Key data
| (SEK M unless otherwise stated) | 2022 Jan-mar | 2021 Jan-Mar | 2021 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2022 jan-mar | 2021 jan-mar | 2021 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 1,845 | 1,100 | 5,388 | 6,133 |
| Earnings measurements | Resultatmått | ||||
| Gross result | Bruttoresultat | 327 | 207 | 1,102 | 1,222 |
| Underlying gross result | Underliggande bruttoresultat | 322 | 193 | 1,038 | 1,167 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | 184 | 86 | 621 | 719 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | 180 | 68 | 529 | 641 |
| Margin measurements | Marginalmått | ||||
| Gross margin | Bruttomarginal | 17.7% | 18.9% | 20.4% | 19.9% |
| Underlying gross margin | Underliggande bruttomarginal | 17.5% | 17.5% | 19.3% | 19.0% |
| Operating margin | Rörelsemarginal | 10.0% | 7.8% | 11.5% | 11.7% |
| Underlying operating margin | Underliggande rörelsemarginal | 9.8% | 6.1% | 9.8% | 10.5% |
| Capital structure | Kapitalstruktur | ||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 159 | 124 | 241 | 159 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 10.1% | 12.6% | 17.0% | 10.1% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 920 | 376 | 856 | 920 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 889 | 360 | 524 | 640 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,785 | 1,318 | 1,457 | 1,581 |
| Working capital tied-up | Rörelsekapitalbindning | 12.0% | 8.2% | 9.7% | 10.4% |
| Return | Avkastning | ||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | 40.9% | 25.1% | 42.0% | 45.0% |
| Per share data | Per aktie | ||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | 11.41 | 4.88 | 38.10 | 44.63 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | 11.41 | 4.88 | 38.10 | 44.63 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 120.80 | 75.55 | 108.84 | 120.80 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | 8.35 | 4.62 | 2.49 | 6.21 |
| Shares outstanding at period end (thousands) | Antal aktier vid periodens slut (tusentals) | 12,983 | 12,983 | 12,983 | 12,983 |
| Number of shares (thousands) before and after dilution | Antal aktier (tusentals) före och efter utspädning | 12,983 | 12,983 | 12,983 | 12,983 |
| Growth | Tillväxt | ||||
| Sales growth | Omsättningstillväxt | 68% | -2% | 47% | 68% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | 4% | -3% | 11% | 14% |
| – of which price and mix changes | – varav pris- och mixförändringar | 62% | 4% | 38% | 54% |
| – of which currency effects | – varav valutaeffekter | 2% | -3% | -2% | 0% |
| Other | Övrigt | ||||
| Average number of employees | Medeltal anställda | 645 | 613 | 621 | 637 |
| Inventory gains and losses | Lagervinster och -förluster | 4 | 18 | 92 | 78 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 92 | 88 | 342 | 346 |
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.