Segment reporting

Net sales by business area (SEK M)

2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 610 675 1,253 1,326 2,476 2,403
Finland & Baltics Finland & Baltikum 585 629 1,150 1,194 2,299 2,255
Parent Company & consolidated items Moderbolaget & koncernposter -2 8 -5 18 28 5
Group Koncernen 1,193 1,312 2,398 2,538 4,803 4,663

Net sales by business area and product group

2019 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2019
Apr-Jun
2019
Jan-Jun
2019
Apr-Jun
2019
Jan-Jun
2019
Apr-Jun
2019
Jan-Jun
2019
Apr-Jun
2019
Jan-Jun
Rolling 12 months
2019 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2019
apr-jun
2019
jan-jun
2019
apr-jun
2019
jan-jun
2019
apr-jun
2019
jan-jun
2019
apr-jun
2019
jan-jun
Rullande 12 mån
Long steel products Långa produkter 274 564 153 303 0 0 427 867 1,667
Flat steel products Platta produkter 188 394 288 573 -1 0 475 967 1,850
Stainless steel Rostfritt stål 105 207 103 195 0 0 208 402 815
Aluminium Aluminium 21 43 35 67 1 0 57 110 219
Other Övrigt 22 45 6 12 -2 -5 26 52 112
Total Totalt 610 1,253 585 1,150 -2 -5 1,193 2,398 4,663
2018 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2018
Apr-Jun
2018
Jan-Jun
2018
Apr-Jun
2018
Jan-Jun
2018
Apr-Jun
2018
Jan-Jun
2018
Apr-Jun
2018
Jan-Jun
Full-year
2018 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2018
apr-jun
2018
jan-jun
2018
apr-jun
2018
jan-jun
2018
apr-jun
2018
jan-jun
2018
apr-jun
2018
jan-jun
2018
helår
Long steel products Långa produkter 300 578 159 306 1 -1 460 883 1,683
Flat steel products Platta produkter 196 387 316 599 0 0 512 986 1,869
Stainless steel Rostfritt stål 113 231 109 208 9 20 231 459 872
Aluminium Aluminium 23 45 37 67 4 8 64 120 229
Other Övrigt 43 85 8 14 -6 -9 45 90 150
Total Totalt 675 1,326 629 1,194 8 18 1,312 2,538 4,803

Net sales by country based on customer´s domicile (SEK M)

By country based on customer´s domicile (SEK M) 2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden Sverige 593 666 1,224 1,307 2,431 2,348
Finland Finland 496 524 978 991 1,935 1,922
Other Övrigt 104 122 196 240 437 393
Group Koncernen 1,193 1,312 2,398 2,538 4,803 4,663

Shipped tonnage per segment (thousands of tonnes)

2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 45 49 95 98 187 184
Finland & Baltics Finland & Baltikum 47 52 93 101 190 182
Parent Company & consolidated items Moderbolaget & koncernposter 0 1 0 1 0 -1
Group Koncernen 92 102 188 200 377 365

Operating result (EBIT) per segment

(SEK M) 2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
(MSEK) 2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 22 34 52 74 123 101
Finland & Baltics Finland & Baltikum 22 18 39 47 81 73
Parent Company & consolidated items Moderbolaget & koncernposter -12 -30 -25 -44 -72 -53
Group Koncernen 32 22 66 77 132 121

Operating margin per segment

2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3.7% 5.1% 4.2% 5.6% 5.0% 4.2%
Finland & Baltics Finland & Baltikum 3.9% 2.9% 3.4% 3.9% 3.5% 3.2%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 2.7% 1.6% 2.7% 3.0% 2.8% 2.6%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
(MSEK) 2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 23 27 56 63 104 97
Finland & Baltics Finland & Baltikum 22 12 42 39 68 71
Parent Company & consolidated items Moderbolaget & koncernposter -13 -13 -26 -28 -55 -53
Group Koncernen 32 26 72 74 117 115

Underlying operating margin per segment 2)

2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3.8% 4.1% 4.5% 4.7% 4.2% 4.0%
Finland & Baltics Finland & Baltikum 3.8% 2.0% 3.6% 3.2% 2.9% 3.1%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 2.6% 2.0% 3.0% 2.9% 2.4% 2.5%

Depreciation per segment

(SEK M) 2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
(MSEK) 2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 3 6 6 13 13
Finland & Baltics Finland & Baltikum 5 5 9 9 18 18
Parent Company & consolidated items Moderbolaget & koncernposter 21 2 42 4 7 45
Group Koncernen 29 10 57 19 38 76

Investments in tangible and intangible assets per segment

(SEK M) 2019
Apr-Jun
2018
Apr-Jun
2019
Jan-Jun
2018
Jan-Jun
2018
Full-year
Rolling
12 months
(MSEK) 2019
apr-jun
2018
apr-jun
2019
jan-jun
2018
jan-jun
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 2 4 3 9 16 10
Finland & Baltics Finland & Baltikum 2 3 3 5 18 16
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 -1 0 1 0
Group Koncernen 4 7 5 14 35 26

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.

The comparative figures for 2018 are prepared according to previous accounting principles regarding leasing (IAS 17).