Quarterly data
Group, IFRS
| MSEK | Oct-Dec 2023 | Jul-Sep 2023 | Apr-Jun 2023 | Jan-Mar 2023 | Oct-Dec 2022 | Jul-Sep 2022 | Apr-Jun 2022 | Jan-Mar 2022 | Oct-Dec 2021 | |
| Mkr | Okt-dec 2023 | Jul-sep 2023 | Apr-jun 2023 | Jan-mar 2023 | Okt-dec 2022 | Jul-sep 2022 | Apr-jun 2022 | Jan-mar 2022 | Okt-dec 2021 | |
| Net sales | Nettoomsättning | 17,365 | 15,159 | 16,098 | 12,978 | 17,141 | 16,197 | 16,458 | 12,137 | 17,504 |
| Production costs | Kostnader för produktion | -16,139 | -13,765 | -14,141 | -12,138 | -15,466 | -14,730 | -14,845 | -11,304 | -15,495 |
| Gross profit | Bruttoresultat | 1,226 | 1,394 | 1,957 | 840 | 1,675 | 1,467 | 1,613 | 833 | 2,009 |
| Sales and administrative expenses | Försäljnings- och administrationskostnader | -843 | -600 | -867 | -854 | -851 | -640 | -929 | -866 | -923 |
| Other operating income | Övriga rörelseintäkter | 91 | 100 | 124 | 42 | 72 | 81 | 94 | 32 | 235 |
| Other operating costs | Övriga rörelsekostnader | -3 | 17 | -17 | -21 | -10 | 8 | -3 | -19 | -12 |
| Operating profit | Rörelseresultat | 471 | 911 | 1,197 | 7 | 886 | 916 | 775 | -20 | 1,309 |
| Financial income | Finansiella intäkter | 61 | 56 | 431 | 36 | 39 | 18 | 22 | 24 | 20 |
| Financial expenses | Finansiella kostnader | -173 | -198 | -125 | -88 | -85 | -60 | -36 | -39 | -38 |
| Net finance | Finansnetto | -112 | -142 | 306 | -52 | -46 | -42 | -14 | -15 | -18 |
| Pre-tax profit | Resultat före skatt | 359 | 769 | 1,503 | -45 | 840 | 874 | 761 | -35 | 1,291 |
| Tax | Skatt | -148 | -145 | -315 | 10 | -282 | -163 | -171 | 7 | -170 |
| Profit for the period | Periodens resultat | 211 | 624 | 1,188 | -35 | 558 | 711 | 590 | -28 | 1,121 |
| Profit for the period, attributable to: | Periodens resultat hänförligt till: | |||||||||
| Shareholders in parent company | Moderbolagets ägare | 211 | 623 | 1,189 | -35 | 559 | 711 | 590 | -28 | 1,121 |
| Non-controlling interests | Innehav utan bestämmande inflytande | 0 | 1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 |
| Profit for the period | Periodens resultat | 211 | 624 | 1,188 | -35 | 558 | 711 | 590 | -28 | 1,121 |
| Key ratios, IFRS | Nyckeltal, IFRS | |||||||||
| Earnings per share, SEK | Resultat per aktie, kr | 0.74 | 2.17 | 4.13 | -0.12 | 1.93 | 2.43 | 2.01 | -0.10 | 3.80 |
| Average number of outstanding shares, million | Genomsnittligt antal utestående aktier, miljoner | 287.5 | 287.5 | 287.5 | 287.5 | 288.0 | 291.3 | 294.4 | 295.0 | 295.0 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 32,888 | 35,805 | 36,442 | 33,831 | 33,590 | 32,230 | 31,232 | 29,765 | 28,698 |
| Equity (closing balance) | Eget kapital (UB) | 14,470 | 14,405 | 13,780 | 13,652 | 13,786 | 13,250 | 12,736 | 13,792 | 13,682 |
Business areas
| MSEK | Oct-Dec 2023 | Jul-Sep 2023 | Apr-Jun 2023 | Jan-Mar 2023 | Oct-Dec 2022 | Jul-Sep 2022 | Apr-Jun 2022 | Jan-Mar 2022 | Oct-Dec 2021 | |
| Mkr | Okt-dec 2023 | Jul-sep 2023 | Apr-jun 2023 | Jan-mar 2023 | Okt-dec 2022 | Jul-sep 2022 | Apr-jun 2022 | Jan-mar 2022 | Okt-dec 2021 | |
| Net sales | Nettoomsättning | |||||||||
| Construction | Bygg | 7,029 | 5,789 | 7,540 | 7,422 | 8,330 | 6,306 | 7,628 | 6,735 | 8,147 |
| Civil Engineering | Anläggning | 4,454 | 3,491 | 3,891 | 3,328 | 4,405 | 3,584 | 3,893 | 3,083 | 4,062 |
| Industry | Industri | 5,056 | 6,780 | 5,347 | 2,779 | 5,658 | 7,096 | 6,108 | 2,571 | 5,138 |
| Project Development | Projektutveckling | 1,456 | 856 | 1,569 | 1,841 | 1,986 | 2,234 | 1,977 | 2,464 | 3,117 |
| – of which Property Development | – varav Fastighetsutveckling | 453 | 7 | 65 | 9 | 11 | 304 | 120 | 59 | 425 |
| – of which Housing Development | – varav Bostadsutveckling | 1,003 | 849 | 1,504 | 1,832 | 1,975 | 1,930 | 1,857 | 2,405 | 2,692 |
| Group functions | Koncerngemensamt | 377 | 343 | 390 | 377 | 409 | 380 | 385 | 358 | 368 |
| Eliminations | Elimineringar | -2,733 | -2,523 | -2,981 | -3,057 | -3,740 | -2,915 | -3,133 | -2,667 | -3,312 |
