Quarterly data
Group, IFRS
| MSEK | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | Jan-Mar 2020 | Oct-Dec 2019 | |
| Mkr | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | Jan-mar 2020 | Okt-dec 2019 | |
| Net sales | Nettoomsättning | 17,504 | 15,488 | 14,807 | 11,124 | 15,989 | 16,204 | 15,789 | 11,870 | 15,455 |
| Production costs | Kostnader för produktion | -15,495 | -13,868 | -13,219 | -10,440 | -14,159 | -14,463 | -14,127 | -10,962 | -13,869 |
| Gross profit | Bruttoresultat | 2,009 | 1,620 | 1,588 | 684 | 1,830 | 1,741 | 1,662 | 908 | 1,586 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -923 | -673 | -884 | -820 | -914 | -717 | -962 | -766 | -751 |
| Distribution of Annehem Fastigheter | Utdelning av Annehem Fastigheter | – | – | – | – | 952 | – | – | – | – |
| Other operating income | Övriga rörelseintäkter | 235 | 67 | 51 | 38 | 84 | 72 | 36 | 37 | 93 |
| Other operating costs | Övriga rörelsekostnader | -12 | 11 | 0 | -16 | -10 | -9 | -13 | -9 | -95 |
| Operating profit | Rörelseresultat | 1,309 | 1,025 | 755 | -114 | 1,942 | 1,087 | 723 | 170 | 833 |
| Financial income | Finansiella intäkter | 20 | 29 | 15 | 30 | 23 | 18 | 15 | 40 | 31 |
| Financial expenses | Finansiella kostnader | -38 | -48 | -43 | -38 | -55 | -55 | -34 | -129 | -62 |
| Net finance | Finansnetto | -18 | -19 | -28 | -8 | -32 | -37 | -19 | -89 | -31 |
| Pre-tax profit | Resultat före skatt | 1,291 | 1,006 | 727 | -122 | 1,910 | 1,050 | 704 | 81 | 802 |
| Tax | Skatt | -170 | -226 | -152 | 23 | -181 | -210 | -160 | -13 | -149 |
| Profit for the period | Periodens resultat | 1,121 | 780 | 575 | -99 | 1,729 | 840 | 544 | 68 | 653 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 1,121 | 780 | 575 | -99 | 1,730 | 840 | 543 | 69 | 653 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | 0 | 0 | 0 | -1 | 0 | 1 | -1 | 0 |
| Profit for the period | Periodens resultat | 1,121 | 780 | 575 | -99 | 1,729 | 840 | 544 | 68 | 653 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 3.80 | 2.65 | 1.95 | -0.34 | 5.87 | 2.85 | 1.84 | 0.23 | 2.21 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 28,698 | 26,840 | 25,849 | 25,019 | 24,435 | 27,729 | 28,829 | 25,830 | 26,336 |
| Equity (closing balance) | Eget kapital (UB) | 13,682 | 12,500 | 11,694 | 12,517 | 12,443 | 12,874 | 12,043 | 11,560 | 11,559 |
Business areas
| MSEK | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | Jul-Sep 2020 | Apr-Jun 2020 | Jan-Mar 2020 | Oct-Dec 2019 | |
| Mkr | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | Jul-sep 2020 | Apr-jun 2020 | Jan-mar 2020 | Okt-dec 2019 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 8,147 | 5,989 | 6,648 | 6,196 | 7,448 | 5,798 | 7,123 | 6,620 | 8,371 |
| Civil Engineering | Anläggning | 4,062 | 3,285 | 3,743 | 3,090 | 3,600 | 3,041 | 3,432 | 2,770 | 3,792 |
| Industry | Industri | 5,138 | 6,198 | 5,247 | 2,204 | 4,929 | 6,233 | 5,343 | 2,215 | 3,592 |
| Project Development | Projektutveckling | 3,117 | 2,741 | 1,929 | 1,710 | 1,804 | 1,750 | 1,977 | 1,969 | 2,684 |
| – of which Property Development | – varav Fastighetsutveckling | 425 | 33 | 33 | 30 | 71 | 71 | 111 | 122 | 179 |
| – of which Housing Development | – varav Bostadsutveckling | 2,692 | 2,708 | 1,896 | 1,680 | 1,733 | 1,679 | 1,866 | 1,847 | 2,505 |
| Group functions | Koncerngemensamt | 368 | 318 | 327 | 301 | 317 | 298 | 308 | 283 | 325 |
| Eliminations | Elimineringar | -3,312 | -2,410 | -2,725 | -2,285 | -2,674 | -2,283 | -2,665 | -2,219 | -2,906 |
