Quarterly data

Group

MSEK Oct-Dec
2018		 Jul-Sep
2018		 Apr-Jun
2018		 Jan-Mar
2018		 Oct-Dec
2017		 Jul-Sep
2017		 Apr-Jun
2017		 Jan-Mar
2017		 Oct-Dec
2016
Mkr Okt-dec
2018		 Jul-sep
2018		 Apr-jun
2018		 Jan-mar
2018		 Okt-dec
2017		 Jul-sep
2017		 Apr-jun
2017		 Jan-mar
2017		 Okt-dec
2016
Net sales Nettoomsättning 14,845 12,445 13,453 11,490 14,490 11,595 12,791 11,105 13,673
Production costs Kostnader för produktion -13,372 -11,153 -12,038 -10,482 -13,103 -10,431 -11,461 -10,234 -12,409
Gross profit Bruttoresultat 1,473 1,292 1,415 1,008 1,387 1,164 1,330 871 1,264
Sales and administrative expenses Försäljnings- och administrationskostnader -711 -575 -761 -737 -695 -528 -735 -656 -700
Other operating income Övriga rörelseintäkter 119 45 27 25 71 78 38 118 59
Other operating costs Övriga rörelsekostnader -18 -19 -4 -6 -10 0 -2 -13 -4
Operating profit Rörelseresultat 863 743 677 290 753 714 631 320 619
Financial income Finansiella intäkter 18 36 19 27 118 17 36 20 66
Financial expenses Finansiella kostnader -42 -29 -23 -61 -46 -26 -50 -29 -71
Net finance Finansnetto -24 7 -4 -34 72 -9 -14 -9 -5
Pre-tax profit Resultat före skatt 839 750 673 256 825 705 617 311 614
Tax Skatt -133 -146 -101 -38 -145 -120 -92 -34 -96
Profit for the period Periodens resultat 706 604 572 218 680 585 525 277 518
Profit for the period, attributable to: Periodens resultat hänförligt till:            
Shareholders in parent company Moderbolagets ägare 706 604 572 218 680 585 525 277 518
Non-controlling interests Innehav utan bestämmande inflytande 0 0 0 0 0 – – – 0
Profit for the period Periodens resultat 706 604 572 218 680 585 525 277 518
Key ratios Nyckeltal            
Earnings per share, SEK Resultat per aktie, kr 2.39 2.05 1.94 0.74 2.31 1.98 1.78 0.94 1.76
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) 18,360 17,730 16,322 14,631 14,074 14,438 13,874 13,501 14,362
Equity (closing balance) Eget kapital (UB) 11,348 10,735 10,153 10,688 10,332 9,757 9,170 9,559 9,340

Business areas

MSEK Oct-Dec
2018		 Jul-Sep
2018		 Apr-Jun
2018		 Jan-Mar
2018		 Oct-Dec
2017		 Jul-Sep
2017		 Apr-Jun
2017		 Jan-Mar
2017		 Oct-Dec
2016
Mkr Okt-dec
2018		 Jul-sep
2018		 Apr-jun
2018		 Jan-mar
2018		 Okt-dec
2017		 Jul-sep
2017		 Apr-jun
2017		 Jan-mar
2017		 Okt-dec
2016
Net sales Nettoomsättning            
Construction Bygg 8,182 6,172 7,423 6,563 7,631 5,721 6,988 6,386 6,992
Civil Engineering Anläggning 4,189 3,301 3,439 2,816 3,787 2,819 2,831 2,388 3,292
Industry Industri 3,803 3,723 3,580 2,178 3,684 3,420 3,420 2,237 3,462
Project Development Projektutveckling 1,904 1,878 1,775 2,287 2,205 1,926 2,000 2,212 2,263
– of which Property Development – varav Fastighetsutveckling 194 217 171 156 117 131 106 659 148
– of which Housing Development – varav Bostadsutveckling 1,710 1,661 1,604 2,131 2,088 1,795 1,894 1,553 2,115
Group functions Koncerngemensamt 223 276 285 259 262 242 254 235 242
Eliminations Elimineringar -3,456 -2,905 -3,049 -2,613 -3,079 -2,533 -2,702 -2,353 -2,578
Group Koncernen 14,845 12,445 13,453 11,490 14,490 11,595 12,791 11,105 13,673
Operating profit Rörelseresultat            
Construction Bygg 207 142 178 143 180 121 162 139 147
Civil Engineering Anläggning 145 98 130 42 136 89 110 39 120
Industry Industri 401 352 262 -38 302 342 246 -23 227
Project Development Projektutveckling 245 165 174 201 246 174 162 222 235
– of which Property Development – varav Fastighetsutveckling 69 38 13 50 6 -3 5 90 20
– of which Housing Development – varav Bostadsutveckling 176 127 161 151 240 177 157 132 215
Group functions Koncerngemensamt -155 -9 -55 -55 -128 -4 -49 -47 -60
Eliminations Elimineringar 20 -5 -12 -3 17 -8 0 -10 -50
Group Koncernen 863 743 677 290 753 714 631 320 619
Operating profit, % Rörelsemarginal, %
Construction Bygg 2.5 2.3 2.4 2.2 2.4 2.1 2.3 2.2 2.1
Civil Engineering Anläggning 3.5 3.0 3.8 1.5 3.6 3.2 3.9 1.6 3.6
Industry Industri 10.5 9.5 7.3 -1.7 8.2 10.0 7.2 -1.0 6.6
Project Development Projektutveckling 12.9 8.8 9.8 8.8 11.2 9.0 8.1 10.0 10.4
– of which Property Development – varav Fastighetsutveckling 35.6 17.5 7.6 32.1 5.1 -2.3 4.7 13.7 13.5
– of which Housing Development – varav Bostadsutveckling 10.3 7.6 10.0 7.1 11.5 9.9 8.3 8.5 10.2
Group functions Koncerngemensamt
Eliminations Elimineringar
Group Koncernen 5.8 6.0 5.0 2.5 5.2 6.2 4.9 2.9 4.5
Order situation, MSEK Orderläge, Mkr            
Orders received Orderingång 10,451 11,473 16,257 12,906 13,039 10,651 12,880 12,429
Order backlog at the end of the period Orderstock vid periodens utgång 45,819 48,036 47,453 43,055 40,205 40,211 39,470 38,149