Quarterly data

Group

MSEK Oct-Dec
2019		 Jul-Sep
2019		 Apr-Jun
2019		 Jan-Mar
2019		 Oct-Dec
2018		 Jul-Sep
2018		 Apr-Jun
2018		 Jan-Mar
2018		 Oct-Dec
2017
Mkr Okt-dec
2019		 Jul-sep
2019		 Apr-jun
2019		 Jan-mar
2019		 Okt-dec
2018		 Jul-sep
2018		 Apr-jun
2018		 Jan-mar
2018		 Okt-dec
2017
Net sales Nettoomsättning 15,312 13,001 14,336 11,359 14,845 12,445 13,453 11,490 14,490
Production costs Kostnader för produktion -13,804 -11,786 -12,777 -10,367 -13,372 -11,153 -12,038 -10,482 -13,103
Gross profit Bruttoresultat 1,508 1,215 1,559 992 1,473 1,292 1,415 1,008 1,387
Sales and administrative expenses Försäljnings- och administrationskostnader -751 -604 -773 -751 -711 -575 -761 -737 -695
Other operating income Övriga rörelseintäkter 93 122 38 27 119 45 27 25 71
Other operating costs Övriga rörelsekostnader -95 -6 -3 -3 -18 -19 -4 -6 -10
Operating profit Rörelseresultat 755 727 821 265 863 743 677 290 753
Financial income Finansiella intäkter 31 14 31 54 18 36 19 27 118
Financial expenses Finansiella kostnader -62 -35 -41 -50 -42 -29 -23 -61 -46
Net finance Finansnetto -31 -21 -10 4 -24 7 -4 -34 72
Pre-tax profit Resultat före skatt 724 706 811 269 839 750 673 256 825
Tax Skatt -133 -117 -123 -45 -133 -146 -101 -38 -145
Profit for the period Periodens resultat 591 589 688 224 706 604 572 218 680
Profit for the period, attributable to: Periodens resultat hänförligt till:    
Shareholders in parent company Moderbolagets ägare 591 589 688 224 706 604 572 218 680
Non-controlling interests Innehav utan bestämmande inflytande 0 0 0 0 0 0 0 0 0
Profit for the period Periodens resultat 591 589 688 224 706 604 572 218 680
Key ratios Nyckeltal    
Earnings per share, SEK Resultat per aktie, kr 2.00 2.00 2.33 0.76 2.39 2.05 1.94 0.74 2.31
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 kapital (UB) 21,376 21,210 21,067 18,877 18,360 17,730 16,322 14,631 14,074
Equity (closing balance) Eget kapital (UB) 12,266 11,735 11,144 11,665 11,348 10,735 10,153 10,688 10,332

Business areas

MSEK Oct-Dec
2019		 Jul-Sep
2019		 Apr-Jun
2019		 Jan-Mar
2019		 Oct-Dec
2018		 Jul-Sep
2018		 Apr-Jun
2018		 Jan-Mar
2018		 Oct-Dec
2017
Mkr Okt-dec
2019		 Jul-sep
2019		 Apr-jun
2019		 Jan-mar
2019		 Okt-dec
2018		 Jul-sep
2018		 Apr-jun
2018		 Jan-mar
2018		 Okt-dec
2017
Net sales Nettoomsättning    
Construction Bygg 8,371 6,520 7,782 6,743 8,182 6,172 7,423 6,563 7,631
Civil Engineering Anläggning 3,792 3,257 3,374 2,916 4,189 3,301 3,439 2,816 3,787
Industry Industri 3,592 3,820 3,697 2,230 3,803 3,723 3,580 2,178 3,684
Project Development Projektutveckling 2,138 1,715 2,068 1,863 1,904 1,878 1,775 2,287 2,205
– of which Property Development – varav Fastighetsutveckling 179 180 254 173 194 217 171 156 117
– of which Housing Development – varav Bostadsutveckling 1,959 1,535 1,814 1,690 1,710 1,661 1,604 2,131 2,088
Group functions Koncerngemensamt 325 289 287 275 223 276 285 259 262
Eliminations Elimineringar -2,906 -2,600 -2,872 -2,668 -3,456 -2,905 -3,049 -2,613 -3,079
Group Koncernen 15,312 13,001 14,336 11,359 14,845 12,445 13,453 11,490 14,490
Operating profit Rörelseresultat    
Construction Bygg 208 150 199 156 207 142 178 143 180
Civil Engineering Anläggning 132 76 124 36 145 98 130 42 136
Industry Industri 363 361 258 -44 401 352 262 -38 302
Project Development Projektutveckling 234 183 371 178 245 165 174 201 246
– of which Property Development – varav Fastighetsutveckling 29 35 195 46 69 38 13 50 6
– of which Housing Development – varav Bostadsutveckling 205 148 176 132 176 127 161 151 240
Group functions Koncerngemensamt -129 -9 -89 -48 -155 -9 -55 -55 -128
Eliminations Elimineringar -53 -34 -42 -13 20 -5 -12 -3 17
Group Koncernen 755 727 821 265 863 743 677 290 753
Operating margin, % Rörelsemarginal, %
Construction Bygg 2.5 2.3 2.6 2.3 2.5 2.3 2.4 2.2 2.4
Civil Engineering Anläggning 3.5 2.3 3.7 1.2 3.5 3.0 3.8 1.5 3.6
Industry Industri 10.1 9.5 7.0 -2.0 10.5 9.5 7.3 -1.7 8.2
Project Development Projektutveckling 10.9 10.7 17.9 9.6 12.9 8.8 9.8 8.8 11.2
– of which Property Development – varav Fastighetsutveckling 16.2 19.4 76.8 26.6 35.6 17.5 7.6 32.1 5.1
– of which Housing Development – varav Bostadsutveckling 10.5 9.6 9.7 7.8 10.3 7.6 10.0 7.1 11.5
Group functions Koncerngemensamt
Eliminations Elimineringar
Group Koncernen 4.9 5.6 5.7 2.3 5.8 6.0 5.0 2.5 5.2
Order situation, MSEK Orderläge, Mkr    
Orders received Orderingång 12,096 9,349 10,817 11,868 10,451 11,473 16,257 12,906 13,039
Order backlog at the end of the period Orderstock vid periodens utgång 42,494 43,821 45,873 47,532 45,819 48,036 47,453 43,055 40,205