Quarterly data
Group, IFRS
| MSEK | Oct-Dec 2022 | Jul-Sep 2022 | Apr-Jun 2022 | Jan-Mar 2022 | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | |
| Mkr | Okt-dec 2022 | Jul-sep 2022 | Apr-jun 2022 | Jan-mar 2022 | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | |
| Net sales | Nettoomsättning | 17,141 | 16,197 | 16,458 | 12,137 | 17,504 | 15,488 | 14,807 | 11,124 | 15,989 |
| Production costs | Kostnader för produktion | -15,466 | -14,730 | -14,845 | -11,304 | -15,495 | -13,868 | -13,219 | -10,440 | -14,159 |
| Gross profit | Bruttoresultat | 1,675 | 1,467 | 1,613 | 833 | 2,009 | 1,620 | 1,588 | 684 | 1,830 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -851 | -640 | -929 | -866 | -923 | -673 | -884 | -820 | -914 |
| Distribution of Annehem Fastigheter | Utdelning av Annehem Fastigheter | – | – | – | – | – | – | – | – | 952 |
| Other operating income | Övriga rörelseintäkter | 72 | 81 | 94 | 32 | 235 | 67 | 51 | 38 | 84 |
| Other operating costs | Övriga rörelsekostnader | -10 | 8 | -3 | -19 | -12 | 11 | 0 | -16 | -10 |
| Operating profit | Rörelseresultat | 886 | 916 | 775 | -20 | 1,309 | 1,025 | 755 | -114 | 1,942 |
| Financial income | Finansiella intäkter | 39 | 18 | 22 | 24 | 20 | 29 | 15 | 30 | 23 |
| Financial expenses | Finansiella kostnader | -85 | -60 | -36 | -39 | -38 | -48 | -43 | -38 | -55 |
| Net finance | Finansnetto | -46 | -42 | -14 | -15 | -18 | -19 | -28 | -8 | -32 |
| Pre-tax profit | Resultat före skatt | 840 | 874 | 761 | -35 | 1,291 | 1,006 | 727 | -122 | 1,910 |
| Tax | Skatt | -282 | -163 | -171 | 7 | -170 | -226 | -152 | 23 | -181 |
| Profit for the period | Periodens resultat | 558 | 711 | 590 | -28 | 1,121 | 780 | 575 | -99 | 1,729 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 559 | 711 | 590 | -28 | 1,121 | 780 | 575 | -99 | 1,730 |
| Non-controlling interests | Innehav utan bestämmande inflytande | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 |
| Profit for the period | Periodens resultat | 558 | 711 | 590 | -28 | 1,121 | 780 | 575 | -99 | 1,729 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 1.93 | 2.43 | 2.01 | -0.10 | 3.80 | 2.65 | 1.95 | -0.34 | 5.87 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 288.0 | 291.3 | 294.4 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 | 295.0 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 33,590 | 32,230 | 31,232 | 29,765 | 28,698 | 26,840 | 25,849 | 25,019 | 24,435 |
| Equity (closing balance) | Eget kapital (UB) | 13,786 | 13,250 | 12,736 | 13,792 | 13,682 | 12,500 | 11,694 | 12,517 | 12,443 |
Business areas
| MSEK | Oct-Dec 2022 | Jul-Sep 2022 | Apr-Jun 2022 | Jan-Mar 2022 | Oct-Dec 2021 | Jul-Sep 2021 | Apr-Jun 2021 | Jan-Mar 2021 | Oct-Dec 2020 | |
| Mkr | Okt-dec 2022 | Jul-sep 2022 | Apr-jun 2022 | Jan-mar 2022 | Okt-dec 2021 | Jul-sep 2021 | Apr-jun 2021 | Jan-mar 2021 | Okt-dec 2020 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 8,330 | 6,306 | 7,628 | 6,735 | 8,147 | 5,989 | 6,648 | 6,196 | 7,448 |
| Civil Engineering | Anläggning | 4,405 | 3,584 | 3,893 | 3,083 | 4,062 | 3,285 | 3,743 | 3,090 | 3,600 |
| Industry | Industri | 5,658 | 7,096 | 6,108 | 2,571 | 5,138 | 6,198 | 5,247 | 2,204 | 4,929 |
| Project Development | Projektutveckling | 1,986 | 2,234 | 1,977 | 2,464 | 3,117 | 2,741 | 1,929 | 1,710 | 1,804 |
| – of which Property Development | – varav Fastighetsutveckling | 11 | 304 | 120 | 59 | 425 | 33 | 33 | 30 | 71 |
| – of which Housing Development | – varav Bostadsutveckling | 1,975 | 1,930 | 1,857 | 2,405 | 2,692 | 2,708 | 1,896 | 1,680 | 1,733 |
| Group functions | Koncerngemensamt | 409 | 380 | 385 | 358 | 368 | 318 | 327 | 301 | 317 |
