Quarterly data
Group, IFRS
| MSEK | Apr-Jun 2024 | Jan-Mar 2024 | Oct-Dec 2023 | Jul-Sep 2023 | Apr-Jun 2023 | Jan-Mar 2023 | Oct-Dec 2022 | Jul-Sep 2022 | Apr-Jun 2022 | |
| Mkr | Apr-jun 2024 | Jan-mar 2024 | Okt-dec 2023 | Jul-sep 2023 | Apr-jun 2023 | Jan-mar 2023 | Okt-dec 2022 | Jul-sep 2022 | Apr-jun 2022 | |
| Net sales | Nettoomsättning | 16,928 | 11,450 | 17,365 | 15,159 | 16,098 | 12,978 | 17,141 | 16,197 | 16,458 |
| Production costs | Kostnader för produktion | -15,281 | -11,008 | -16,139 | -13,765 | -14,141 | -12,138 | -15,466 | -14,730 | -14,845 |
| Gross profit | Bruttoresultat | 1,647 | 442 | 1,226 | 1,394 | 1,957 | 840 | 1,675 | 1,467 | 1,613 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -885 | -759 | -843 | -600 | -867 | -854 | -851 | -640 | -929 |
| Other operating income | Övriga rörelseintäkter | 60 | 329 | 91 | 100 | 124 | 42 | 72 | 81 | 94 |
| Other operating costs | Övriga rörelsekostnader | -8 | -24 | -3 | 17 | -17 | -21 | -10 | 8 | -3 |
| Operating profit | Rörelseresultat | 814 | -12 | 471 | 911 | 1,197 | 7 | 886 | 916 | 775 |
| Financial income | Finansiella intäkter | 59 | 68 | 61 | 56 | 431 | 36 | 39 | 18 | 22 |
| Financial expenses | Finansiella kostnader | -167 | -155 | -173 | -198 | -125 | -88 | -85 | -60 | -36 |
| Net finance | Finansnetto | -108 | -87 | -112 | -142 | 306 | -52 | -46 | -42 | -14 |
| Pre-tax profit | Resultat före skatt | 706 | -99 | 359 | 769 | 1,503 | -45 | 840 | 874 | 761 |
| Tax | Skatt | -110 | 43 | -148 | -145 | -315 | 10 | -282 | -163 | -171 |
| Profit for the period | Periodens resultat | 596 | -56 | 211 | 624 | 1,188 | -35 | 558 | 711 | 590 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 596 | -57 | 211 | 623 | 1,189 | -35 | 559 | 711 | 590 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | 1 | 0 | 1 | -1 | 0 | -1 | 0 | 0 |
| Profit for the period | Periodens resultat | 596 | -56 | 211 | 624 | 1,188 | -35 | 558 | 711 | 590 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 2.08 | -0.20 | 0.74 | 2.17 | 4.13 | -0.12 | 1.93 | 2.43 | 2.01 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 288.0 | 291.3 | 294.4 |
| Capital employed (CB) | Sysselsatt kapital (UB) | 31,962 | 33,016 | 32,888 | 35,805 | 36,442 | 33,831 | 33,590 | 32,230 | 31,232 |
| Equity (CB) | Eget kapital (UB) | 14,666 | 14,481 | 14,470 | 14,405 | 13,780 | 13,652 | 13,786 | 13,250 | 12,736 |
Business areas
| MSEK | Apr-Jun 2024 | Jan-Mar 2024 | Oct-Dec 2023 | Jul-Sep 2023 | Apr-Jun 2023 | Jan-Mar 2023 | Oct-Dec 2022 | Jul-Sep 2022 | Apr-Jun 2022 | |
| Mkr | Apr-jun 2024 | Jan-mar 2024 | Okt-dec 2023 | Jul-sep 2023 | Apr-jun 2023 | Jan-mar 2023 | Okt-dec 2022 | Jul-sep 2022 | Apr-jun 2022 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 6,358 | 5,788 | 7,029 | 5,789 | 7,540 | 7,422 | 8,330 | 6,306 | 7,628 |
| Civil Engineering | Anläggning | 4,278 | 3,558 | 4,454 | 3,491 | 3,891 | 3,328 | 4,405 | 3,584 | 3,893 |
| Industry | Industri | 6,033 | 2,411 | 5,056 | 6,780 | 5,347 | 2,779 | 5,658 | 7,096 | 6,108 |
| Project Development | Projektutveckling | 720 | 1,055 | 1,456 | 856 | 1,569 | 1,841 | 1,986 | 2,234 | 1,977 |
| – of which Property Development | – varav Fastighetsutveckling | 21 | 23 | 453 | 7 | 65 | 9 | 11 | 304 | 120 |
| – of which Housing Development | – varav Bostadsutveckling | 699 | 1,032 | 1,003 | 849 | 1,504 | 1,832 | 1,975 | 1,930 | 1,857 |
| Group functions | Koncerngemensamt | 345 | 329 | 377 | 343 | 390 | 377 | 409 | 380 | 385 |
| Eliminations | Elimineringar | -2,502 | -2,000 | -2,733 | -2,523 | -2,981 | -3,057 | -3,740 | -2,915 | -3,133 |
