Kvartalsuppgifter
Koncernen
| MSEK | Jul-Sep 2017 | Apr-Jun 2017 | Jan-Mar 2017 | Oct-Dec 2016 | Jul-Sep 2016 | Apr-Jun 2016 | Jan-Mar 2016 | Oct-Dec 2015 | Jul-Sep 2015 | |
| Mkr | Jul-sep 2017 | Apr-jun 2017 | Jan-mar 2017 | Okt-dec 2016 | Jul-sep 2016 | Apr-jun 2016 | Jan-mar 2016 | Okt-dec 2015 | Jul-sep 2015 | |
| Net sales | Nettoomsättning | 11 530 | 12 853 | 11 151 | 13 879 | 11 356 | 12 571 | 8 531 | 12 224 | 11 708 |
| Production costs | Kostnader för produktion | -10 376 | -11 515 | -10 279 | -12 552 | -10 263 | -11 305 | -7 828 | -11 793 | -10 697 |
| Gross profit | Bruttoresultat | 1 154 | 1 338 | 872 | 1 327 | 1 093 | 1 266 | 703 | 431 | 1 011 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -526 | -737 | -657 | -709 | -480 | -675 | -564 | -674 | -450 |
| Other operating income | Övriga rörelseintäkter | 78 | 38 | 118 | 59 | 30 | 37 | 23 | 39 | 21 |
| Other operating costs | Övriga rörelsekostnader | 0 | -2 | -13 | -4 | -3 | 0 | -5 | -13 | -2 |
| Operating profit | Rörelseresultat | 706 | 637 | 320 | 673 | 640 | 628 | 157 | -217 | 580 |
| Financial income | Finansiella intäkter | 17 | 36 | 20 | 66 | 24 | 40 | 65 | 60 | 24 |
| Financial expenses | Finansiella kostnader | -26 | -50 | -29 | -71 | -37 | -59 | -76 | -67 | -60 |
| Net finance | Finansnetto | -9 | -14 | -9 | -5 | -13 | -19 | -11 | -7 | -36 |
| Pre-tax profit | Resultat före skatt | 697 | 623 | 311 | 668 | 627 | 609 | 146 | -224 | 544 |
| Tax | Skatt | -118 | -93 | -34 | -107 | -98 | -95 | -23 | 88 | -95 |
| Profit for the period | Periodens resultat | 579 | 530 | 277 | 561 | 529 | 514 | 123 | -136 | 449 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 579 | 530 | 277 | 561 | 529 | 514 | 123 | -136 | 449 |
| Non-controlling interests | Innehav utan bestämmande inflytande | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit for the period | Periodens resultat | 579 | 530 | 277 | 561 | 529 | 514 | 123 | -136 | 449 |
| Key ratios | Nyckeltal | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 1,96 | 1,80 | 0,94 | 1,90 | 1,79 | 1,74 | 0,42 | -0,46 | 1,53 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 295,0 | 295,0 | 295,0 | 295,0 | 295,0 | 295,0 | 295,0 | 295,0 | 295,0 |
| Capital employed (closing balance) | Sysselsatt kaptital (UB) | 14 477 | 13 919 | 13 541 | 14 402 | 15 002 | 13 700 | 13 406 | 14 476 | 14 169 |
| Equity (closing balance) | Eget kapital (UB) | 9 796 | 9 215 | 9 599 | 9 380 | 8 695 | 8 021 | 8 241 | 8 076 | 8 217 |
Affärsområden
| MSEK | Jul-Sep 2017 | Apr-Jun 2017 | Jan-Mar 2017 | Oct-Dec 2016 | Jul-Sep 2016 | Apr-Jun 2016 | Jan-Mar 2016 | Oct-Dec 2015 | Jul-Sep 2015 | |
| Mkr | Jul-sep 2017 | Apr-jun 2017 | Jan-mar 2017 | Okt-dec 2016 | Jul-sep 2016 | Apr-jun 2016 | Jan-mar 2016 | Okt-dec 2015 | Jul-sep 2015 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 5 721 | 6 988 | 6 386 | 6 992 | 5 510 | 6 420 | 5 199 | 6 978 | 5 436 |
| Civil Engineering | Anläggning | 2 819 | 2 831 | 2 388 | 3 292 | 2 654 | 2 765 | 2 029 | 2 992 | 2 676 |
| Industry | Industri | 3 420 | 3 420 | 2 237 | 3 462 | 3 449 | 3 356 | 1 894 | 2 948 | 3 111 |
| Project Development | Projektutveckling | 1 895 | 2 022 | 2 203 | 2 385 | 1 510 | 2 368 | 1 376 | 2 275 | 2 359 |
| – of which Property Development | – varav Fastighetsutveckling | 131 | 106 | 659 | 148 | 130 | 1 031 | 76 | 308 | 1 047 |
| – of which Housing Development | – varav Bostadsutveckling | 1 764 | 1 916 | 1 544 | 2 237 | 1 380 | 1 337 | 1 300 | 1 967 | 1 312 |
| Group functions | Koncerngemensamt | 242 | 254 | 235 | 242 | 226 | 225 | 204 | 209 | 211 |
| Eliminations | Elimineringar | -2 533 | -2 702 | -2 353 | -2 578 | -2 128 | -2 353 | -2 010 | -2 474 | -2 121 |
