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.

Recognition of internal projects between business areas Construction and Project Development

Business area Construction reports net sales and profit/loss referring to the contract construction in our own housing projects, in rental projects and other property projects to business area Project Development. Recognition takes place over time as the projects are completed. Business area Project Development reports net sales for both contract construction and the developer part of our own housing projects. The reported profit/loss consists of the profit/loss in the developer part recognized over time.

Presentation of property projects on our own balance sheet

The underlying sales value of property projects on our own balance sheet, reported as project and development property, that are sold in the form of a company via shares is recognized as net sales and the reported value on the balance sheet is recognized as an expense. When property projects reported as operations property or investment property are divested the net effect on profit/loss is recognized as other operating income or other operating cost.

Group functions

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, Peab Finans and Peab Support (Shared Service Center).

Net sales and operating profit per business area

Net sales Operating profit
MSEK Jul-Sep
2018
Jul-Sep
2017
Jan-Sep
2018
Jan-Sep
2017
Oct-Sep
2017/2018
Jan-Dec
2017
Jul-Sep
2018
Jul-Sep
2017
Jan-Sep
2018
Jan-Sep
2017
Oct-Sep
2017/2018
Jan-Dec
2017
Nettoomsättning Rörelseresultat
Mkr Jul-sep
2018
Jul-sep
2017
Jan-sep
2018
Jan-sep
2017
Okt-sep
2017/2018
Jan-dec
2017
Jul-sep
2018
Jul-sep
2017
Jan-sep
2018
Jan-sep
2017
Okt-sep
2017/2018
Jan-dec
2017
Construction Bygg 6,172 5,721 20,158 19,095 27,789 26,726 142 121 463 422 643 602
Civil Engineering Anläggning 3,301 2,819 9,556 8,038 13,343 11,825 98 89 270 238 406 374
Industry Industri 3,723 3,420 9,481 9,077 13,165 12,761 352 342 576 565 878 867
Project Development Projektutveckling 1,878 1,926 5,940 6,138 8,145 8,343 165 174 540 558 786 804
– of which Property Development – varav Fastighetsutveckling 217 131 544 896 661 1,013 38 -3 101 92 107 98
– of which Housing Development – varav Bostadsutveckling 1,661 1,795 5,396 5,242 7,484 7,330 127 177 439 466 679 706
Group functions Koncerngemensamt 276 242 820 731 1,082 993 -9 -4 -119 -100 -247 -228
Eliminations Elimineringar -2,905 -2,533 -8,567 -7,588 -11,646 -10,667 -5 -8 -20 -18 -3 -1
Group Koncernen 12,445 11,595 37,388 35,491 51,878 49,981 743 714 1,710 1,665 2,463 2,418
Operating margin
% Jul-Sep
2018
Jul-Sep
2017
Jan-Sep
2018
Jan-Sep
2017
Oct-Sep
2017/2018
Jan-Dec
2017
Rörelsemarginal
% Jul-sep
2018
Jul-sep
2017
Jan-sep
2018
Jan-sep
2017
Okt-sep
2017/2018
Jan-dec
2017
Construction Bygg 2.3 2.1 2.3 2.2 2.3 2.3
Civil Engineering Anläggning 3.0 3.2 2.8 3.0 3.0 3.2
Industry Industri 9.5 10.0 6.1 6.2 6.7 6.8
Project Development Projektutveckling 8.8 9.0 9.1 9.1 9.7 9.6
– of which Property Development – varav Fastighetsutveckling 17.5 -2.3 18.6 10.3 16.2 9.7
– of which Housing Development – varav Bostadsutveckling 7.6 9.9 8.1 8.9 9.1 9.6
Group functions Koncerngemensamt
Eliminations Elimineringar
Group Koncernen 6.0 6.2 4.6 4.7 4.7 4.8