Not 2 – Segmentsredovisning
Nettoomsättning per affärsområde och produktgrupp
| 2026 | Sweden | Finland | Other companies | Other & Group adjustments | Total | |||||||
| (SEK M) | Apr-Jun | Jan-Jun | Apr-Jun | Jan-Jun | Apr-Jun | Jan-Jun | Apr-Jun | Jan-Jun | Apr-Jun | Jan-Jun | Rolling 12 mos | |
| 2026 | Sverige | Finland | Övriga bolag | Övrigt & koncernjusteringar | Totalt | |||||||
| (MSEK) | apr-jun | jan-jun | apr-jun | jan-jun | apr-jun | jan-jun | apr-jun | jan-jun | apr-jun | jan-jun | Rullande 12 mån | |
| Long steel products | Långa produkter | 289 | 544 | 129 | 269 | 0 | 0 | 0 | 0 | 418 | 813 | 1 500 |
| Flat steel products | Platta produkter | 215 | 422 | 264 | 515 | 0 | 0 | 0 | 0 | 479 | 937 | 1 742 |
| Stainless steel | Rostfritt stål | 44 | 97 | 73 | 149 | 0 | 0 | 0 | 0 | 117 | 246 | 470 |
| Aluminium | Aluminium | 9 | 21 | 27 | 52 | 0 | 0 | 0 | 0 | 36 | 73 | 131 |
| Other | Övrigt | 13 | 23 | 18 | 38 | 0 | 0 | -25 | -52 | 6 | 9 | 19 |
| Total | Totalt | 570 | 1 107 | 511 | 1 023 | 0 | 0 | -25 | -52 | 1 056 | 2 078 | 3 862 |
| 2025 | Sweden | Finland | Other companies | Other & Group adjustments | Total | |||||||
| (SEK M) | Apr-Jun | Jan-Jun | Apr-Jun | Jan-Jun | Apr-Jun | Jan-Jun | Apr-Jun | Jan-Jun | Apr-Jun | Jan-Jun | Full-year | |
| 2025 | Sverige | Finland | Övriga bolag | Övrigt & koncernjusteringar | Totalt | |||||||
| (MSEK) | apr-jun | jan-jun | apr-jun | jan-jun | apr-jun | jan-jun | apr-jun | jan-jun | apr-jun | jan-jun | helår | |
| Long steel products | Långa produkter | 286 | 592 | 119 | 247 | 0 | 0 | 0 | 0 | 405 | 839 | 1 526 |
| Flat steel products | Platta produkter | 223 | 456 | 245 | 485 | 6 | 12 | 0 | 0 | 474 | 953 | 1 758 |
| Stainless steel | Rostfritt stål | 63 | 135 | 68 | 140 | 0 | 0 | 0 | 0 | 131 | 276 | 500 |
| Aluminium | Aluminium | 9 | 24 | 21 | 45 | 0 | 0 | 0 | 0 | 30 | 69 | 127 |
| Other | Övrigt | 9 | 16 | 26 | 57 | 0 | 0 | -30 | -60 | 5 | 13 | 23 |
| Total | Totalt | 590 | 1 223 | 479 | 974 | 6 | 12 | -30 | -60 | 1 045 | 2 150 | 3 934 |
Nettoomsättning per land utifrån kundens hemvist
| (SEK M) | 2026 Apr-Jun | 2025 Apr-Jun | 2026 Jan-Jun | 2025 Jan-Jun | 2025 Full-year | Rolling 12 months | |
| (MSEK) | 2026 apr-jun | 2025 apr-jun | 2026 jan-jun | 2025 jan-jun | 2025 helår | Rullande 12 mån | |
| Sweden | Sverige | 538 | 563 | 1 050 | 1 174 | 2 084 | 1 960 |
| Finland | Finland | 501 | 448 | 997 | 917 | 1 759 | 1 839 |
| Other | Övrigt | 17 | 34 | 31 | 59 | 91 | 63 |
| Group | Koncernen | 1 056 | 1 045 | 2 078 | 2 150 | 3 934 | 3 862 |
Levererat tonnage per segment
| (Thousands of tonnes) | 2026 Apr-Jun | 2025 Apr-Jun | 2026 Jan-Jun | 2025 Jan-Jun | 2025 Full-year | Rolling 12 months | |
| (Tusentals ton) | 2026 apr-jun | 2025 apr-jun | 2026 jan-jun | 2025 jan-jun | 2025 helår | Rullande 12 mån | |
| Sweden | Sverige | 35 | 36 | 67 | 73 | 131 | 125 |
| Finland | Finland | 31 | 32 | 65 | 64 | 121 | 122 |
| Other companies | Övriga bolag | N/A | 1 | N/A | 1 | 0 | N/A |
| Parent Company & consolidated items | Moderbolaget & koncernposter | -2 | -3 | -4 | -3 | -7 | -8 |
