Report on the Group income statement, IFRS

Group net sales according to IFRS increased by five percent and amounted during 2022 to SEK 61,933 million (58,923). After adjustments for acquired and divested units and exchange rate effects net sales increased by three percent. The adjustment of our own housing development projects to the completion method affected net sales by SEK -1,202 million (-1,103).

Operating profit according to IFRS for 2022 amounted to SEK 2,557 million (2,975) and the operating margin was 4.1 percent (5.0). The adjustment of our own housing development projects to the completion method affected operating profit by SEK -219 million (-152).

MSEK Oct-Dec
2022		 Oct-Dec
2021		 Jan-Dec
2022		 Jan-Dec
2021
Mkr Okt-dec
2022		 Okt-dec
2021		 Jan-dec
2022		 Jan-dec
2021
Net sales Nettoomsättning 17,141 17,504 61,933 58,923
Production costs Kostnader för produktion -15,466 -15,495 -56,345 -53,022
Gross profit Bruttoresultat 1,675 2,009 5,588 5,901
Sales and administrative expenses Försäljnings- och administrationskostnader -851 -923 -3,286 -3,300
Other operating income Övriga rörelseintäkter 72 235 279 391
Other operating costs Övriga rörelsekostnader -10 -12 -24 -17
Operating profit Rörelseresultat 886 1,309 2,557 2,975
Financial income Finansiella intäkter 39 20 103 94
Financial expenses Finansiella kostnader -85 -38 -220 -167
Net finance Finansnetto -46 -18 -117 -73
Pre-tax profit Resultat före skatt 840 1,291 2,440 2,902
Tax Skatt -282 -170 -609 -525
Profit for the period Periodens resultat 558 1,121 1,831 2,377
Profit for the period, attributable to: Periodens resultat hänförligt till:
Shareholders in parent company Moderbolagets ägare 559 1,121 1,832 2,377
Non-controlling interests Innehav utan bestämmande inflytande -1 0 -1 0
Profit for the period Periodens resultat 558 1,121 1,831 2,377
Key ratios, IFRS Nyckeltal, IFRS
Earnings per share before and after dilution, SEK Resultat per aktie före och efter utspädning, kr 1.93 3.80 6.27 8.06
Average number of outstanding shares, million Genomsnittligt antal utestående aktier, miljoner 288.0 295.0 292.2 295.0
Return on capital employed, % 1) Räntabilitet på sysselsatt kapital, % 1) 8.4 11.5 8.4 11.5
Return on equity, % 1) Räntabilitet på eget kapital, % 1) 13.7 18.9 13.7 18.9

 

1) Calculated on rolling 12 months

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

MSEK Oct-Dec
2022		 Oct-Dec
2021		 Jan-Dec
2022		 Jan-Dec
2021
Mkr Okt-dec
2022		 Okt-dec
2021		 Jan-dec
2022		 Jan-dec
2021
Profit for the period Periodens resultat 558 1,121 1,831 2,377
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
 50 60 210 184
Changes in fair value of cash flow hedges for the period
Periodens förändringar i verkligt värde på kassaflödessäkringar
 – 1 2 6
Shares in joint ventures’ other comprehensive income
Andelar i joint ventures övrigt totalresultat
 1 – 19 –
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
 – 0 -1 -1
Other comprehensive income for the period Periodens övrigt totalresultat 51 61 230 189
Total comprehensive income for the period Periodens totalresultat 609 1,182 2,061 2,566
Total comprehensive income for the period, attributable to: Periodens totalresultat hänförligt till:
Shareholders in parent company Moderbolagets ägare 610 1,182 2,062 2,566
Non-controlling interests Innehav utan bestämmande inflytande -1 0 -1 0
Total comprehensive income for the period Periodens totalresultat 609 1,182 2,061 2,566