| Group, segment reporting | Koncernen, segmentsredovisning | 15,639 | 14,736 | 15,756 | 12,690 | 17,048 | 16,685 | 16,858 | 12,544 | 17,520 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 1,726 | 423 | 342 | 288 | 93 | -488 | -400 | -407 | -16 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 17,365 | 15,159 | 16,098 | 12,978 | 17,141 | 16,197 | 16,458 | 12,137 | 17,504 |
| Operating profit | Rörelseresultat | |||||||||
| Construction | Bygg | -358 | 96 | 141 | 162 | 166 | 126 | 177 | 160 | 209 |
| Civil Engineering | Anläggning | 180 | 110 | 152 | 59 | 175 | 118 | 148 | 53 | 164 |
| Industry | Industri | 476 | 588 | 333 | -435 | 283 | 519 | 341 | -396 | 420 |
| Project Development | Projektutveckling | 17 | 46 | 114 | 127 | 309 | 265 | 264 | 289 | 446 |
| – of which Property Development | – varav Fastighetsutveckling | 63 | 21 | 29 | -6 | 19 | 91 | 43 | 34 | 122 |
| – of which Housing Development | – varav Bostadsutveckling | -46 | 25 | 85 | 133 | 290 | 174 | 221 | 255 | 324 |
| Group functions | Koncerngemensamt | -159 | -33 | -34 | -73 | -53 | -27 | -47 | -71 | 13 |
| Eliminations | Elimineringar | -23 | -21 | -16 | 4 | -27 | -8 | 2 | -25 | -6 |
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | 133 | 786 | 690 | -156 | 853 | 993 | 885 | 10 | 1,246 |
| Construction – effect MoS | Bygg – effekt MoS | 400 | ||||||||
| Group, segment reporting | Koncernen, segmentsredovisning | 133 | 786 | 1,090 | -156 | 853 | 993 | 885 | 10 | 1,246 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | 330 | 115 | 98 | 153 | 25 | -86 | -119 | -39 | 52 |
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | 8 | 10 | 9 | 10 | 8 | 9 | 9 | 9 | 11 |
| Group, IFRS | Koncernen, IFRS | 471 | 911 | 1,197 | 7 | 886 | 916 | 775 | -20 | 1,309 |
| Operating margin, % | Rörelsemarginal, % | |||||||||
| Construction | Bygg | -5.1 | 1.7 | 1.9 | 2.2 | 2.0 | 2.0 | 2.3 | 2.4 | 2.6 |
| Civil Engineering | Anläggning | 4.0 | 3.2 | 3.9 | 1.8 | 4.0 | 3.3 | 3.8 | 1.7 | 4.0 |
| Industry | Industri | 9.4 | 8.7 | 6.2 | -15.7 | 5.0 | 7.3 | 5.6 | -15.4 | 8.2 |
| Project Development | Projektutveckling | 1.2 | 5.4 | 7.3 | 6.9 | 15.6 | 11.9 | 13.4 | 11.7 | 14.3 |
| – of which Property Development | – varav Fastighetsutveckling | 13.9 | 300.0 | 44.6 | -66.7 | 172.7 | 29.9 | 35.8 | 57.6 | 28.7 |
| – of which Housing Development | – varav Bostadsutveckling | -4.6 | 2.9 | 5.7 | 7.3 | 14.7 | 9.0 | 11.9 | 10.6 | 12.0 |
| Group functions | Koncerngemensamt | |||||||||
| Eliminations | Elimineringar | |||||||||
| Group, segment reporting excl. MoS | Koncernen, segmentsredovisning exkl. MoS | 0.9 | 5.3 | 4.4 | -1.2 | 5.0 | 6.0 | 5.2 | 0.1 | 7.1 |
| Group, segment reporting | Koncernen, segmentsredovisning | 0.9 | 5.3 | 6.9 | -1.2 | 5.0 | 6.0 | 5.2 | 0.1 | 7.1 |
| Adjustment of housing to IFRS | Justering bostäder till IFRS | |||||||||
| IFRS 16, additional leases | IFRS 16. tillkommande leasingavtal | |||||||||
| Group, IFRS | Koncernen, IFRS | 2.7 | 6.0 | 7.4 | 0.1 | 5.2 | 5.7 | 4.7 | -0.2 | 7.5 |
| Key ratios, segment reporting, MSEK | Nyckeltal, segmentsredovisning, Mkr | |||||||||
| Earnings per share excl. MoS, SEK | Resultat per aktie exkl. MoS, kr | -0.25 | 1.85 | 1.68 | -0.54 | 1.89 | 2.69 | 2.36 | 0.04 | 3.62 |
| Earnings per share, SEK | Resultat per aktie, kr | -0.25 | 1.85 | 3.86 | -0.54 | 1.89 | 2.69 | 2.36 | 0.04 | 3.62 |
| Capital employed (closing balance) | Sysselsatt kapital (UB) | 27,639 | 29,072 | 29,406 | 25,910 | 25,000 | 23,546 | 22,828 | 22,117 | 21,561 |
| Equity (closing balance) | Eget kapital (UB) | 15,082 | 15,239 | 14,770 | 14,687 | 14,978 | 14,469 | 13,868 | 14,812 | 14,656 |
| Orders received | Orderingång | 10,527 | 11,034 | 12,505 | 11,042 | 10,455 | 13,095 | 14,334 | 15,375 | 14,443 |
| Order backlog at the end of the period | Orderstock vid periodens utgång | 39,060 | 41,669 | 43,638 | 44,595 | 44,389 | 48,762 | 49,899 | 49,968 | 45,318 |