Segment reporting

Net sales

Sales by business area and product group Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2019 2019 2019 2019 Rolling
Jan-Mar Jan-Mar Jan-Mar Jan-Mar 12 months
Per affärsområde och produktgrupp (MSEK) Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2019 2019 2019 2019 Rullande
jan-mar jan-mar jan-mar jan-mar 12 mån
Long steel products Långa produkter 290 150 0 440 1,698
Flat steel products Platta produkter 206 285 1 492 1,888
Stainless steel Rostfritt stål 102 92 0 194 837
Aluminium Aluminium 22 32 -1 53 226
Other Övrigt 23 6 -3 26 133
Group Koncernen 643 565 -3 1,205 4,782
Sales by business area and product group Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2018 2018 2018 2018 2018
Jan-Mar Jan-Mar Jan-Mar Jan-Mar Full-year
Per affärsområde och produktgrupp (MSEK) Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2018 2018 2018 2018 2018
jan-mar jan-mar jan-mar jan-mar Helår
Long steel products Långa produkter 278 146 1 425 1,683
Flat steel products Platta produkter 191 283 -1 473 1,869
Stainless steel Rostfritt stål 118 99 12 229 872
Aluminium Aluminium 22 31 3 56 229
Other Övrigt 42 6 -5 43 150
Group Koncernen 651 565 10 1,226 4,803
By country based on customer´s domicile (SEK M) 2019
Jan-Mar
2018
Jan-Mar
2018
Full-year
Rolling
12 months
Per land utifrån kundens hemvist (MSEK) 2019
jan-mar
2018
jan-mar
2018
helår
Rullande
12 mån
Sweden Sverige 631 641 2,431 2,433
Finland Finland 482 467 1,935 1,961
Other Övrigt 92 118 437 388
Group Koncernen 1,205 1,226 4,803 4,782

Shipped tonnage per segment (thousands of tonnes)

2019
Jan-Mar
2018
Jan-Mar
2018
Full-year
Rolling
12 months
2019
jan-mar
2018
jan-mar
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 50 49 187 188
Finland & Baltics Finland & Baltikum 46 49 190 187
Parent Company and consolidated items Moderbolaget och koncernposter 0 0 0 0
Group Koncernen 96 98 377 375

Operating result (EBIT) per segment

(SEK M) 2019
Jan-Mar
2018
Jan-Mar
2018
Full-year
Rolling
12 months
(MSEK) 2019
jan-mar
2018
jan-mar
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 30 39 123 114
Finland & Baltics Finland & Baltikum 17 29 81 69
Parent Company and consolidated items Moderbolaget och koncernposter -13 -13 -72 -72
Group Koncernen 34 55 132 111

Operating margin per segment

2019
Jan-Mar
2018
Jan-Mar
2018
Full-year
Rolling
12 months
2019
jan-mar
2018
jan-mar
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 4.6% 6.1% 5.0% 4.6%
Finland & Baltics Finland & Baltikum 2.9% 5.1% 3.5% 3.0%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg
Group Koncernen 2.8% 4.5% 2.8% 2.3%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2019
Jan-Mar
2018
Jan-Mar
2018
Full-year
Rolling
12 months
(MSEK) 2019
jan-mar
2018
jan-mar
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 33 35 104 102
Finland & Baltics Finland & Baltikum 20 26 68 62
Parent Company and consolidated items Moderbolaget och koncernposter -13 -13 -55 -55
Group Koncernen 40 48 117 109

Underlying operating margin per segment 2)

2019
Jan-Mar
2018
Jan-Mar
2018
Full-year
Rolling
12 months
2019
jan-mar
2018
jan-mar
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 5.1% 5.4% 4.2% 4.1%
Finland & Baltics Finland & Baltikum 3.5% 4.6% 2.9% 2.7%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg
Group Koncernen 3.3% 3.9% 2.4% 2.3%

 

Depreciation per segment

(SEK M) 2019
Jan-Mar
2018
Jan-Mar
2018
Full-year
Rolling
12 months
(MSEK) 2019
jan-mar
2018
jan-mar
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 3 13 13
Finland & Baltics Finland & Baltikum 4 4 18 18
Parent Company and consolidated items Moderbolaget och koncernposter 21 2 7 26
Group Koncernen 28 9 38 57

Investments in tangible and intangible assets per segment

(SEK M) 2019
Jan-Mar
2018
Jan-Mar
2018
Full-year
Rolling
12 months
(MSEK) 2019
jan-mar
2018
jan-mar
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 1 5 16 12
Finland & Baltics Finland & Baltikum 1 2 18 17
Parent Company and consolidated items Moderbolaget och koncernposter 0 0 1 0
Group Koncernen 2 7 35 29

1) 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.
2) Underlying operating result (uEBIT) as a percentage of net sales.

The comparative figures for 2018 are prepared according to previous accounting principles regarding leasing (IAS 17).