Report on the Group income statement, IFRS

Group net sales according to IFRS increased by six percent during January-December 2020 and amounted to SEK 59,852 million (56,303). The acquired operations in business area Industry contributed by SEK 5,891 million during the year in net sales. More completed than production started own developed homes affected net sales by SEK 2,491 million (954) during January-December 2020.

Operating profit according to IFRS for 2020 amounted to SEK 3,922 million (3,285) and the operating margin was 6.6 percent (5.8) during the year. The acquired operations contributed during the year net by SEK 250 million to operating profit. The effect of the distribution of Annehem Fastigheter was SEK 952 million. The adjustment of own housing development projects to the completion method affected operating profit by SEK 331 million (652).

MSEK Oct-Dec
2020		 Oct-Dec
2019		 Jan-Dec
2020		 Jan-Dec
2019
Mkr Okt-dec
2020		 Okt-dec
2019		 Jan-dec
2020		 Jan-dec
2019
Net sales Nettoomsättning 15,989 15,455 59,852 56,303
Production costs Kostnader för produktion -14,159 -13,869 -53,711 -50,312
Gross profit Bruttoresultat 1,830 1,586 6,141 5,991
Sales and administrative expenses Försäljnings- och administrationskostnader -914 -751 -3,359 -2,879
Distribution of Annehem Fastigheter Utdelning av Annehem Fastigheter 952 – 952 –
Other operating income Övriga rörelseintäkter 84 93 229 280
Other operating costs Övriga rörelsekostnader -10 -95 -41 -107
Operating profit Rörelseresultat 1,942 833 3,922 3,285
Financial income Finansiella intäkter 23 31 96 130
Financial expenses Finansiella kostnader -55 -62 -273 -188
Net finance Finansnetto -32 -31 -177 -58
Pre-tax profit Resultat före skatt 1,910 802 3,745 3,227
Tax Skatt -181 -149 -564 -571
Profit for the period Periodens resultat 1,729 653 3,181 2,656
Profit for the period, attributable to: Periodens resultat hänförligt till:
Shareholders in parent company Moderbolagets ägare 1,730 653 3,182 2,656
Non-controlling interests Innehav utan bestämmande inflytande -1 0 -1 0
Profit for the period Periodens resultat 1,729 653 3,181 2,656
Key ratios, IFRS Nyckeltal, IFRS
Earnings per share before and after dilution, SEK Resultat per aktie före och efter utspädning, kr 5.87 2.21 10.79 9.00
Average number of outstanding shares, million Genomsnittligt antal utestående aktier, miljoner 295.0 295.0 295.0 295.0
Return on capital employed, % Räntabilitet på sysselsatt kapital, % 15.0 13.2
Return on equity, % Räntabilitet på eget kapital, % 26.0 24.3

 

Report on the Group income statement and other comprehensive income in summary, IFRS

MSEK Oct-Dec
2020		 Oct-Dec
2019		 Jan-Dec
2020		 Jan-Dec
2019
Mkr Okt-dec
2020		 Okt-dec
2019		 Jan-dec
2020		 Jan-dec
2019
Profit for the period Periodens resultat 1,729 653 3,181 2,656
Other comprehensive income Övrigt totalresultat
Items that can be reclassified or have been reclassified to profit for the period
Poster som har omförts eller kan omföras till periodens resultat
Translation differences for the period from translation of foreign operations
Periodens omräkningsdifferenser vid omräkning av utländska verksamheter
 -71 -60 -194 49
Changes in fair value of cash flow hedges for the period
Periodens förändringar i verkligt värde på kassaflödessäkringar
 2 5 5 9
Shares in joint ventures’ other comprehensive income Andelar i joint ventures övrigt totalresultat 0 0 0 0
Tax referring to items that can be reclassified or have been reclassified to profit for the period
Skatt hänförligt till poster som har omförts eller kan omföras till periodens resultat
 -4 -6 -21 6
Other comprehensive income for the period Periodens övrigt totalresultat -73 -61 -210 64
Total comprehensive income for the period Periodens totalresultat 1,656 592 2,971 2,720
Total comprehensive income for the period, attributable to: Periodens totalresultat hänförligt till:
Shareholders in parent company Moderbolagets ägare 1,657 593 2,972 2,720
Non-controlling interests Innehav utan bestämmande inflytande -1 -1 -1 0
Total comprehensive income for the period Periodens totalresultat 1,656 592 2,971 2,720