Key data
| (SEK M unless otherwise stated) | 2025 Jan-Mar | 2024 Jan-Mar | 2024 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2025 jan-mar | 2024 jan-mar | 2024 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 1,105 | 1,305 | 4,667 | 4,467 |
| Earnings measurements | Resultatmått | ||||
| Gross result | Bruttoresultat | 115 | 165 | 517 | 467 |
| Underlying gross result | Underliggande bruttoresultat | 121 | 174 | 559 | 506 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | -12 | 4 | -49 | -65 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | -2 | 42 | 51 | 7 |
| Margin measurements | Marginalmått | ||||
| Gross margin | Bruttomarginal | 10.4% | 12.6% | 11.1% | 10.4% |
| Underlying gross margin | Underliggande bruttomarginal | 10.9% | 13.3% | 12.0% | 11.3% |
| Operating margin | Rörelsemarginal | -1.1% | 0.3% | -1.0% | -1.4% |
| Underlying operating margin | Underliggande rörelsemarginal | -0.2% | 3.2% | 1.1% | 0.1% |
| Capital structure | Kapitalstruktur | ||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 380 | 271 | 340 | 380 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 28.1% | 18.7% | 24.4% | 28.1% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 643 | 686 | 628 | 643 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 635 | 684 | 676 | 668 |
| Capital employed at end of period excl. IFRS 16 1) | Sysselsatt kapital vid periodens slut exkl. IFRS 16 1) | 1,746 | 1,750 | 1,746 | 1,746 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,746 | 1,757 | 1,777 | 1,857 |
| Working capital tied-up | Rörelsekapitalbindning | 14.4% | 13.1% | 14.5% | 15.0% |
| Return | Avkastning | ||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | -2.9% | 1.0% | -2.9% | -3.9% |
| Per share data | Per aktie | ||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | -1.08 | -0.35 | -3.21 | -3.94 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | -1.08 | -0.35 | -3.21 | -3.94 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 103.99 | 110.87 | 107.06 | 103.99 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | -2.84 | 3.38 | 8.11 | 1.88 |
| 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 | -15% | -16% | -12% | -12% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | -3% | -7% | -1% | 1% |
| – of which price and mix changes | – varav pris- och mixförändringar | -6% | -10% | -8% | -8% |
| – of which currency effects | – varav valutaeffekter | 0% | 1% | 0% | 0% |
| – of which acquisitions | – varav förvärv | – | 0% | – | – |
| – of which divestments | – varav avyttringar/avvecklingar | -6% | 0% | -3% | -5% |
| Other | Övrigt | ||||
| Average number of employees | Medelantal anställda | 611 | 652 | 640 | 628 |
| Inventory gains and losses | Lagervinster och -förluster | -10 | -11 | -53 | -52 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 68 | 76 | 271 | 263 |
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.