| Group | Koncernen | 64 | 66 | 128 | 134 | 245 | 239 |
Rörelseresultat (EBIT) per segment
| (SEK M) | 2026 Apr-Jun | 2025 Apr-Jun | 2026 Jan-Jun | 2025 Jan-Jun | 2025 Full-year | Rolling 12 months | |
| (MSEK) | 2026 apr-jun | 2025 apr-jun | 2026 jan-jun | 2025 jan-jun | 2025 helår | Rullande 12 mån | |
| Sweden | Sverige | 15 | -242 | 20 | -242 | -278 | -16 |
| Finland | Finland | 12 | -213 | 19 | -223 | -263 | -21 |
| Other companies | Övriga bolag | N/A | 3 | N/A | 3 | 3 | N/A |
| Parent Company & consolidated items | Moderbolaget & koncernposter | -7 | -40 | -11 | -42 | -48 | -17 |
| Group | Koncernen | 20 | -492 | 28 | -504 | -586 | -54 |
Rörelsemarginal per segment
| 2026 Apr-Jun | 2025 Apr-Jun | 2026 Jan-Jun | 2025 Jan-Jun | 2025 Full-year | Rolling 12 months | ||
| 2026 apr-jun | 2025 apr-jun | 2026 jan-jun | 2025 jan-jun | 2025 helår | Rullande 12 mån | ||
| Sweden | Sverige | 2,6% | -41,1% | 1,8% | -19,8% | -12,8% | -0,8% |
| Finland | Finland | 2,3% | -44,5% | 1,8% | -22,9% | -14,2% | -1,1% |
| Other companies | Övriga bolag | N/A | 47,9% | N/A | 21,2% | 21,2% | N/A |
| Parent Company & consolidated items | Moderbolaget & koncernposter | N/A | N/A | N/A | N/A | N/A | N/A |
| Group | Koncernen | 1,9% | -47,1% | 1,4% | -23,4% | -14,9% | -14,9% |
Underliggande rörelseresultat (uEBIT) per segment
| (SEK M) | 2026 Apr-Jun | 2025 Apr-Jun | 2026 Jan-Jun | 2025 Jan-Jun | 2025 Full-year | Rolling 12 months | |
| (MSEK) | 2026 apr-jun | 2025 apr-jun | 2026 jan-jun | 2025 jan-jun | 2025 helår | Rullande 12 mån | |
| Sweden | Sverige | 7 | -2 | 8 | 4 | -22 | -18 |
| Finland | Finland | 8 | -25 | 8 | -32 | -75 | -35 |
| Other companies | Övriga bolag | N/A | 0 | N/A | 0 | 0 | N/A |
| Parent Company & consolidated items | Moderbolaget & koncernposter | -7 | -9 | -10 | -10 | -16 | -16 |
| Group | Koncernen | 8 | -36 | 6 | -38 | -113 | -69 |
Underliggande rörelsemarginal per segment
| 2026 Apr-Jun | 2025 Apr-Jun | 2026 Jan-Jun | 2025 Jan-Jun | 2025 Full-year | Rolling 12 months | ||
| 2026 apr-jun | 2025 apr-jun | 2026 jan-jun | 2025 jan-jun | 2025 helår | Rullande 12 mån | ||
| Sweden | Sverige | 1,1% | -0,4% | 0,7% | 0,3% | -1,0% | -0,9% |
| Finland | Finland | 1,6% | -5,2% | 0,8% | -3,3% | -4,1% | -1,8% |
| Other companies | Övriga bolag | N/A | 3,2% | N/A | 1,4% | 1,4% | N/A |
| Parent Company & consolidated items | Moderbolaget & koncernposter | N/A | N/A | N/A | N/A | N/A | N/A |
| Group | Koncernen | 0,8% | -3,4% | 0,3% | -1,8% | -2,9% | -1,8% |
Investeringar i materiella och immateriella anläggningstillgångar per segment
| (SEK M) | 2026 Apr-Jun | 2025 Apr-Jun | 2026 Jan-Jun | 2025 Jan-Jun | 2025 Full-year | Rolling 12 months | |
| (MSEK) | 2026 apr-jun | 2025 apr-jun | 2026 jan-jun | 2025 jan-jun | 2025 helår | Rullande 12 mån | |
| Sweden | Sverige | 3 | 8 | 4 | 12 | 25 | 17 |
| Finland | Finland | 1 | 3 | 3 | 5 | 8 | 6 |
| Other companies | Övriga bolag | N/A | 0 | N/A | 0 | 0 | N/A |
| Parent Company & consolidated items | Moderbolaget & koncernposter | 0 | 9 | 0 | 16 | 16 | 0 |
| Group | Koncernen | 4 | 20 | 7 | 33 | 49 | 23 |