| Operative excluding write-down 1) | Operativt exklusive nedskrivning 1) | 11 564 | 12 813 | 11 096 | 13 795 | 11 221 | 12 781 | 8 692 | 12 928 | 11 672 |
| Construction – write-down of project Mall of Scandinavia | Bygg – projektnedskrivning Mall of Scandinavia | – | – | – | – | – | – | – | -800 | – |
| Operative 1) | Operativt 1) | 11 564 | 12 813 | 11 096 | 13 795 | 11 221 | 12 781 | 8 692 | 12 128 | 11 672 |
| Adjustment for housing reporting 2) | Justering redovisning bostäder 2) | -34 | 40 | 55 | 84 | 135 | -210 | -161 | 96 | 36 |
| Legal | Legalt | 11 530 | 12 853 | 11 151 | 13 879 | 11 356 | 12 571 | 8 531 | 12 224 | 11 708 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 121 | 162 | 139 | 147 | 127 | 152 | 116 | 145 | 135 |
| Civil Engineering | Anläggning | 89 | 110 | 39 | 120 | 93 | 105 | 37 | 126 | 96 |
| Industry | Industri | 342 | 246 | -23 | 227 | 336 | 202 | -12 | 178 | 296 |
| Project Development | Projektutveckling | 164 | 162 | 218 | 257 | 93 | 194 | 78 | 193 | 84 |
| – of which Property Development | – varav Fastighetsutveckling | -3 | 5 | 90 | 20 | -37 | 102 | 4 | 25 | 5 |
| – of which Housing Development | – varav Bostadsutveckling | 167 | 157 | 128 | 237 | 130 | 92 | 74 | 168 | 79 |
| Group functions | Koncerngemensamt | -4 | -49 | -47 | -60 | -6 | -29 | -27 | -46 | -26 |
| Eliminations | Elimineringar | -8 | 0 | -10 | -50 | -21 | 0 | -4 | -16 | 9 |
| Operative excluding write-down 1) | Operativt exklusive nedskrivning 1) | 704 | 631 | 316 | 641 | 622 | 624 | 188 | 580 | 594 |
| Construction – write-down of project Mall of Scandinavia | Bygg – projektnedskrivning Mall of Scandinavia | – | – | – | – | – | – | – | -800 | – |
| Operative 1) | Operativt 1) | 704 | 631 | 316 | 641 | 622 | 624 | 188 | -220 | 594 |
| Adjustment for housing reporting 2) | Justering redovisning bostäder 2) | 2 | 6 | 4 | 32 | 18 | 4 | -31 | 3 | -14 |
| Legal | Legalt | 706 | 637 | 320 | 673 | 640 | 628 | 157 | -217 | 580 |
| Operating profit, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2,1 | 2,3 | 2,2 | 2,1 | 2,3 | 2,4 | 2,2 | 2,1 | 2,5 |
| Civil Engineering | Anläggning | 3,2 | 3,9 | 1,6 | 3,6 | 3,5 | 3,8 | 1,8 | 4,2 | 3,6 |
| Industry | Industri | 10,0 | 7,2 | -1,0 | 6,6 | 9,7 | 6,0 | -0,6 | 6,0 | 9,5 |
| Project Development | Projektutveckling | 8,7 | 8,0 | 9,9 | 10,8 | 6,2 | 8,2 | 5,7 | 8,5 | 3,6 |
| – of which Property Development | – varav Fastighetsutveckling | -2,3 | 4,7 | 13,7 | 13,5 | -28,5 | 9,9 | 5,3 | 8,1 | 0,5 |
| – of which Housing Development | – varav Bostadsutveckling | 9,5 | 8,2 | 8,3 | 10,6 | 9,4 | 6,9 | 5,7 | 8,5 | 6,0 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Operative excluding write-down 1) | Operativt exklusive nedskrivning 1) | 6,1 | 4,9 | 2,8 | 4,6 | 5,5 | 4,9 | 2,2 | 4,5 | 5,1 |
| Construction – write-down of project Mall of Scandinavia | Bygg – projektnedskrivning Mall of Scandinavia | |||||||||
| Operative 1) | Operativt 1) | 6,1 | 4,9 | 2,8 | 4,6 | 5,5 | 4,9 | 2,2 | -1,8 | 5,1 |
| Adjustment for housing reporting 2) | Justering redovisning bostäder 2) | |||||||||
| Legal | Legalt | 6,1 | 5,0 | 2,9 | 4,8 | 5,6 | 5,0 | 1,8 | -1,8 | 5,0 |
| Order situation, MSEK | Orderläge, Mkr | |||||||||
| Orders received | Orderingång | 9 917 | 12 156 | 11 114 | 10 367 | 9 027 | 10 165 | 11 886 | 9 704 | 9 135 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 38 445 | 37 313 | 35 679 | 33 572 | 34 248 | 33 457 | 31 550 | 26 991 | 28 050 |
1) Enligt successiv vinstavräkning (IAS 11)
2) Justering av redovisning till färdigställandemetoden (IAS 18) för egna hem i Sverige samt bostäder i Finland och Norge