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, Peab Support (Shared Service Center) and Peab Utveckling AB.

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
2022		 Jul-Sep
2021		 Jan-Sep
2022		 Jan-Sep
2021		 Oct-Sep
2021/2022		 Jan-Dec
2021		 Jul-Sep
2022		 Jul-Sep
2021		 Jan-Sep
2022		 Jan-Sep
2021		 Oct-Sep
2021/2022		 Jan-Dec
2021
Nettoomsättning Rörelseresultat
Mkr Jul-sep
2022		 Jul-sep
2021		 Jan-sep
2022		 Jan-sep
2021		 Okt-sep
2021/2022		 Jan-dec
2021		 Jul-sep
2022		 Jul-sep
2021		 Jan-sep
2022		 Jan-sep
2021		 Okt-sep
2021/2022		 Jan-dec
2021
Construction Bygg 6,306 5,989 20,669 18,833 28,816 26,980 126 164 463 502 672 711
Civil Engineering Anläggning 3,584 3,285 10,560 10,118 14,622 14,180 118 109 319 307 483 471
Industry Industri 7,096 6,198 15,775 13,649 20,913 18,787 519 576 464 518 884 938
Project Development Projektutveckling 2,234 2,741 6,675 6,380 9,792 9,497 265 326 818 791 1,264 1,237
– of which Property Development – varav Fastighetsutveckling 304 33 483 96 908 521 91 70 168 109 290 231
– of which Housing Development – varav Bostadsutveckling 1,930 2,708 6,192 6,284 8,884 8,976 174 256 650 682 974 1,006
Group functions Koncerngemensamt 380 318 1,123 946 1,491 1,314 -27 -64 -145 -241 -132 -228
Eliminations Elimineringar -2,915 -2,410 -8,715 -7,420 -12,027 -10,732 -8 -10 -31 -25 -37 -31
Group, segment reporting Koncernen, segmentsredovisning 16,685 16,121 46,087 42,506 63,607 60,026 993 1,101 1,888 1,852 3,134 3,098
Adjustment housing to IFRS Justering bostäder till IFRS -488 -633 -1,295 -1,087 -1,311 -1,103 -86 -86 -244 -204 -192 -152
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal – – – – – – 9 10 27 18 38 29
Group, IFRS Koncernen, IFRS 16,197 15,488 44,792 41,419 62,296 58,923 916 1,025 1,671 1,666 2,980 2,975
Of which construction contract businesses according to segment reporting (Construction and Civil Engineering) Varav entreprenadverksamhet enligt segmentsredovisning

(Bygg och Anläggning)

 9,890 9,274 31,229 28,951 43,438 41,160 244 273 782 809 1,155 1,182

 

Operating margin
Percent Jul-Sep
2022		 Jul-Sep
2021		 Jan-Sep
2022		 Jan-Sep
2021		 Oct-Sep
2021/2022		 Jan-Dec
2021
Rörelsemarginal
Procent Jul-sep
2022		 Jul-sep
2021		 Jan-sep
2022		 Jan-sep
2021		 Okt-sep
2021/2022		 Jan-dec
2021
Construction Bygg 2.0 2.7 2.2 2.7 2.3 2.6
Civil Engineering Anläggning 3.3 3.3 3.0 3.0 3.3 3.3
Industry Industri 7.3 9.3 2.9 3.8 4.2 5.0
Project Development Projektutveckling 11.9 11.9 12.3 12.4 12.9 13.0
– of which Property Development – varav Fastighetsutveckling 29.9 212.1 34.8 113.5 31.9 44.3
– of which Housing Development – varav Bostadsutveckling 9.0 9.5 10.5 10.9 11.0 11.2
Group functions Koncerngemensamt
Eliminations Elimineringar
Group, segment reporting Koncernen, segmentsredovisning 6.0 6.8 4.1 4.4 4.9 5.2
Adjustment housing to IFRS Justering bostäder till IFRS
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal
Group, IFRS Koncernen, IFRS 5.7 6.6 3.7 4.0 4.8 5.0
Of which construction contract businesses according to segment

reporting (Construction and Civil Engineering)

 Varav entreprenadverksamhet enligt segmentsredovisning

(Bygg och Anläggning)

 2.5 2.9 2.5 2.8 2.7 2.9