Strong financial position and new financial targets

Summary according to segment reporting

October – December 2020

  • Net sales SEK 15,424 million (15,858), of which acquired operations were SEK 1,412 million
  • Operating profit SEK 1,825 million (797), of which acquired operations were net SEK 42 million and the effect of distributing Annehem Fastigheter was SEK 952 million
  • Operating margin 11.8 percent (5.0), 5.7 percent excluding the effect of distributing Annehem Fastgheter
  • Pre-tax profit SEK 1,807 million (772)
  • Earnings per share SEK 5.62 (2.10)
  • Orders received SEK 12,189 million (12,096), of which acquired operations contributed by SEK 1,113 million
  • Cash flow before financing SEK 1,763 million (1,095)
  • Distribution and listing of Annehem Fastigheter carried out

January – December 2020

  • Net sales SEK 57,417 million (55,349), of which acquired operations SEK 5,891 million
  • Operating profit SEK 3,541 million (2,610), of which acquired operations net SEK 250 million and the effect of distributing Annehem Fastigheter was SEK 952 million
  • Operating margin 6.2 percent (4.7), 4.5 percent excluding the effect of distributing Annehem Fastigheter
  • Pre-tax profit SEK 3,433 million (2,579)
  • Earnings per share SEK 10.00 (7.25)
  • Orders received SEK 49,735 million (44,130), of which acquired operations contributed SEK 4,357 million. Order backlog SEK 42,709 million (42,494)
  • Cash flow before financing SEK 2,779 million (1,025), of which acquisition payment was SEK -3,184 million
  • Net debt SEK 3,873 million (7,535)
  • Equity/assets ratio 36.2 percent (32.5)
  • Acquisition of paving and mineral aggregates operations from YIT finalized on April 1, 2020
  • The Board proposes a dividend of SEK 4.50 (–) per share
  • New financial and non-financial targets established

Group

1) Calculated on rolling 12 months
Net sales
Operating profit
Orders received

Älvdal School

Älvdalen