PEAB Quarterly Report 3 - 2017 – Note 2 – Operating segment

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Note 2 – Operating segment

Group Jan-Sep 2017 MSEK		Con- struction	Civil Engineering	Industry	Project Development	Group functions	Eliminations	Total operative for the Group ¹⁾	Adjustment for housing reporting ²⁾	Group
	Koncernen Jan-sep 2017 Mkr	Bygg	Anläggning	Industri	Projekt-utveckling	Koncern-gemensamt	Eliminering	Totalt operativt koncernen ¹⁾	Justering redovisning bostäder ²⁾	Koncernen
External sales	Extern försäljning	15,800	6,964	6,558	6,080	71	0	35,473	61	35,534
Internal sales	Intern försäljning	3,295	1,074	2,519	40	660	-7,588	–		–
Total income	Summa intäkter	19,095	8,038	9,077	6,120	731	-7,588	35,473	61	35,534
Operating profit	Rörelseresultat	422	238	565	544	-100	-18	1,651	12	1,663
Operating margin, %	Rörelsemarginal, %	2.2	3.0	6.2	8.9			4.7		4.7

Net finance	Finansnetto									-32
Pre-tax profit	Resultat före skatt									1,631
Tax	Skatt									-245
Profit for the period	Periodens resultat									1,386
Capital employed (closing balance)	Sysselsatt kapital (UB)			5,759	10,017

Group Jan-Sep 2016 MSEK		Con- struction	Civil Engineering	Industry	Project Development	Group functions	Eliminations	Total operative for the Group ¹⁾	Adjustment for housing reporting ²⁾	Group
	Koncernen Jan-sep 2016 Mkr	Bygg	Anläggning	Industri	Projekt-utveckling	Koncern-gemensamt	Eliminering	Totalt operativt koncernen ¹⁾	Justering redovisning bostäder ²⁾	Koncernen
External sales	Extern försäljning	14,463	6,527	6,407	5,226	71	0	32,694	-236	32,458
Internal sales	Intern försäljning	2,666	921	2,292	28	584	-6,491	–		–
Total income	Summa intäkter	17,129	7,448	8,699	5,254	655	-6,491	32,694	-236	32,458
Operating profit	Rörelseresultat	395	235	526	365	-62	-25	1,434	-9	1,425
Operating margin, %	Rörelsemarginal, %	2.3	3.2	6.0	6.9			4.4		4.4

Net finance	Finansnetto									-43
Pre-tax profit	Resultat före skatt									1,382
Tax	Skatt									-216
Profit for the period	Periodens resultat									1,166
Capital employed (closing balance)	Sysselsatt kapital (UB)			5,647	10,976

Group Jan-Dec 2016 MSEK	Con- struction	Civil Engineering	Industry	Project Development	Group functions	Eliminations	Total operative for the Group ¹⁾	Adjustment for housing reporting ²⁾	Group
External sales	20,459	9,461	8,876	7,589	104	0	46,489	-152	46,337
Internal sales	3,662	1,279	3,285	50	793	-9,069	–		–
Total income	24,121	10,740	12,161	7,639	897	-9,069	46,489	-152	46,337
Operating profit	542	355	753	622	-122	-75	2,075	23	2,098
Operating margin, %	2.2	3.3	6.2	8.1			4.5		4.5

Net finance									-48
Pre-tax profit									2,050
Tax									-323
Profit for the year									1,727
Capital employed (closing balance)			5,416	10,281

1) According to the percentage of completion method (IAS 11)
2) Adjustment in accounting to the completed contract method (IAS 18) for own single homes in Sweden as well as housing in Finland and Norway