Segment reporting

Net sales per segment 1)

(SEK M) 2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
(MSEK) 2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 651 543 2,094 2,202
Finland & Baltics Finland & Baltikum 565 539 2,114 2,140
Parent Company and consolidated items Moderbolaget och koncernposter 10 56 140 94
Group Koncernen 1,226 1,138 4,348 4,436
Per product group (SEK M) 2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
Per produktgrupp (MSEK) 2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Long steel Products Långa produkter 425 364 1,436 1,497
Flat steel Products Platta produkter 473 437 1,673 1,709
Stainless steel Rostfritt stål 229 215 801 815
Aluminium Aluminium 56 50 212 218
Other Övrigt 43 72 226 197
Group Koncernen 1,226 1,138 4,348 4,436
By country based on customer´s domicile (SEK M) 2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
Per land utifrån kundens hemvist (MSEK) 2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden Sverige 641 582 2,170 2,229
Finland Finland 467 449 1,756 1,774
Other Övrigt 118 107 422 433
Group Koncernen 1,226 1,138 4,348 4,436

Shipped tonnage per segment (thousands of tonnes)

2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 49 46 172 175
Finland & Baltics Finland & Baltikum 49 52 191 188
Parent Company and consolidated items Moderbolaget och koncernposter 0 0 0 0
Group Koncernen 98 98 363 363

Operating result (EBIT) per segment 1)

(SEK M) 2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
(MSEK) 2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 39 31 78 86
Finland & Baltics Finland & Baltikum 29 37 105 97
Parent Company and consolidated items Moderbolaget och koncernposter -13 -22 -126 -117
Group Koncernen 55 46 57 66

Operating margin per segment 1)

2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 6.1% 5.7% 3.7% 3.9%
Finland & Baltics Finland & Baltikum 5.1% 6.9% 5.0% 4.5%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg
Group Koncernen 4.5% 4.0% 1.3% 1.5%

Underlying operating result (uEBIT) per segment 1) 2)

(SEK M) 2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
(MSEK) 2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 35 23 72 85
Finland & Baltics Finland & Baltikum 26 30 89 85
Parent Company and consolidated items Moderbolaget och koncernposter -13 -23 -79 -70
Group Koncernen 48 30 82 100

Underlying operating margin per segment 1) 3)

2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 5.4% 4.2% 3.4% 3.8%
Finland & Baltics Finland & Baltikum 4.6% 5.6% 4.2% 4.0%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg
Group Koncernen 3.9% 2.6% 1.9% 2.2%

Depreciation per segment 1)

(SEK M) 2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
(MSEK) 2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 4 14 13
Finland & Baltics Finland & Baltikum 4 4 16 16
Parent Company and consolidated items Moderbolaget och koncernposter 2 4 11 9
Group Koncernen 9 12 41 38

Investments in tangible and intangible assets per segment 1)

(SEK M) 2018
Jan-Mar
2017
Jan-Mar
2017
Full-year
Rolling
12 months
(MSEK) 2018
jan-mar
2017
jan-mar
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 5 2 10 13
Finland & Baltics Finland & Baltikum 2 2 12 12
Parent Company and consolidated items Moderbolaget och koncernposter 0 0 0 0
Group Koncernen 7 4 22 25

1) BE Group Eskilstuna is reported under Parent Company and consolidated items since the fourth quarter of 2017. Comparative numbers have been restated.

2) Operating profit/loss (EBIT) adjusted for inventory gains and losses and items affecting comparability. Inventory gains and losses are the differences between the cost of goods sold at acquisition value and the cost of goods sold at replacement cost. The Group’s internal model is used to calculate inventory gains and losses and has not been subject for review by the Group’s auditor.

3) Underlying operating result (uEBIT) as a percentage of net sales.