Segment reporting

Net sales by business area

(SEK M) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(MSEK) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 790 842 3,408 3,356
Finland & Baltics Finland & Baltikum 782 1,013 3,497 3,266
Parent Company & consolidated items Moderbolaget & koncernposter -14 -10 -30 -34
Group Koncernen 1,558 1,845 6,875 6,588

Net sales by business area and product group

2023 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
(SEK M) 2023
Jan-Mar
2023
Jan-Mar
2023
Jan-Mar
2023
Jan-Mar
Rolling
12 months
2023 Sverige & Polen Finland & Baltikum Moderbolag & koncernposter Totalt
(MSEK) 2023
jan-mar
2023
jan-mar
2023
jan-mar
2023
jan-mar
Rullande
12 mån
Long steel products Långa produkter 365 220 0 585 2,715
Flat steel products Platta produkter 294 391 0 685 2,727
Stainless steel Rostfritt stål 98 123 0 221 845
Aluminium Aluminium 22 33 0 55 226
Other Övrigt 11 15 -14 12 75
Total Totalt 790 782 -14 1,558 6,588
2022 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
(SEK M) 2022
Jan-Mar
2022
Jan-Mar
2022
Jan-Mar
2022
Jan-Mar
2022
Full-year
2022 Sverige & Polen Finland & Baltikum Moderbolag & koncernposter Totalt
(MSEK) 2022
jan-mar
2022
jan-mar
2022
jan-mar
2022
jan-mar
2022
helår
Long steel products Långa produkter 396 299 0 695 2,825
Flat steel products Platta produkter 258 503 0 761 2,803
Stainless steel Rostfritt stål 121 148 0 269 893
Aluminium Aluminium 35 50 0 85 256
Other Övrigt 32 13 -10 35 98
Total Totalt 842 1,013 -10 1,845 6,875

Net sales by country based on customer´s domicile

(SEK M) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(MSEK) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden Sverige 739 732 3,261 3,268
Finland Finland 697 894 3,162 2,965
Other Övrigt 122 219 452 355
Group Koncernen 1,558 1,845 6,875 6,588

Shipped tonnage per segment

(Thousands of thonnes) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(Tusentals ton) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 40 41 157 156
Finland & Baltics Finland & Baltikum 43 51 164 156
Parent Company & consolidated items Moderbolaget & koncernposter -2 0 -1 -3
Group Koncernen 81 92 320 309

Operating result (EBIT) per segment

(SEK M) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(MSEK) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 2 76 217 143
Finland & Baltics Finland & Baltikum 3 112 217 108
Parent Company & consolidated items Moderbolaget & koncernposter -4 -4 -16 -16
Group Koncernen 1 184 418 235

Operating margin per segment

(SEK M) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(MSEK) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 0.3% 9.1% 6.4% 4.3%
Finland & Baltics Finland & Baltikum 0.3% 11.1% 6.2% 3.3%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg
Group Koncernen 0.0% 10.0% 6.1% 3.6%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(MSEK) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 20 69 236 187
Finland & Baltics Finland & Baltikum -6 116 267 145
Parent Company & consolidated items Moderbolaget & koncernposter -4 -5 -15 -14
Group Koncernen 10 180 488 318

Underlying operating margin per segment 2)

(SEK M) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(MSEK) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 2.5% 8.2% 6.9% 5.6%
Finland & Baltics Finland & Baltikum -0.8% 11.4% 7.6% 4.4%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg
Group Koncernen 0.6% 9.8% 7.1% 4.8%

 

Depreciation per segment

(SEK M) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(MSEK) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 3 12 12
Finland & Baltics Finland & Baltikum 3 3 11 11
Parent Company & consolidated items Moderbolaget & koncernposter 23 21 92 94
Group Koncernen 29 27 115 117

Investments in tangible and intangible assets per segment

(SEK M) 2023
Jan-Mar
2022
Jan-Mar
2022
Full-year
Rolling
12 months
(MSEK) 2023
jan-mar
2022
jan-mar
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 4 2 6 8
Finland & Baltics Finland & Baltikum 44 4 47 87
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 0 0
Group Koncernen 48 6 53 95

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.