 | 780 | 575 | -99 | 1,729 | 840 | 544 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 590 | -28 | 1,121 | 780 | 575 | -99 | 1,730 | 840 | 543 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 |
| Profit for the period | Periodens resultat | 590 | -28 | 1,121 | 780 | 575 | -99 | 1,729 | 840 | 544 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 2.01 | -0.10 | 3.80 | 2.65 | 1.95 | -0.34 | 5.87 | 2.85 | 1.84 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 294.4 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 31,232 | 29,765 | 28,698 | 26,840 | 25,849 | 25,019 | 24,435 | 27,729 | 28,829 |
| Equity (closing balance) | Eget kapital (UB) | 12,736 | 13,792 | 13,682 | 12,500 | 11,694 | 12,517 | 12,443 | 12,874 | 12,043 |
Business areas
| MSEK | Apr-Jun 2022 | Jan-Mar 2022 | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | |
| Mkr | Apr-jun 2022 | Jan-mar 2022 | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 7,628 | 6,735 | 8,147 | 5,989 | 6,648 | 6,196 | 7,448 | 5,798 | 7,123 |
| Civil Engineering | Anläggning | 3,893 | 3,083 | 4,062 | 3,285 | 3,743 | 3,090 | 3,600 | 3,041 | 3,432 |
| Industry | Industri | 6,108 | 2,571 | 5,138 | 6,198 | 5,247 | 2,204 | 4,929 | 6,233 | 5,343 |
| Project Development | Projektutveckling | 1,977 | 2,464 | 3,117 | 2,741 | 1,929 | 1,710 | 1,804 | 1,750 | 1,977 |
| – of which Property Development | – varav Fastighetsutveckling | 120 | 59 | 425 | 33 | 33 | 30 | 71 | 71 | 111 |
| – of which Housing Development | – varav Bostadsutveckling | 1,857 | 2,405 | 2,692 | 2,708 | 1,896 | 1,680 | 1,733 | 1,679 | 1,866 |
| Group functions | Koncerngemensamt | 385 | 358 | 368 | 318 | 327 | 301 | 317 | 298 | 308 |
| Eliminations | Elimineringar | -3,133 | -2,667 | -3,312 | -2,410 | -2,725 | -2,285 | -2,674 | -2,283 | -2,665 |
| Group, segment reporting | Koncernen, segmentsredovisning | 16,858 | 12,544 | 17,520 | 16,121 | 15,169 | 11,216 | 15,424 | 14,837 | 15,518 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -400 | -407 | -16 | -633 | -362 | -92 | 560 | 1,384 | 295 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Annehem Fastigheter | Annehem Fastigheter | 36 1) | 47 | 48 | ||||||
| Eliminations | Elimineringar | -31 | -64 | -72 | ||||||
| Group, IFRS | Koncernen, IFRS | 16,458 | 12,137 | 17,504 | 15,488 | 14,807 | 11,124 | 15,989 | 16,204 | 15,789 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 177 | 160 | 209 | 164 | 187 | 151 | 197 | 137 | 183 |
| Civil Engineering | Anläggning | 148 | 53 | 164 | 109 | 146 | 52 | 131 | 92 | 127 |
| Industry | Industri | 341 | -396 | 420 | 576 | 339 | -397 | 397 | 471 | 303 |
| Project Development | Projektutveckling | 264 | 289 | 446 | 326 | 252 | 213 | 1,195 | 162 | 138 |
| – of which Property Development | – varav Fastighetsutveckling | 43 | 34 | 122 | 70 | 29 | 10 | 961 | 13 | -17 |
| – of which Housing Development | – varav Bostadsutveckling | 221 | 255 | 324 | 256 | 223 | 203 | 234 | 149 | 155 |
| Group functions | Koncerngemensamt | -47 | -71 | 13 | -64 | -95 | -82 | -132 | -14 | -81 |
| Eliminations | Elimineringar | 2 | -25 | -6 | -10 | -5 | -10 | 37 | -4 | -9 |
| Group, segment reporting | Koncernen, segmentsredovisning | 885 | 10 | 1,246 | 1,101 | 824 | -73 | 1,825 | 844 | 661 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -119 | -39 | 52 | -86 | -69 | -49 | 95 | 226 | 57 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | 9 | 9 | 11 | 10 | 0 | 8 | 12 | 12 | 6 |
| Annehem Fastigheter | Annehem Fastigheter | 13 1) | 5 | 6 | ||||||
| Eliminations | Elimineringar | -3 | 0 | -7 | ||||||
| Group, IFRS | Koncernen, IFRS | 775 | -20 | 1,309 | 1,025 | 755 | -114 | 1,942 | 1,087 | 723 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2.3 | 2.4 | 2.6 | 2.7 | 2.8 | 2.4 | 2.6 | 2.4 | 2.6 |
| Civil Engineering | Anläggning | 3.8 | 1.7 | 4.0 | 3.3 | 3.9 | 1.7 | 3.6 | 3.0 | 3.7 |
| Industry | Industri | 5.6 | -15.4 | 8.2 | 9.3 | 6.5 | -18.0 | 8.1 | 7.6 | 5.7 |
| Project Development | Projektutveckling | 13.4 | 11.7 | 14.3 | 11.9 | 13.1 | 12.5 | 66.2 | 9.3 | 7.0 |
| – of which Property Development | – varav Fastighetsutveckling | 35.8 | 57.6 | 28.7 | 212.1 | 87.9 | 33.3 | 1,353.5 | 18.3 | -15.3 |
| – of which Housing Development | – varav Bostadsutveckling | 11.9 | 10.6 | 12.0 | 9.5 | 11.8 | 12.1 | 13.5 | 8.9 | 8.3 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 5.2 | 0.1 | 7.1 | 6.8 | 5.4 | -0.7 | 11.8 | 5.7 | 4.3 |
| 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 | ||||||
| Eliminations | Elimineringar | |||||||||
| Group, IFRS | Koncernen, IFRS | 4.7 | -0.2 | 7.5 | 6.6 | 5.1 | -1.0 | 12.1 | 6.7 | 4.6 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 2.36 | 0.04 | 3.62 | 2.89 | 2.18 | -0.19 | 5.62 | 2.25 | 1.72 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 22,828 | 22,117 | 21,561 | 20,691 | 19,867 | 19,659 | 19,434 | 21,086 | 22,390 |
| Equity (closing balance) | Eget kapital (UB) | 13,868 | 14,812 | 14,656 | 13,556 | 12,654 | 13,408 | 13,251 | 12,637 | 12,852 |
| Orders received | Orderingång | 14,334 | 15,375 | 14,443 | 13,865 | 13,094 | 14,446 | 12,189 | 11,718 | 13,220 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 49,899 | 49,968 | 45,318 | 46,280 | 46,684 | 47,286 | 42,709 | 44,722 | 46,123 |
1) Refers to October-November 2020