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 recognized profit/loss consists of the profit/loss in the developer part recognized over time.

Recognition 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 recognized 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
2019		 Jul-Sep
2018		 Jan-Sep
2019		 Jan-Sep
2018		 Oct-Sep
2018/2019		 Jan-Dec
2018		 Jul-Sep
2019		 Jul-Sep
2018		 Jan-Sep
2019		 Jan-Sep
2018		 Oct-Sep
2018/2019		 Jan-Dec
2018
Nettoomsättning Rörelseresultat
Mkr Jul-sep
2019		 Jul-sep
2018		 Jan-sep
2019		 Jan-sep
2018		 Okt-sep
2018/2019		 Jan-dec
2018		 Jul-sep
2019		 Jul-sep
2018		 Jan-sep
2019		 Jan-sep
2018		 Okt-sep
2018/2019		 Jan-dec
2018
Construction Bygg 6,520 6,172 21,045 20,158 29,227 28,340 150 142 505 463 712 670
Civil Engineering Anläggning 3,257 3,301 9,547 9,556 13,736 13,745 76 98 236 270 381 415
Industry Industri 3,820 3,723 9,747 9,481 13,550 13,284 361 352 575 576 976 977
Project Development Projektutveckling 1,715 1,878 5,646 5,940 7,550 7,844 183 165 732 540 977 785
– of which Property Development – varav Fastighetsutveckling 180 217 607 544 801 738 35 38 276 101 345 170
– of which Housing Development – varav Bostadsutveckling 1,535 1,661 5,039 5,396 6,749 7,106 148 127 456 439 632 615
Group functions Koncerngemensamt 289 276 851 820 1,074 1,043 -9 -9 -146 -119 -301 -274
Eliminations Elimineringar -2,600 -2,905 -8,140 -8,567 -11,596 -12,023 -34 -5 -89 -20 -69 0
Group Koncernen 13,001 12,445 38,696 37,388 53,541 52,233 727 743 1,813 1,710 2,676 2,573
Operating margin
% Jul-Sep
2019		 Jul-Sep
2018		 Jan-Sep
2019		 Jan-Sep
2018		 Oct-Sep
2018/2019		 Jan-Dec
2018
Rörelsemarginal
% Jul-sep
2019		 Jul-sep
2018		 Jan-sep
2019		 Jan-sep
2018		 Okt-sep
2018/2019		 Jan-dec
2018
Construction Bygg 2.3 2.3 2.4 2.3 2.4 2.4
Civil Engineering Anläggning 2.3 3.0 2.5 2.8 2.8 3.0
Industry Industri 9.5 9.5 5.9 6.1 7.2 7.4
Project Development Projektutveckling 10.7 8.8 13.0 9.1 12.9 10.0
– of which Property Development – varav Fastighetsutveckling 19.4 17.5 45.5 18.6 43.1 23.0
– of which Housing Development – varav Bostadsutveckling 9.6 7.6 9.0 8.1 9.4 8.7
Group functions Koncerngemensamt
Eliminations Elimineringar
Group Koncernen 5.6 6.0 4.7 4.6 5.0 4.9