Segment reporting

Net sales by business area

(SEK M) 2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
(MSEK) 2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 842 550 2,625 2,917
Finland & Baltics Finland & Baltikum 1,013 556 2,790 3,247
Parent Company & consolidated items Moderbolaget & koncernposter -10 -6 -27 -31
Group Koncernen 1,845 1,100 5,388 6,133

Net sales by business area and product group

2022 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2022
Jan-Mar
2022
Jan-Mar
2022
Jan-Mar
2022
Jan-Mar
Rolling
12 months
2022 Sverige & Polen Finland & Baltikum Moderbolag & koncernposter Totalt
2022
jan-mar
2022
jan-mar
2022
jan-mar
2022
jan-mar
Rullande
12 mån
Long steel products Långa produkter 396 299 0 695 2,361
Flat steel products Platta produkter 258 503 0 761 2,529
Stainless steel Rostfritt stål 121 148 0 269 859
Aluminium Aluminium 35 50 0 85 256
Other Övrigt 32 13 -10 35 128
Total Totalt 842 1,013 -10 1,845 6,133
2021 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2021
Jan-Mar
2021
Jan-Mar
2021
Jan-Mar
2021
Jan-Mar
2021
Full-year
2021 Sverige & Polen Finland & Baltikum Moderbolag & koncernposter Totalt
2021
jan-mar
2021
jan-mar
2021
jan-mar
2021
jan-mar
2021
helår
Long steel products Långa produkter 265 150 0 415 2,081
Flat steel products Platta produkter 163 282 0 445 2,213
Stainless steel Rostfritt stål 81 86 0 167 757
Aluminium Aluminium 18 30 0 48 219
Other Övrigt 23 8 -6 25 118
Total Totalt 550 556 -6 1,100 5,388

Net sales by country based on customer´s domicile

(SEK M) 2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
(MSEK) 2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden Sverige 732 539 2,575 2,768
Finland Finland 894 482 2,442 2,854
Other Övrigt 219 79 371 511
Group Koncernen 1,845 1,100 5,388 6,133

Shipped tonnage per segment

(Thousands of thonnes) 2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
(Tusentals ton) 2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 41 41 164 164
Finland & Baltics Finland & Baltikum 51 47 180 184
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 -2 -2
Group Koncernen 92 88 342 346

Operating result (EBIT) per segment

(SEK M) 2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
(MSEK) 2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 76 36 282 322
Finland & Baltics Finland & Baltikum 112 52 370 430
Parent Company & consolidated items Moderbolaget & koncernposter -4 -2 -31 -33
Group Koncernen 184 86 621 719

Operating margin per segment

2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 9.1% 6.6% 10.7% 11.1%
Finland & Baltics Finland & Baltikum 11.1% 9.3% 13.2% 13.2%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg
Group Koncernen 10.0% 7.8% 11.5% 11.7%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
(MSEK) 2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 69 24 221 266
Finland & Baltics Finland & Baltikum 116 46 339 409
Parent Company & consolidated items Moderbolaget & koncernposter -5 -2 -31 -34
Group Koncernen 180 68 529 641

Underlying operating margin per segment 2)

2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 8.2% 4.4% 8.4% 9.1%
Finland & Baltics Finland & Baltikum 11.4% 8.2% 12.1% 12.6%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg
Group Koncernen 9.8% 6.1% 9.8% 10.5%

Depreciation per segment

(SEK M) 2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
(MSEK) 2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 3 16 16
Finland & Baltics Finland & Baltikum 3 3 11 11
Parent Company & consolidated items Moderbolaget & koncernposter 21 24 91 88
Group Koncernen 27 30 118 115

Investments in tangible and intangible assets per segment

(SEK M) 2022
Jan-Mar
2021
Jan-Mar
2021
Full-year
Rolling
12 months
(MSEK) 2022
jan-mar
2021
jan-mar
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 2 1 12 13
Finland & Baltics Finland & Baltikum 4 1 11 14
Parent Company & consolidated items Moderbolaget & koncernposter 0 1 3 2
Group Koncernen 6 3 26 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.