PEAB Bokslutskommuniké - 2021 – Note 2

Note 2 – Revenue allocation

Group Jan-Dec 2021 MSEK		Construction	Civil Engineering	Industry	Project Development	Group functions	Eliminations	Group Segment	Differences in accounting principles ¹⁾	Group IFRS
	Koncernen Jan-dec 2021 Mkr	Bygg	Anläggning	Industri	Projekt- utveckling	Koncern-gemensamt	Eliminering	Koncernen Segment	Skillnader i redovisnings-principer ¹⁾	Koncernen IFRS
Allocation per external/internal	Fördelning av intäkter – externt/internt
External sales	Extern försäljning	22,555	12,866	15,075	9,471	59		60,026	-1,103	58,923
Internal sales	Intern försäljning	4,425	1,314	3,712	26	1,255	-10,732			–
Total	Summa	26,980	14,180	18,787	9,497	1,314	-10,732	60,026	-1,103	58,923

Allocation per country	Fördelning per land
Sweden	Sverige	19,513	12,664	11,704	6,262	1,070	-8,485	42,728	-1,270	41,458
Norway	Norge	3,963	1,501	1,905	913	142	-926	7,498	100	7,598
Finland	Finland	3,504	15	4,364	2,322	101	-1,318	8,988	67	9,055
Denmark	Danmark			792		1	-3	790		790
Other	Övrigt			22				22		22
Total	Summa	26,980	14,180	18,787	9,497	1,314	-10,732	60,026	-1,103	58,923

Allocation per type of customer	Fördelning per kundtyp
Public sector	Offentliga kunder	10,480	9,604	5,123	8	45		25,260		25,260
Private customers	Privata kunder	12,075	3,262	9,952	9,463	14		34,766	-1,103	33,663
Internal customers	Interna kunder	4,425	1,314	3,712	26	1,255	-10,732			–
Total	Summa	26,980	14,180	18,787	9,497	1,314	-10,732	60,026	-1,103	58,923

Allocation per point in time	Fördelning per tidpunkt
At one point in time	Vid en tidpunkt	11	6	6,404	1,814	56	-1,319	6,972	5,759	12,731
Over time	Över tid	26,959	14,166	10,448	7,602	1,083	-7,930	52,328	-6,862	45,466
Rent revenue ²⁾	Hyresintäkter ²⁾	10	8	1,935	81	175	-1,483	726		726
Total	Summa	26,980	14,180	18,787	9,497	1,314	-10,732	60,026	-1,103	58,923

Allocation per type of revenue	Fördelning typ av intäkt
Construction contracts	Entreprenaduppdrag	26,959	14,166	10,448	7,602	68	-6,919	52,324	-6,862	45,462
Sales of goods	Försäljning av varor		1	4,975			-902	4,074		4,074
Sales of property projects	Försäljning av fastighetsprojekt				1,750		-16	1,734	5,759	7,493
Transportation services	Transporttjänster			1,241			-308	933		933
Administrative services	Administrativa tjänster					1,015	-1,011	4		4
Rent revenue ²⁾	Hyresintäkter²⁾	10	8	1,935	81	175	-1,483	726		726
Other	Övrigt	11	5	188	64	56	-93	231		231
Total	Summa	26,980	14,180	18,787	9,497	1,314	-10,732	60,026	-1,103	58,923

¹⁾ Refers to differences in accounting principles regarding our own housing development projects. In segment reporting revenue is recognized over time while in reporting according to IFRS it is at the time of possession.

²⁾ Rent revenue is recognized according to IFRS 16.

Group Jan-Dec 2020 MSEK		Construction	Civil Engineering	Industry	Project Development	Group functions	Eliminations	Group Segment	Differences in accounting principles and other ¹⁾	Group IFRS
	Koncernen Jan-dec 2020 Mkr	Bygg	Anläggning	Industri	Projekt- utveckling	Koncern-gemensamt	Eliminering	Koncernen Segment	Skillnader i redovisnings-principer och övrigt ¹⁾	Koncernen IFRS
Allocation per external/internal	Fördelning av intäkter – externt/internt
External sales	Extern försäljning	22,898	11,742	15,151	7,436	51		57,278	2,574	59,852
Internal sales	Intern försäljning	4,091	1,101	3,569	64	1,155	-9,841	139	-139	–
Total	Summa	26,989	12,843	18,720	7,500	1,206	-9,841	57,417	2,435	59,852

Allocation per country	Fördelning per land
Sweden	Sverige	19,417	11,637	11,484	4,543	997	-7,666	40,412	2,408	42,820
Norway	Norge	3,766	1,101	1,868	1,031	131	-893	7,004	-288	6,716
Finland	Finland	3,806	105	4,630	1,926	78	-1,277	9,268	315	9,583
Denmark	Danmark			720			-5	715		715
Other	Övrigt			18				18		18
Total	Summa	26,989	12,843	18,720	7,500	1,206	-9,841	57,417	2,435	59,852

Allocation per type of customer	Fördelning per kundtyp
Public sector	Offentliga kunder	10,619	8,991	5,214	26	43		24,893	12	24,905
Private customers	Privata kunder	12,279	2,751	9,937	7,410	8		32,385	2,562	34,947
Internal customers	Interna kunder	4,091	1,101	3,569	64	1,155	-9,841	139	-139	–
Total	Summa	26,989	12,843	18,720	7,500	1,206	-9,841	57,417	2,435	59,852

Allocation per point in time	Fördelning per tidpunkt
At one point in time	Vid en tidpunkt	32	20	5,983	625	56	-1,315	5,401	6,885	12,286
Over time	Över tid	26,934	12,814	10,913	6,767	966	-7,135	51,259	-4,539	46,720
Rent revenue ²⁾	Hyresintäkter ²⁾	23	9	1,824	108	184	-1,391	757	89	846
Total	Summa	26,989	12,843	18,720	7,500	1,206	-9,841	57,417	2,435	59,852

Allocation per type of revenue	Fördelning typ av intäkt
Construction contracts	Entreprenaduppdrag	26,934	12,814	10,913	6,766	41	-6,218	51,250	-4,532	46,718
Sales of goods	Försäljning av varor			4,203			-640	3,563		3,563
Sales of property projects	Försäljning av fastighetsprojekt				494		-1	493	6,871	7,364
Transportation services	Transporttjänster			1,573			-537	1,036		1,036
Administrative services	Administrativa tjänster				1	925	-917	9	-7	2
Rent revenue ²⁾	Hyresintäkter²⁾	23	9	1,824	108	184	-1,391	757	89	846
Other	Övrigt	32	20	207	131	56	-137	309	14	323
Total	Summa	26,989	12,843	18,720	7,500	1,206	-9,841	57,417	2,435	59,852

¹⁾ Refers to differences in accounting principles regarding our own housing development projects. In segment reporting revenue is recognized over time while in reporting according to IFRS it is at the time of possession. The item also includes revenue of SEK 171 million during January-November 2020 attributable to Annehem Fastigheter including internal revenue from other Peab Group companies.

²⁾ Rent revenue is recognized according to IFRS 16.

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Note 2 – Revenue allocation