| Group, segment reporting | Koncernen, segmentsredovisning | 17,520 | 16,121 | 15,169 | 11,216 | 15,424 | 14,837 | 15,518 | 11,638 | 15,858 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | -16 | -633 | -362 | -92 | 560 | 1,384 | 295 | 252 | -403 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Annehem Fastigheter | Annehem Fastigheter | 36 1) | 47 | 48 | 40 | |||||
| Eliminations | Elimineringar | -31 | -64 | -72 | -60 | |||||
| Group, IFRS | Koncernen, IFRS | 17,504 | 15,488 | 14,807 | 11,124 | 15,989 | 16,204 | 15,789 | 11,870 | 15,455 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 209 | 164 | 187 | 151 | 197 | 137 | 183 | 146 | 207 |
| Civil Engineering | Anläggning | 164 | 109 | 146 | 52 | 131 | 92 | 127 | 41 | 132 |
| Industry | Industri | 420 | 576 | 339 | -397 | 397 | 471 | 303 | -66 | 363 |
| Project Development | Projektutveckling | 446 | 326 | 252 | 213 | 1,195 | 162 | 138 | 174 | 278 |
| – of which Property Development | – varav Fastighetsutveckling | 122 | 70 | 29 | 10 | 961 | 13 | -17 | 25 | 28 |
| – of which Housing Development | – varav Bostadsutveckling | 324 | 256 | 223 | 203 | 234 | 149 | 155 | 149 | 250 |
| Group functions | Koncerngemensamt | 13 | -64 | -95 | -82 | -132 | -14 | -81 | -83 | -130 |
| Eliminations | Elimineringar | -6 | -10 | -5 | -10 | 37 | -4 | -9 | -1 | -53 |
| Group, segment reporting | Koncernen, segmentsredovisning | 1,246 | 1,101 | 824 | -73 | 1,825 | 844 | 661 | 211 | 797 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 52 | -86 | -69 | -49 | 95 | 226 | 57 | -47 | 30 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | 11 | 10 | 0 | 8 | 12 | 12 | 6 | 4 | 6 |
| Annehem Fastigheter | Annehem Fastigheter | 13 1) | 5 | 6 | 6 | |||||
| Eliminations | Elimineringar | -3 | 0 | -7 | -4 | |||||
| Group, IFRS | Koncernen, IFRS | 1,309 | 1,025 | 755 | -114 | 1,942 | 1,087 | 723 | 170 | 833 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2.6 | 2.7 | 2.8 | 2.4 | 2.6 | 2.4 | 2.6 | 2.2 | 2.5 |
| Civil Engineering | Anläggning | 4.0 | 3.3 | 3.9 | 1.7 | 3.6 | 3.0 | 3.7 | 1.5 | 3.5 |
| Industry | Industri | 8.2 | 9.3 | 6.5 | -18.0 | 8.1 | 7.6 | 5.7 | -3.0 | 10.1 |
| Project Development | Projektutveckling | 14.3 | 11.9 | 13.1 | 12.5 | 66.2 | 9.3 | 7.0 | 8.8 | 10.4 |
| – of which Property Development | – varav Fastighetsutveckling | 28.7 | 212.1 | 87.9 | 33.3 | 1,353.5 | 18.3 | -15.3 | 20.5 | 15.6 |
| – of which Housing Development | – varav Bostadsutveckling | 12.0 | 9.5 | 11.8 | 12.1 | 13.5 | 8.9 | 8.3 | 8.1 | 10.0 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 7.1 | 6.8 | 5.4 | -0.7 | 11.8 | 5.7 | 4.3 | 1.8 | 5.0 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | |||||||||
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Annehem Fastigheter | Annehem Fastigheter | 36.1 1) | 10.6 | 12.5 | 15.0 | |||||
| Eliminations | Elimineringar | |||||||||
| Group, IFRS | Koncernen, IFRS | 7.5 | 6.6 | 5.1 | -1.0 | 12.1 | 6.7 | 4.6 | 1.4 | 5.4 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 3.62 | 2.89 | 2.18 | -0.19 | 5.62 | 2.25 | 1.72 | 0.41 | 2.10 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 21,561 | 20,691 | 19,867 | 19,659 | 19,434 | 21,086 | 22,390 | 19,927 | 21,617 |
| Equity (closing balance) | Eget kapital (UB) | 14,656 | 13,556 | 12,654 | 13,408 | 13,251 | 12,637 | 12,852 | 12,349 | 12,479 |
| Orders received | Orderingång | 14,443 | 13,865 | 13,094 | 14,446 | 12,189 | 11,718 | 13,220 | 12,608 | 12,096 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 45,318 | 46,280 | 46,684 | 47,286 | 42,709 | 44,722 | 46,123 | 44,151 | 42,494 |
1) Refers to October-November 2020