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 2020 been reported as a separate unit outside of segment reporting.

For more information regarding the differences between segment reporting and reporting according to IFRS, see note 1 and note 3.

Net sales and operating profit per business area

Net sales Operating profit
MSEK Oct-Dec
2021		 Oct-Dec
2020		 Jan-Dec
2021		 Jan-Dec
2020		 Oct-Dec
2021		 Oct-Dec
2020		 Jan-Dec
2021		 Jan-Dec
2020
Nettoomsättning Rörelseresultat
Mkr Okt-dec
2021		 Okt-dec
2020		 Jan-dec
2021		 Jan-dec
2020		 Okt-dec
2021		 Okt-dec
2020		 Jan-dec
2021		 Jan-dec
2020
Construction Bygg 8,147 7,448 26,980 26,989 209 197 711 663
Civil Engineering Anläggning 4,062 3,600 14,180 12,843 164 131 471 391
Industry Industri 5,138 4,929 18,787 18,720 420 397 938 1,105
Project Development Projektutveckling 3,117 1,804 9,497 7,500 446 1,195 1,237 1,669
– of which Property Development – varav Fastighetsutveckling 425 71 521 375 122 961 231 982
– of which Housing Development – varav Bostadsutveckling 2,692 1,733 8,976 7,125 324 234 1,006 687
Group functions Koncerngemensamt 368 317 1,314 1,206 13 -132 -228 -310
Eliminations Elimineringar -3,312 -2,674 -10,732 -9,841 -6 37 -31 23
Group, segment reporting Koncernen, segmentsredovisning 17,520 15,424 60,026 57,417 1,246 1,825 3,098 3,541
Adjustment housing to IFRS Justering bostäder till IFRS -16 560 -1,103 2,491 52 95 -152 331
IFRS 16‚ additional leases IFRS 16. tillkommande leasingavtal – – – – 11 12 29 34
Annehem Fastigheter Annehem Fastigheter – 36 1) – 171 2) – 13 1) – 30 2)
Eliminations Elimineringar – -31 – -227 – -3 – -14
Group, IFRS Koncernen, IFRS 17,504 15,989 58,923 59,852 1,309 1,942 2,975 3,922
Of which construction contract businesses according to segment reporting (Construction and Civil Engineering) Varav entreprenadverksamhet enligt segmentsredovisning

(Bygg och Anläggning)

 12,209 11,048 41,160 39,832 373 328 1,182 1,054

 

Operating margin
Percent Oct-Dec
2021		 Oct-Dec
2020		 Jan-Dec
2021		 Jan-Dec
2020
Rörelsemarginal
Procent Okt-dec
2021		 Okt-dec
2020		 Jan-dec
2021		 Jan-dec
2020
Construction Bygg 2.6 2.6 2.6 2.5
Civil Engineering Anläggning 4.0 3.6 3.3 3.0
Industry Industri 8.2 8.1 5.0 5.9
Project Development Projektutveckling 14.3 66.2 13.0 22.3
– of which Property Development – varav Fastighetsutveckling 28.7 1,353.5 44.3 261.9
– of which Housing Development – varav Bostadsutveckling 12.0 13.5 11.2 9.6
Group functions Koncerngemensamt
Eliminations Elimineringar
Group, segment reporting Koncernen, segmentsredovisning 7.1 11.8 5.2 6.2
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 7.5 12.1 5.0 6.6
Of which construction contract businesses according to segment reporting (Construction and Civil Engineering) Varav entreprenadverksamhet enligt segmentsredovisning

(Bygg och Anläggning)

 3.1 3.0 2.9 2.6

1)  Refers to October-November 2020

2)  Refers to January-November 2020