Key data
| (SEK M unless otherwise stated) | 2026 Jan-Mar | 2025 Jan-Mar | 2025 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2026 jan-mar | 2025 jan-mar | 2025 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 1,022 | 1,105 | 3,934 | 3,851 |
| Earnings measurements | Resultatmått | ||||
| Gross result | Bruttoresultat | 133 | 115 | 396 | 414 |
| Underlying gross result | Underliggande bruttoresultat | 123 | 121 | 390 | 392 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | 8 | -12 | -586 | -566 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | -2 | -2 | -113 | -113 |
| Margin measurements | Marginalmått | ||||
| Gross margin | Bruttomarginal | 13.0% | 10.4% | 10.1% | 10.7% |
| Underlying gross margin | Underliggande bruttomarginal | 12.0% | 10.9% | 9.9% | 10.2% |
| Operating margin | Rörelsemarginal | 0.8% | -1.1% | -14.9% | -14.7% |
| Underlying operating margin | Underliggande rörelsemarginal | -0.2% | -0.2% | -2.9% | -2.9% |
| Capital structure | Kapitalstruktur | ||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 339 | 380 | 297 | 339 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 34.8% | 28.1% | 30.7% | 34.8% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 589 | 643 | 546 | 589 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 566 | 635 | 604 | 596 |
| Capital employed at end of period excl. IFRS 16 1) | Sysselsatt kapital vid periodens slut exkl. IFRS 16 1) | 1,362 | 1,746 | 1,327 | 1,362 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,345 | 1,746 | 1,509 | 1,433 |
| Working capital tied-up | Rörelsekapitalbindning | 13.9% | 14.4% | 15.4% | 15.5% |
| Equity ratio | Soliditet | 41.0% | 45.7% | 44.2% | 41.0% |
| Return | Avkastning | ||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | 1.7% | -2.9% | -39.5% | -40.4% |
| Per share data | Per aktie | ||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | 0.25 | -1.08 | -35.54 | -31.01 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | 0.25 | -1.08 | -35.54 | -31.01 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 50.00 | 103.99 | 49.63 | 50.00 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | -0.70 | -2.84 | 0.09 | 1.27 |
| Shares outstanding at period end (thousands) | Antal aktier vid periodens slut (tusentals) | 19,475 | 12,983 | 19,475 | 19,457 |
| Average number of shares (thousands) | Genomsnittligt antal aktier (tusentals) | 19,475 | 12,983 | 15,135 | 16,736 |
| Growth | Tillväxt | ||||
| Sales growth | Omsättningstillväxt | -8% | -15% | -16% | -14% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | -6% | -3% | -8% | -8% |
| – of which price and mix changes | – varav pris- och mixförändringar | 0% | -6% | -3% | -2% |
| – of which currency effects | – varav valutaeffekter | -2% | 0% | -2% | -2% |
| – of which acquisitions | – varav förvärv | – | – | – | – |
| – of which divestments | – varav avyttringar/avvecklingar | – | -6% | -3% | -2% |
| Other | Övrigt | ||||
| Average number of employees | Medelantal anställda | 512 | 611 | 555 | 533 |
| Inventory gains and losses | Lagervinster och -förluster | 10 | -10 | -2 | 18 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 64 | 68 | 241 | 237 |
1) To visualize the development of BE Group’s financial position, some information is in the key figure overview that is not defined in IFRS. A reconciliation/bridge between alternative performance measures used in this report and the closest IFRS measure is presented under Alternative performance measures.