Continued stable development

In this report amounts and comments are based on segment reporting if not otherwise specified. The Group has different accounting principles in segment reporting compared to reporting according to IFRS for our own housing development projects and for IFRS 16 (previously operational leasing contracts). For more information on our accounting principles and the differences between segment reporting and reporting according to IFRS, see note 1 and 3. For information on alternative performance measures, see the section Alternative performance measures and definitions.

Summary according to segment reporting  

April – June 2025

  • Net sales SEK 14,937 million (15,232)
  • Operating profit SEK 760 million (619)
  • Operating margin 5.1 percent (4.1)
  • Pre-tax profit SEK 57 million (522). The settlement agreement regarding Mall of Scandinavia affected net financial items by SEK -611 million
  • Earnings per share before and after dilution SEK 0.20 (1.48)
  • Orders received SEK 13,183 million (16,434)
  • Cash flow before financing SEK -560 million (-95)

January – June 2025

  • Net sales SEK 25,862 million (26,373)
  • Operating profit SEK 482 million (513)
  • Operating margin 1.9 percent (1.9)
  • Pre-tax profit SEK -327 million (340). The settlement agreement regarding Mall of Scandinavia affected net financial items by SEK -611 million
  • Earnings per share before and after dilution SEK -1.04 (1.03)
  • Orders received SEK 29,757 million (34,323)
  • Order backlog SEK 51,757 million (50,578)
  • Cash flow before financing SEK -923 million (-313)
  • Net debt SEK 9,525 million (9,585)
  • Net debt/equity ratio 0.6 (0.6)

 

Group

MSEK Apr-Jun
2025		 Apr-Jun
2024		 Jan-Jun
2025		 Jan-Jun
2024		 Jul-Jun
2024/2025		 Jan-Dec
2024
Mkr Apr-jun
2025		 Apr-jun
2024		 Jan-jun
2025		 Jan-jun
2024		 Jul-jun
2024/2025		 Jan-dec
2024
Segment reporting Segmentsredovisning
Net sales Nettoomsättning 14,937 15,232 25,862 26,373 58,186 58,697
Operating profit Rörelseresultat 760 619 482 513 2,732 2,763
Operating margin, % Rörelsemarginal, % 5.1 4.1 1.9 1.9 4.7 4.7
Pre-tax profit Resultat före skatt 57 522 -327 340 1,758 2,425
Profit for the period Periodens resultat 58 427 -293 298 1,489 2,080
Earnings per share before and after dilution, SEK Resultat per aktie före och efter utspädning, kr 0.20 1.48 -1.04 1.03 5.18 7.25
Return on equity, % 1)  Räntabilitet på eget kapital, % 1) 9.3 5.0 9.3 5.0 9.3 13.3
Return on capital employed, % 1)  Räntabilitet på sysselsatt kapital, % 1) 10.6 5.9 10.6 5.9 10.6 10.7
Net debt Nettoskuld 9,525 9,585 9,525 9,585 9,525 9,118
Net debt/equity ratio, multiple Nettoskuldsättningsgrad, ggr 0.6 0.6 0.6 0.6 0.6 0.5
Equity/assets ratio, % Soliditet, % 35.0 32.0 35.0 32.0 35.0 37.1
Cash flow before financing Kassaflöde före finansiering -560 -95 -923 -313 1,991 2,601
Average number of employees Medeltal antal anställda 12,241 13,073 11,912 12,551 12,621 12,899
Reporting according to IFRS Redovisning enligt IFRS
Net sales, IFRS Nettoomsättning, IFRS 15,063 16,928 25,888 28,378 58,793 61,283
Operating profit, IFRS Rörelseresultat, IFRS 790 814 508 802 2,869 3,163
Pre-tax profit, IFRS Resultat före skatt, IFRS 76 706 -325 607 1,848 2,780
Profit for the period, IFRS Periodens resultat, IFRS 72 596 -295 540 1,553 2,388
Earnings per share before and after dilution IFRS, SEK Resultat per aktie före och efter utspädning IFRS, kr 0.25 2.08 -1.05 1.88 5.39 8.32
Net debt, IFRS Nettoskuld, IFRS 11,321 13,154 11,321 13,154 11,321 11,253
Equity/assets ratio, IFRS, % Soliditet, IFRS, % 32.8 29.1 32.8 29.1 32.8 34.6
Cash flow before financing, IFRS Kassaflöde före finansiering, IFRS 16 2,271 -469 2,252 4,023 6,744

 

1) Calculated on rolling 12 months
Net sales
Operating profit
Orders received