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).