| Group, segment reporting | Koncernen, segmentsredovisning | 15,232 | 11,141 | 15,639 | 14,736 | 15,756 | 12,690 | 17,048 | 16,685 | 16,858 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 1,696 | 309 | 1,726 | 423 | 342 | 288 | 93 | -488 | -400 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 16,928 | 11,450 | 17,365 | 15,159 | 16,098 | 12,978 | 17,141 | 16,197 | 16,458 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 123 | 101 | -358 | 96 | 141 | 162 | 166 | 126 | 177 |
| Civil Engineering | Anläggning | 165 | 77 | 180 | 110 | 152 | 59 | 175 | 118 | 148 |
| Industry | Industri | 449 | -479 | 476 | 588 | 333 | -435 | 283 | 519 | 341 |
| Project Development | Projektutveckling | -33 | 246 | 17 | 46 | 114 | 127 | 309 | 265 | 264 |
| – of which Property Development | – varav Fastighetsutveckling | 21 | 261 | 63 | 21 | 29 | -6 | 19 | 91 | 43 |
| – of which Housing Development | – varav Bostadsutveckling | -54 | -15 | -46 | 25 | 85 | 133 | 290 | 174 | 221 |
| Group functions | Koncerngemensamt | -79 | -58 | -159 | -33 | -34 | -73 | -53 | -27 | -47 |
| Eliminations | Elimineringar | -6 | 7 | -23 | -21 | -16 | 4 | -27 | -8 | 2 |
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | 619 | -106 | 133 | 786 | 690 | -156 | 853 | 993 | 885 |
| Construction – effect MoS | Bygg – effekt MoS | 400 | ||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 619 | -106 | 133 | 786 | 1,090 | -156 | 853 | 993 | 885 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 190 | 85 | 330 | 115 | 98 | 153 | 25 | -86 | -119 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | 5 | 9 | 8 | 10 | 9 | 10 | 8 | 9 | 9 |
| Group, IFRS | Koncernen, IFRS | 814 | -12 | 471 | 911 | 1,197 | 7 | 886 | 916 | 775 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 1.9 | 1.7 | -5.1 | 1.7 | 1.9 | 2.2 | 2.0 | 2.0 | 2.3 |
| Civil Engineering | Anläggning | 3.9 | 2.2 | 4.0 | 3.2 | 3.9 | 1.8 | 4.0 | 3.3 | 3.8 |
| Industry | Industri | 7.4 | -19.9 | 9.4 | 8.7 | 6.2 | -15.7 | 5.0 | 7.3 | 5.6 |
| Project Development | Projektutveckling | -4.6 | 23.3 | 1.2 | 5.4 | 7.3 | 6.9 | 15.6 | 11.9 | 13.4 |
| – of which Property Development | – varav Fastighetsutveckling | 100.0 | 1,134.8 | 13.9 | 300.0 | 44.6 | -66.7 | 172.7 | 29.9 | 35.8 |
| – of which Housing Development | – varav Bostadsutveckling | -7.7 | -1.5 | -4.6 | 2.9 | 5.7 | 7.3 | 14.7 | 9.0 | 11.9 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | 4.1 | -1.0 | 0.9 | 5.3 | 4.4 | -1.2 | 5.0 | 6.0 | 5.2 |
| Group, segment reporting | Koncernen, segmentsredovisning | 4.1 | -1.0 | 0.9 | 5.3 | 6.9 | -1.2 | 5.0 | 6.0 | 5.2 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | |||||||||
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 4.8 | -0.1 | 2.7 | 6.0 | 7.4 | 0.1 | 5.2 | 5.7 | 4.7 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share excl. MoS, SEK | Resultat per aktie exkl. MoS, kr | 1.48 | -0.45 | -0.25 | 1.85 | 1.68 | -0.54 | 1.89 | 2.69 | 2.36 |
| Earnings per share, SEK | Resultat per aktie, kr | 1.48 | -0.45 | -0.25 | 1.85 | 3.86 | -0.54 | 1.89 | 2.69 | 2.36 |
| Capital employed (CB) | Sysselsatt kapital (UB) | 28,719 | 27,721 | 27,639 | 29,072 | 29,406 | 25,910 | 25,000 | 23,546 | 22,828 |
| Equity (CB) | Eget kapital (UB) | 14,992 | 14,976 | 15,082 | 15,239 | 14,770 | 14,687 | 14,978 | 14,469 | 13,868 |
| Orders received | Orderingång | 16,434 | 17,889 | 10,527 | 11,034 | 12,505 | 11,042 | 10,455 | 13,095 | 14,334 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 50,578 | 47,808 | 39,060 | 41,669 | 43,638 | 44,595 | 44,389 | 48,762 | 49,899 |