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.

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 AB and Peab Support (Shared Service Center).

Annehem Fastigheter, which was distributed to Peab’s shareholders in December 2020, has as of 2020 been reported as a separate unit outside of segment reporting.

For more information regarding the differences between segment reporting and reporting according to IFRS, see note 1 and note 3.

Net sales and operating profit per business area

Net sales Operating profit
MSEK Jul-Sep
2021		 Jul-Sep
2020		 Jan-Sep
2021		 Jan-Sep
2020		 Oct-Sep
2020/2021		 Jan-Dec
2020		 Jul-Sep
2021		 Jul-Sep
2020		 Jan-Sep
2021		 Jan-Sep
2020		 Oct-Sep
2020/2021		 Jan-Dec
2020
Nettoomsättning Rörelseresultat
Mkr Jul-sep
2021		 Jul-sep
2020		 Jan-sep
2021		 Jan-sep
2020		 Okt-sep
2020/2021		 Jan-dec
2020		 Jul-sep
2021		 Jul-sep
2020		 Jan-sep
2021		 Jan-sep
2020		 Okt-sep
2020/2021		 Jan-dec
2020
Construction Bygg 5,989 5,798 18,833 19,541 26,281 26,989 164 137 502 466 699 663
Civil Engineering Anläggning 3,285 3,041 10,118 9,243 13,718 12,843 109 92 307 260 438 391
Industry Industri 6,198 6,233 13,649 13,791 18,578 18,720 576 471 518 708 915 1,105
Project Development Projektutveckling 2,741 1,750 6,380 5,696 8,184 7,500 326 162 791 474 1,986 1,669
– of which Property Development – varav Fastighetsutveckling 33 71 96 304 167 375 70 13 109 21 1,070 982
– of which Housing Development – varav Bostadsutveckling 2,708 1,679 6,284 5,392 8,017 7,125 256 149 682 453 916 687
Group functions Koncerngemensamt 318 298 946 889 1,263 1,206 -64 -14 -241 -178 -373 -310
Eliminations Elimineringar -2,410 -2,283 -7,420 -7,167 -10,094 -9,841 -10 -4 -25 -14 12 23
Group, segment reporting Koncernen, segmentsredovisning 16,121 14,837 42,506 41,993 57,930 57,417 1,101 844 1,852 1,716 3,677 3,541
Adjustment housing to IFRS Justering bostäder till IFRS -633 1,384 -1,087 1,931 -527 2,491 -86 226 -204 236 -109 331
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal – – – – – – 10 12 18 22 30 34
Annehem Fastigheter Annehem Fastigheter – 47 – 135 36 171 1) – 5 – 17 13 30 1)
Eliminations Elimineringar – -64 – -196 -31 -227 – 0 – -11 -3 -14
Group, IFRS Koncernen, IFRS 15,488 16,204 41,419 43,863 57,408 59,852 1,025 1,087 1,666 1,980 3,608 3,922
Of which construction contract operations according to segment reporting (Construction and Civil Engineering) Varav entreprenadverk-samhet enligt segments-redovisning (Bygg och Anläggning) 9,274 8,839 28,951 28,784 39,999 39,832 273 229 809 726 1,137 1,054

 

Operating margin
Percent Jul-Sep
2021		 Jul-Sep
2020		 Jan-Sep
2021		 Jan-Sep
2020		 Oct-Sep
2020/2021		 Jan-Dec
2020
Rörelsemarginal
Procent Jul-sep
2021		 Jul-sep
2020		 Jan-sep
2021		 Jan-sep
2020		 Okt-sep
2020/2021		 Jan-dec
2020
Construction Bygg 2.7 2.4 2.7 2.4 2.7 2.5
Civil Engineering Anläggning 3.3 3.0 3.0 2.8 3.2 3.0
Industry Industri 9.3 7.6 3.8 5.1 4.9 5.9
Project Development Projektutveckling 11.9 9.3 12.4 8.3 24.3 22.3
– of which Property Development – varav Fastighetsutveckling 212.1 18.3 113.5 6.9 640.7 261.9
– of which Housing Development – varav Bostadsutveckling 9.5 8.9 10.9 8.4 11.4 9.6
Group functions Koncerngemensamt
Eliminations Elimineringar
Group, segment reporting Koncernen, segmentsredovisning 6.8 5.7 4.4 4.1 6.3 6.2
Adjustment housing to IFRS Justering bostäder till IFRS
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal
Annehem Fastigheter Annehem Fastigheter – 10.6 – 12.6 36.1 17.5 1)
Eliminations Elimineringar
Group, IFRS Koncernen, IFRS 6.6 6.7 4.0 4.5 6.3 6.6
Of which construction contract operations according to segment reporting (Construction and Civil Engineering) Varav entreprenadverksamhet enligt segmentsredovisning (Bygg och Anläggning) 2.9 2.6 2.8 2.5 2.8 2.6

1)  Refers to January-November 2020