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 January 1, 2020 been reported as a separate unit outside of segment reporting. Previously Annehem Fastigheter was included in business area Project Development and the unit Property Development. No comparative figures have been translated.

 

For more information regarding the differences between segment reporting and reporting according to IFRS, see note 1 and note 4.

Net sales and operating profit per business area

Net sales Operating profit
MSEK Oct-Dec
2020
Oct-Dec
2019
Jan-Dec
2020
Jan-Dec
2019
Oct-Dec
2020
Oct-Dec
2019
Jan-Dec
2020
Jan-Dec
2019
Nettoomsättning Rörelseresultat
Mkr Okt-dec
2020
Okt-dec
2019
Jan-dec
2020
Jan-dec
2019
Okt-dec
2020
Okt-dec
2019
Jan-dec
2020
Jan-dec
2019
Construction Bygg 7,448 8,371 26,989 29,416 197 207 663 711
Civil Engineering Anläggning 3,600 3,792 12,843 13,339 131 132 391 367
Industry Industri 4,929 3,592 18,720 13,339 397 363 1,105 937
Project Development Projektutveckling 1,804 2,684 7,500 9,125 1,195 278 1,669 1,015
– of which Property Development – varav Fastighetsutveckling 71 179 375 786 961 28 982 300
– of which Housing Development – varav Bostadsutveckling 1,733 2,505 7,125 8,339 234 250 687 715
Group functions Koncerngemensamt 317 325 1,206 1,176 -132 -130 -310 -278
Eliminations Elimineringar -2,674 -2,906 -9,841 -11,046 37 -53 23 -142
Group, segment reporting Koncernen, segmentsredovisning 15,424 15,858 57,417 55,349 1,825 797 3,541 2,610
Adjustment housing to IFRS Justering bostäder till IFRS 560 -403 2,491 954 95 30 331 652
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal 12 6 34 23
Annehem Fastigheter Annehem Fastigheter 36 1) 171 2) 13 1) 30 2)
Eliminations Elimineringar -31 -227 -3 -14
Group, IFRS Koncernen, IFRS 15,989 15,455 59,852 56,303 1,942 833 3,922 3,285

 

Operating margin
Percent Oct-Dec
2020
Oct-Dec
2019
Jan-Dec
2020
Jan-Dec
2019
Rörelsemarginal
Procent Okt-dec
2020
Okt-dec
2019
Jan-dec
2020
Jan-dec
2019
Construction Bygg 2.6 2.5 2.5 2.4
Civil Engineering Anläggning 3.6 3.5 3.0 2.8
Industry Industri 8.1 10.1 5.9 7.0
Project Development Projektutveckling 66.2 10.4 22.3 11.1
– of which Property Development – varav Fastighetsutveckling 1,353.5 15.6 261.9 38.2
– of which Housing Development – varav Bostadsutveckling 13.5 10.0 9.6 8.6
Group functions Koncerngemensamt
Eliminations Elimineringar
Group, segment reporting Koncernen, segmentsredovisning 11.8 5.0 6.2 4.7
Adjustment housing to IFRS Justering bostäder till IFRS
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal
Annehem Fastigheter Annehem Fastigheter 36.1 1) 17.5 2)
Eliminations Elimineringar
Group, IFRS Koncernen, IFRS 12.1 5.4 6.6 5.8
1) Refers to October-November 2020 2) Refers to January-November 2020