Segment reporting

Net sales by business area (SEK M)

2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 558 643 2,209 2,124
Finland & Baltics Finland & Baltikum 562 565 2,157 2,154
Parent Company & consolidated items Moderbolaget & koncernposter -2 -3 -7 -6
Group Koncernen 1,118 1,205 4,359 4,272

Net sales by business area and product group

2020 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2020
Jan-Mar
2020
Jan-Mar
2020
Jan-Mar
2020
Jan-Mar
Rolling
12 months
2020 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2020
jan-mar
2020
jan-mar
2020
jan-mar
2020
jan-mar
Rullande
12 mån
Long steel products Långa produkter 246 149 0 395 1,527
Flat steel products Platta produkter 175 275 0 450 1,685
Stainless steel Rostfritt stål 92 101 0 193 751
Aluminium Aluminium 19 32 0 51 205
Other Övrigt 26 5 -2 29 104
Total Totalt 558 562 -2 1,118 4,272
2019 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2019
Jan-Mar
2019
Jan-Mar
2019
Jan-Mar
2019
Jan-Mar
2019
Full-year
2019 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2019
jan-mar
2019
jan-mar
2019
jan-mar
2019
jan-mar
2019
helår
Long steel products Långa produkter 290 150 0 440 1,572
Flat steel products Platta produkter 206 285 1 492 1,727
Stainless steel Rostfritt stål 102 92 0 194 752
Aluminium Aluminium 22 32 -1 53 207
Other Övrigt 23 6 -3 26 101
Total Totalt 643 565 -3 1,205 4,359

Net sales by country based on customer´s domicile (SEK M)

By country based on customer´s domicile (SEK M) 2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden Sverige 542 631 2,156 2,067
Finland Finland 505 482 1,872 1,895
Other Övrigt 71 92 331 310
Group Koncernen 1,118 1,205 4,359 4,272

Shipped tonnage per segment (thousands of tonnes)

2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 44 50 168 162
Finland & Baltics Finland & Baltikum 47 46 173 174
Parent Company & consolidated items Moderbolaget & koncernposter -1 0 -1 -2
Group Koncernen 90 96 340 334

Operating result (EBIT) per segment

(SEK M) 2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
(MSEK) 2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen -24 27 61 10
Finland & Baltics Finland & Baltikum 23 14 52 62
Parent Company & consolidated items Moderbolaget & koncernposter -3 -7 -26 -22
Group Koncernen -4 34 88 50

Operating margin per segment

2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen -4.4% 4.2% 2.8% 0.5%
Finland & Baltics Finland & Baltikum 4.1% 2.4% 2.4% 2.9%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg
Group Koncernen -0.4% 2.8% 2.0% 1.2%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
(MSEK) 2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 16 30 67 53
Finland & Baltics Finland & Baltikum 29 17 52 65
Parent Company & consolidated items Moderbolaget & koncernposter -3 -7 -26 -22
Group Koncernen 42 40 94 96

Underlying operating margin per segment 2)

2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 2.8% 4.6% 3.0% 2.5%
Finland & Baltics Finland & Baltikum 5.1% 3.0% 2.4% 3.0%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg
Group Koncernen 3.8% 3.3% 2.1% 2.2%

Depreciation per segment

(SEK M) 2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
(MSEK) 2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 3 13 13
Finland & Baltics Finland & Baltikum 3 4 16 15
Parent Company & consolidated items Moderbolaget & koncernposter 23 21 84 86
Group Koncernen 29 28 113 114

Investments in tangible and intangible assets per segment

(SEK M) 2020
Jan-Mar
2019
Jan-Mar
2019
Full-year
Rolling
12 months
(MSEK) 2020
jan-mar
2019
jan-mar
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 7 1 17 23
Finland & Baltics Finland & Baltikum 0 1 7 6
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 1 1
Group Koncernen 7 2 25 30

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.