Key data
| (SEK M unless otherwise stated) | 2023 Jan-Mar | 2022 Jan-Mar | 2022 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2023 jan-mar | 2022 jan-mar | 2022 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 1,558 | 1,845 | 6,875 | 6,588 |
| Earnings measurements | Resultatmått | ||||
| Gross result | Bruttoresultat | 159 | 327 | 1,009 | 841 |
| Underlying gross result | Underliggande bruttoresultat | 160 | 322 | 1,075 | 913 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | 1 | 184 | 418 | 235 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | 10 | 180 | 488 | 318 |
| Margin measurements | Marginalmått | ||||
| Gross margin | Bruttomarginal | 10.2% | 17.7% | 14.7% | 12.8% |
| Underlying gross margin | Underliggande bruttomarginal | 10.3% | 17.5% | 15.6% | 13.9% |
| Operating margin | Rörelsemarginal | 0.0% | 10.0% | 6.1% | 3.6% |
| Underlying operating margin | Underliggande rörelsemarginal | 0.6% | 9.8% | 7.1% | 4.8% |
| Capital structure | Kapitalstruktur | ||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 204 | 159 | 357 | 204 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 12.4% | 10.1% | 21.7% | 12.4% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 931 | 920 | 1,130 | 931 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 1,031 | 889 | 1,064 | 1,078 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 2,023 | 1,785 | 2,003 | 2,059 |
| Working capital tied-up | Rörelsekapitalbindning | 16.5% | 12.0% | 15.5% | 16.4% |
| Return | Avkastning | ||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | -0.4% | 40.9% | 20.3% | 10.8% |
| Per share data | Per aktie | ||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | -0.22 | 11.41 | 24.96 | 13.33 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | -0.22 | 11.41 | 24.96 | 13.33 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 126.57 | 120.80 | 126.11 | 126.57 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | 17.37 | 8.35 | 15.72 | 24.74 |
| Shares outstanding at period end (thousands) | Antal aktier vid periodens slut (tusentals) | 12,983 | 12,983 | 12,983 | 12,983 |
| Average number of shares (thousands) | Genomsnittligt antal aktier (tusentals) | 12,983 | 12,983 | 12,983 | 12,983 |
| Growth | Tillväxt | ||||
| Sales growth | Omsättningstillväxt | -16% | 68% | 28% | 7% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | -15% | 4% | -9% | -14% |
| – of which price and mix changes | – varav pris- och mixförändringar | -5% | 62% | 32% | 17% |
| – of which currency effects | – varav valutaeffekter | 4% | 2% | 2% | 3% |
| – of which acquisitions | – varav förvärv | 1% | – | 3% | 2% |
| – of which divestments | – varav avyttringar | -1% | – | 0% | -1% |
| Other | Övrigt | ||||
| Average number of employees | Medelantal anställda | 674 | 645 | 654 | 665 |
| Inventory gains and losses | Lagervinster och -förluster | -9 | 4 | -70 | -83 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 81 | 92 | 320 | 309 |
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.