Note 2 – Segment reporting

Net sales by business area and product group

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

Net sales by country based on customer´s domicile

(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

Shipped 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

Operating result (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

Operating margin 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%

Underlying operating result (uEBIT) per segment 1)

(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

Underlying operating margin per segment 2)

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%

 

Investments in tangible and intangible assets 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