Segment reporting

Net sales per segment 1)

Per segment (SEK M) 2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
Per segment (MSEK) 2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 675 529 1,326 1,072 2,094 2,348
Finland & Baltics Finland & Baltikum 629 576 1,194 1,115 2,114 2,193
Parent Company and consolidated items Moderbolaget och koncernposter 8 42 18 98 140 60
Group Koncernen 1,312 1,147 2,538 2,285 4,348 4,601
Per product group (SEK M) 2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
Per produktgrupp (MSEK) 2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Long steel Products Långa produkter 458 363 883 727 1,436 1,592
Flat steel Products Platta produkter 513 441 986 878 1,673 1,781
Stainless steel Rostfritt stål 230 233 459 448 801 812
Aluminium Aluminium 64 56 120 106 212 226
Other Övrigt 47 54 90 126 226 190
Group Koncernen 1,312 1,147 2,538 2,285 4,348 4,601
By country based on customer´s domicile (SEK M) 2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
Per land utifrån kundens hemvist (MSEK) 2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden Sverige 666 555 1,307 1,137 2,170 2,340
Finland Finland 524 472 991 921 1,756 1,826
Other Övrigt 122 120 240 227 422 435
Group Koncernen 1,312 1,147 2,538 2,285 4,348 4,601

Shipped tonnage per segment (thousands of tonnes)

2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 49 44 98 90 172 180
Finland & Baltics Finland & Baltikum 52 51 101 103 191 189
Parent Company and consolidated items Moderbolaget och koncernposter 1 -1 1 -1 0 2
Group Koncernen 102 94 200 192 363 371

Operating result (EBIT) per segment 1)

(SEK M) 2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
(MSEK) 2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 34 27 74 57 78 95
Finland & Baltics Finland & Baltikum 18 31 47 67 105 85
Parent Company and consolidated items Moderbolaget och koncernposter -30 -71 -44 -91 -126 -79
Group Koncernen 22 -13 77 33 57 101

Operating margin per segment 1)

2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 5.1% 5.0% 5.6% 5.3% 3.7% 4.0%
Finland & Baltics Finland & Baltikum 2.9% 5.3% 3.9% 6.0% 5.0% 3.9%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg neg neg
Group Koncernen 1.6% -1.1% 3.0% 1.4% 1.3% 2.2%

Underlying operating result (uEBIT) per segment 1) 2)

(SEK M) 2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
(MSEK) 2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 27 20 63 42 72 93
Finland & Baltics Finland & Baltikum 12 26 39 56 89 72
Parent Company and consolidated items Moderbolaget och koncernposter -13 -25 -28 -47 -79 -60
Group Koncernen 26 21 74 51 82 105

Underlying operating margin per segment 1) 3)

2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 4.1% 3.7% 4.7% 3.9% 3.4% 3.9%
Finland & Baltics Finland & Baltikum 2.0% 4.5% 3.2% 5.0% 4.2% 3.3%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg neg neg
Group Koncernen 2.0% 1.9% 2.9% 2.3% 1.9% 2.3%

Depreciation per segment 1)

(SEK M) 2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
(MSEK) 2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 4 6 8 14 12
Finland & Baltics Finland & Baltikum 5 4 9 8 16 17
Parent Company and consolidated items Moderbolaget och koncernposter 2 3 4 7 11 8
Group Koncernen 10 11 19 23 41 37

Investments in tangible and intangible assets per segment 1)

(SEK M) 2018
Apr-Jun
2017
Apr-Jun
2018
Jan-Jun
2017
Jan-Jun
2017
Full-year
Rolling
12 months
(MSEK) 2018
apr-jun
2017
apr-jun
2018
jan-jun
2017
jan-jun
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 4 0 9 2 10 17
Finland & Baltics Finland & Baltikum 3 1 5 3 12 14
Parent Company and consolidated items Moderbolaget och koncernposter 0 0 0 0 0 0
Group Koncernen 7 1 14 5 22 31

1) BE Group Eskilstuna is reported under Parent Company and consolidated items since the fourth quarter of 2017. Comparative numbers have been restated.

2) 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.

3) Underlying operating result (uEBIT) as a percentage of net sales.