Quarterly data
Group, IFRS
| MSEK | Apr-Jun 2025 | Jan-Mar 2025 | Oct-Dec 2024 | Jul-Sep 2024 | Apr-Jun 2024 | Jan-Mar 2024 | Oct-Dec 2023 | Jul-Sep 2023 | Apr-Jun 2023 | |
| Mkr | Apr-jun 2025 | Jan-mar 2025 | Okt-dec 2024 | Jul-sep 2024 | Apr-jun 2024 | Jan-mar 2024 | Okt-dec 2023 | Jul-sep 2023 | Apr-jun 2023 | |
| Net sales | Nettoomsättning | 15,063 | 10,825 | 17,185 | 15,720 | 16,928 | 11,450 | 17,365 | 15,159 | 16,098 |
| Production costs | Kostnader för produktion | -13,369 | -10,415 | -14,939 | -14,174 | -15,281 | -11,008 | -16,139 | -13,765 | -14,141 |
| Gross profit | Bruttoresultat | 1,694 | 410 | 2,246 | 1,546 | 1,647 | 442 | 1,226 | 1,394 | 1,957 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -985 | -783 | -932 | -613 | -885 | -759 | -843 | -600 | -867 |
| Other operating income | Övriga rörelseintäkter | 88 | 114 | 47 | 46 | 60 | 329 | 91 | 100 | 124 |
| Other operating costs | Övriga rörelsekostnader | -7 | -23 | 8 | 13 | -8 | -24 | -3 | 17 | -17 |
| Operating profit | Rörelseresultat | 790 | -282 | 1,369 | 992 | 814 | -12 | 471 | 911 | 1,197 |
| Financial income | Finansiella intäkter | 39 | 54 | 66 | 66 | 59 | 68 | 61 | 56 | 431 |
| Financial expenses | Finansiella kostnader | -753 | -173 | -150 | -170 | -167 | -155 | -173 | -198 | -125 |
| Net finance | Finansnetto | -714 | -119 | -84 | -104 | -108 | -87 | -112 | -142 | 306 |
| Pre-tax profit | Resultat före skatt | 76 | -401 | 1,285 | 888 | 706 | -99 | 359 | 769 | 1,503 |
| Tax | Skatt | -4 | 34 | -171 | -154 | -110 | 43 | -148 | -145 | -315 |
| Profit for the period | Periodens resultat | 72 | -367 | 1,114 | 734 | 596 | -56 | 211 | 624 | 1,188 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 72 | -373 | 1,121 | 732 | 596 | -57 | 211 | 623 | 1,189 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | 6 | -7 | 2 | 0 | 1 | 0 | 1 | -1 |
| Profit for the period | Periodens resultat | 72 | -367 | 1,114 | 734 | 596 | -56 | 211 | 624 | 1,188 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share before and after dilution, SEK | Resultat per aktie före och efter utspädning, kr | 0.25 | -1.30 | 3.90 | 2.54 | 2.08 | -0.20 | 0.74 | 2.17 | 4.13 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 |
| Capital employed (CB) | Sysselsatt kapital (UB) | 28,644 | 29,646 | 30,878 | 30,526 | 31,962 | 33,016 | 32,888 | 35,805 | 36,442 |
| Equity (CB) | Eget kapital (UB) | 15,316 | 16,001 | 16,504 | 15,316 | 14,666 | 14,481 | 14,470 | 14,405 | 13,780 |
Business areas
| MSEK | Apr-Jun 2025 | Jan-Mar 2025 | Oct-Dec 2024 | Jul-Sep 2024 | Apr-Jun 2024 | Jan-Mar 2024 | Oct-Dec 2023 | Jul-Sep 2023 | Apr-Jun 2023 | |
| Mkr | Apr-jun 2025 | Jan-mar 2025 | Okt-dec 2024 | Jul-sep 2024 | Apr-jun 2024 | Jan-mar 2024 | Okt-dec 2023 | Jul-sep 2023 | Apr-jun 2023 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 5,959 | 5,317 | 6,541 | 5,130 | 6,358 | 5,788 | 7,029 | 5,789 | 7,540 |
| Civil Engineering | Anläggning | 4,433 | 3,668 | 4,893 | 3,810 | 4,278 | 3,558 | 4,454 | 3,491 | 3,891 |
| Industry | Industri | 5,678 | 2,283 | 5,576 | 7,528 | 6,033 | 2,411 | 5,056 | 6,780 | 5,347 |
| Project Development | Projektutveckling | 751 | 991 | 1,737 | 758 | 720 | 1,055 | 1,456 | 856 | 1,569 |
| – of which Property Development | – varav Fastighetsutveckling | 36 | 57 | 636 | 6 | 21 | 23 | 453 | 7 | 65 |
| – of which Housing Development | – varav Bostadsutveckling | 715 | 934 | 1,101 | 752 | 699 | 1,032 | 1,003 | 849 | 1,504 |
| Group functions | Koncerngemensamt | 362 | 346 | 343 | 333 | 345 | 329 | 377 | 343 | 390 |
| Eliminations | Elimineringar | -2,246 | -1,680 | -2,305 | -2,020 | -2,502 | -2,000 | -2,733 | -2,523 | -2,981 |
