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 and Peab Finans 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 2024 | Apr-Jun 2023 | Jan-Jun 2024 | Jan-Jun 2023 | Jul-Jun 2023/2024 | Jan-Dec 2023 | Apr-Jun 2024 | Apr-Jun 2023 | Jan-Jun 2024 | Jan-Jun 2023 | Jul-Jun 2023/2024 | Jan-Dec 2023 | ||
| Nettoomsättning | Rörelseresultat | |||||||||||||
| Mkr | Apr-jun 2024 | Apr-jun 2023 | Jan-jun 2024 | Jan-jun 2023 | Jul-jun 2023/2024 | Jan-dec 2023 | Apr-jun 2024 | Apr-jun 2023 | Jan-jun 2024 | Jan-jun 2023 | Jul-jun 2023/2024 | Jan-dec 2023 | ||
| Construction | Bygg | 6,358 | 7,540 | 12,146 | 14,962 | 24,964 | 27,780 | 123 | 141 | 224 | 303 | -38 | 41 | |
| Civil Engineering | Anläggning | 4,278 | 3,891 | 7,836 | 7,219 | 15,781 | 15,164 | 165 | 152 | 242 | 211 | 532 | 501 | |
| Industry | Industri | 6,033 | 5,347 | 8,444 | 8,126 | 20,280 | 19,962 | 449 | 333 | -30 | -102 | 1,034 | 962 | |
| Project Development | Projektutveckling | 720 | 1,569 | 1,775 | 3,410 | 4,087 | 5,722 | -33 | 114 | 213 | 241 | 276 | 304 | |
| – of which Property Development | – varav Fastighetsutveckling | 21 | 65 | 44 | 74 | 504 | 534 | 21 | 29 | 282 | 23 | 366 | 107 | |
| – of which Housing Development | – varav Bostadsutveckling | 699 | 1,504 | 1,731 | 3,336 | 3,583 | 5,188 | -54 | 85 | -69 | 218 | -90 | 197 | |
| Group functions | Koncerngemensamt | 345 | 390 | 674 | 767 | 1,394 | 1,487 | -79 | -34 | -137 | -107 | -329 | -299 | |
| Eliminations | Elimineringar | -2,502 | -2,981 | -4,502 | -6,038 | -9,758 | -11,294 | -6 | -16 | 1 | -12 | -43 | -56 | |
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | 15,232 | 15,756 | 26,373 | 28,446 | 56,748 | 58,821 | 619 | 690 | 513 | 534 | 1,432 | 1,453 | |
| Construction – effect Mall of Scandinavia (MoS) | Bygg – effekt Mall of Scandinavia (MoS) | 400 | 400 | 400 | ||||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 15,232 | 15,756 | 26,373 | 28,446 | 56,748 | 58,821 | 619 | 1,090 | 513 | 934 | 1,432 | 1,853 | |
| Adjustment housing to IFRS | Justering bostäder till IFRS | 1,696 | 342 | 2,005 | 630 | 4,154 | 2,779 | 190 | 98 | 275 | 251 | 720 | 696 | |
| IFRS 16‚ additional leases | IFRS 16. tillkommande leasingavtal | – | – | – | – | – | – | 5 | 9 | 14 | 19 | 32 | 37 | |
| Group, IFRS | Koncernen, IFRS | 16,928 | 16,098 | 28,378 | 29,076 | 60,902 | 61,600 | 814 | 1,197 | 802 | 1,204 | 2,184 | 2,586 | |
| Of which construction contract businesses according to segment reporting excl. MoS (Construction and Civil Engineering) | Varav entreprenadverksamhet enligt segmentsredovisning exkl. MoS (Bygg och Anläggning) | 10,636 | 11,431 | 19,982 | 22,181 | 40,745 | 42,944 | 288 | 293 | 466 | 514 | 494 | 542 | |
| Operating margin | |||||||
| Percent | Apr-Jun 2024 | Apr-Jun 2023 | Jan-Jun 2024 | Jan-Jun 2023 | Jul-Jun 2023/2024 | Jan-Dec 2023 | |
| Rörelsemarginal | |||||||
| Procent | Apr-jun 2024 | Apr-jun 2023 | Jan-jun 2024 | Jan-jun 2023 | Jul-jun 2023/2024 | Jan-dec 2023 | |
| Construction | Bygg | 1.9 | 1.9 | 1.8 | 2.0 | -0.2 | 0.1 |
| Civil Engineering | Anläggning | 3.9 | 3.9 | 3.1 | 2.9 | 3.4 | 3.3 |
| Industry | Industri | 7.4 | 6.2 | -0.4 | -1.3 | 5.1 | 4.8 |
| Project Development | Projektutveckling | -4.6 | 7.3 | 12.0 | 7.1 | 6.8 | 5.3 |
| – of which Property Development | – varav Fastighetsutveckling | 100.0 | 44.6 | 640.9 | 31.1 | 72.6 | 20.0 |
| – of which Housing Development | – varav Bostadsutveckling | -7.7 | 5.7 | -4.0 | 6.5 | -2.5 | 3.8 |
| Group functions | Koncerngemensamt | ||||||
| Eliminations | Elimineringar | ||||||
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | 4.1 | 4.4 | 1.9 | 1.9 | 2.5 | 2.5 |
| Group, segment reporting | Koncernen, segmentsredovisning | 4.1 | 6.9 | 1.9 | 3.3 | 2.5 | 3.2 |
| Adjustment housing to IFRS | Justering bostäder till IFRS | ||||||
| IFRS 16‚ additional leases | IFRS 16. tillkommande leasingavtal | ||||||
| Group, IFRS | Koncernen, IFRS | 4.8 | 7.4 | 2.8 | 4.1 | 3.6 | 4.2 |
| Of which construction contract businesses according to segment reporting excl. MoS (Construction and Civil Engineering) | Varav entreprenadverksamhet enligt segmentsredovisning exkl. MoS (Bygg och Anläggning) | 2.7 | 2.6 | 2.3 | 2.3 | 1.2 | 1.3 |