| Eliminations | Elimineringar | -3,740 | -2,915 | -3,133 | -2,667 | -3,312 | -2,410 | -2,725 | -2,285 | -2,674 |
| Group, segment reporting | Koncernen, segmentsredovisning | 17,048 | 16,685 | 16,858 | 12,544 | 17,520 | 16,121 | 15,169 | 11,216 | 15,424 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 93 | -488 | -400 | -407 | -16 | -633 | -362 | -92 | 560 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Annehem Fastigheter | Annehem Fastigheter | 36 1) | ||||||||
| Eliminations | Elimineringar | -31 | ||||||||
| Group, IFRS | Koncernen, IFRS | 17,141 | 16,197 | 16,458 | 12,137 | 17,504 | 15,488 | 14,807 | 11,124 | 15,989 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | 166 | 126 | 177 | 160 | 209 | 164 | 187 | 151 | 197 |
| Civil Engineering | Anläggning | 175 | 118 | 148 | 53 | 164 | 109 | 146 | 52 | 131 |
| Industry | Industri | 283 | 519 | 341 | -396 | 420 | 576 | 339 | -397 | 397 |
| Project Development | Projektutveckling | 309 | 265 | 264 | 289 | 446 | 326 | 252 | 213 | 1,195 |
| – of which Property Development | – varav Fastighetsutveckling | 19 | 91 | 43 | 34 | 122 | 70 | 29 | 10 | 961 |
| – of which Housing Development | – varav Bostadsutveckling | 290 | 174 | 221 | 255 | 324 | 256 | 223 | 203 | 234 |
| Group functions | Koncerngemensamt | -53 | -27 | -47 | -71 | 13 | -64 | -95 | -82 | -132 |
| Eliminations | Elimineringar | -27 | -8 | 2 | -25 | -6 | -10 | -5 | -10 | 37 |
| Group, segment reporting | Koncernen, segmentsredovisning | 853 | 993 | 885 | 10 | 1,246 | 1,101 | 824 | -73 | 1,825 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 25 | -86 | -119 | -39 | 52 | -86 | -69 | -49 | 95 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | 8 | 9 | 9 | 9 | 11 | 10 | 0 | 8 | 12 |
| Annehem Fastigheter | Annehem Fastigheter | 13 1) | ||||||||
| Eliminations | Elimineringar | -3 | ||||||||
| Group, IFRS | Koncernen, IFRS | 886 | 916 | 775 | -20 | 1,309 | 1,025 | 755 | -114 | 1,942 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | 2.0 | 2.0 | 2.3 | 2.4 | 2.6 | 2.7 | 2.8 | 2.4 | 2.6 |
| Civil Engineering | Anläggning | 4.0 | 3.3 | 3.8 | 1.7 | 4.0 | 3.3 | 3.9 | 1.7 | 3.6 |
| Industry | Industri | 5.0 | 7.3 | 5.6 | -15.4 | 8.2 | 9.3 | 6.5 | -18.0 | 8.1 |
| Project Development | Projektutveckling | 15.6 | 11.9 | 13.4 | 11.7 | 14.3 | 11.9 | 13.1 | 12.5 | 66.2 |
| – of which Property Development | – varav Fastighetsutveckling | 172.7 | 29.9 | 35.8 | 57.6 | 28.7 | 212.1 | 87.9 | 33.3 | 1,353.5 |
| – of which Housing Development | – varav Bostadsutveckling | 14.7 | 9.0 | 11.9 | 10.6 | 12.0 | 9.5 | 11.8 | 12.1 | 13.5 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 5.0 | 6.0 | 5.2 | 0.1 | 7.1 | 6.8 | 5.4 | -0.7 | 11.8 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | |||||||||
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Annehem Fastigheter | Annehem Fastigheter | 36.1 1) | ||||||||
| Eliminations | Elimineringar | |||||||||
| Group, IFRS | Koncernen, IFRS | 5.2 | 5.7 | 4.7 | -0.2 | 7.5 | 6.6 | 5.1 | -1.0 | 12.1 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 1.89 | 2.69 | 2.36 | 0.04 | 3.62 | 2.89 | 2.18 | -0.19 | 5.62 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 25,000 | 23,546 | 22,828 | 22,117 | 21,561 | 20,691 | 19,867 | 19,659 | 19,434 |
| Equity (closing balance) | Eget kapital (UB) | 14,978 | 14,469 | 13,868 | 14,812 | 14,656 | 13,556 | 12,654 | 13,408 | 13,251 |
| Orders received | Orderingång | 10,455 | 13,095 | 14,334 | 15,375 | 14,443 | 13,865 | 13,094 | 14,446 | 12,189 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 44,389 | 48,762 | 49,899 | 49,968 | 45,318 | 46,280 | 46,684 | 47,286 | 42,709 |
1) Refers to October-November 2020