| Group, segment reporting | Koncernen, segmentsredovisning | 14,937 | 10,925 | 16,785 | 15,539 | 15,232 | 11,141 | 15,639 | 14,736 | 15,756 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 126 | -100 | 400 | 181 | 1,696 | 309 | 1,726 | 423 | 342 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 15,063 | 10,825 | 17,185 | 15,720 | 16,928 | 11,450 | 17,365 | 15,159 | 16,098 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 137 | 111 | 96 | 96 | 123 | 101 | -358 | 96 | 141 |
| Civil Engineering | Anläggning | 204 | 114 | 140 | 117 | 165 | 77 | 180 | 110 | 152 |
| Industry | Industri | 544 | -549 | 597 | 848 | 449 | -479 | 476 | 588 | 333 |
| Project Development | Projektutveckling | -1 | 83 | 521 | -6 | -33 | 246 | 17 | 46 | 114 |
| – of which Property Development | – varav Fastighetsutveckling | 11 | 49 | 533 | 8 | 21 | 261 | 63 | 21 | 29 |
| – of which Housing Development | – varav Bostadsutveckling | -12 | 34 | -12 | -14 | -54 | -15 | -46 | 25 | 85 |
| Group functions | Koncerngemensamt | -121 | -56 | -142 | -62 | -79 | -58 | -159 | -33 | -34 |
| Eliminations | Elimineringar | -3 | 19 | 43 | 2 | -6 | 7 | -23 | -21 | -16 |
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | 760 | -278 | 1,255 | 995 | 619 | -106 | 133 | 786 | 690 |
| Construction – effect MoS | Bygg – effekt MoS | 400 | ||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 760 | -278 | 1,255 | 995 | 619 | -106 | 133 | 786 | 1,090 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 20 | -16 | 103 | -14 | 190 | 85 | 330 | 115 | 98 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | 10 | 12 | 11 | 11 | 5 | 9 | 8 | 10 | 9 |
| Group, IFRS | Koncernen, IFRS | 790 | -282 | 1,369 | 992 | 814 | -12 | 471 | 911 | 1,197 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2.3 | 2.1 | 1.5 | 1.9 | 1.9 | 1.7 | -5.1 | 1.7 | 1.9 |
| Civil Engineering | Anläggning | 4.6 | 3.1 | 2.9 | 3.1 | 3.9 | 2.2 | 4.0 | 3.2 | 3.9 |
| Industry | Industri | 9.6 | -24.0 | 10.7 | 11.3 | 7.4 | -19.9 | 9.4 | 8.7 | 6.2 |
| Project Development | Projektutveckling | -0.1 | 8.4 | 30.0 | -0.8 | -4.6 | 23.3 | 1.2 | 5.4 | 7.3 |
| – of which Property Development | – varav Fastighetsutveckling | 30.6 | 86.0 | 83.8 | 133.3 | 100.0 | 1,134.8 | 13.9 | 300.0 | 44.6 |
| – of which Housing Development | – varav Bostadsutveckling | -1.7 | 3.6 | -1.1 | -1.9 | -7.7 | -1.5 | -4.6 | 2.9 | 5.7 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | 5.1 | -2.5 | 7.5 | 6.4 | 4.1 | -1.0 | 0.9 | 5.3 | 4.4 |
| Group, segment reporting | Koncernen, segmentsredovisning | 5.1 | -2.5 | 7.5 | 6.4 | 4.1 | -1.0 | 0.9 | 5.3 | 6.9 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | |||||||||
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 5.2 | -2.6 | 8.0 | 6.3 | 4.8 | -0.1 | 2.7 | 6.0 | 7.4 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share before and after dilution excl. MoS, SEK | Resultat per aktie före och efter utspädning exkl. MoS, kr | 0.20 | -1.24 | 3.63 | 2.59 | 1.48 | -0.45 | -0.25 | 1.85 | 1.68 |
| Earnings per share before and after dilution, SEK | Resultat per aktie före och efter utspädning, kr | 0.20 | -1.24 | 3.63 | 2.59 | 1.48 | -0.45 | -0.25 | 1.85 | 3.86 |
| Capital employed (CB) | Sysselsatt kapital (UB) | 27,104 | 27,673 | 28,999 | 27,537 | 28,719 | 27,721 | 27,639 | 29,072 | 29,406 |
| Equity (CB) | Eget kapital (UB) | 15,572 | 16,285 | 16,760 | 15,650 | 14,992 | 14,976 | 15,082 | 15,239 | 14,770 |
| Orders received | Orderingång | 13,183 | 16,574 | 12,052 | 10,135 | 16,434 | 17,889 | 10,527 | 11,034 | 12,505 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 51,757 | 51,955 | 44,906 | 47,026 | 50,578 | 47,808 | 39,060 | 41,669 | 43,638 |