Key data
| (SEK M unless otherwise stated) | 2020 Apr-Jun | 2019 Apr-Jun | 2020 Jan-Jun | 2019 Jan-Jun | 2019 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2020 apr-jun | 2019 apr-jun | 2020 jan-jun | 2019 jan-jun | 2019 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 935 | 1,193 | 2,053 | 2,398 | 4,359 | 4,014 |
| Earnings measurements | Resultatmått | ||||||
| Gross result | Bruttoresultat | 138 | 164 | 308 | 330 | 605 | 583 |
| Underlying gross result | Underliggande bruttoresultat | 140 | 163 | 320 | 335 | 609 | 594 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | 21 | 32 | 17 | 66 | 88 | 39 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | 28 | 32 | 70 | 72 | 94 | 92 |
| Margin measurements | Marginalmått | ||||||
| Gross margin | Bruttomarginal | 14.7% | 13.8% | 15.0% | 13.8% | 13.9% | 14.5% |
| Underlying gross margin | Underliggande bruttomarginal | 14.9% | 13.7% | 15.6% | 14.0% | 14.0% | 14.8% |
| Operating margin | Rörelsemarginal | 2.2% | 2.7% | 0.8% | 2.7% | 2.0% | 1.0% |
| Underlying operating margin | Underliggande rörelsemarginal | 3.0% | 2.6% | 3.4% | 3.0% | 2.1% | 2.3% |
| Capital structure | Kapitalstruktur | ||||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 254 | 402 | 254 | 402 | 373 | 254 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 27% | 44% | 27% | 44% | 40% | 27% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 455 | 553 | 455 | 553 | 549 | 455 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 487 | 560 | 508 | 564 | 570 | 537 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,258 | 1,481 | 1,328 | 1,467 | 1,466 | 1,391 |
| Working capital tied-up | Rörelsekapitalbindning | 13.0% | 11.7% | 12.4% | 11.8% | 13.1% | 13.4% |
| Return | Avkastning | ||||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | 5.8% | 8.2% | 1.8% | 8.5% | 5.6% | 2.3% |
| Per share data | Per aktie | ||||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | 1.34 | 1.44 | -0.40 | 3.00 | 3.87 | 0.47 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | 1.34 | 1.44 | -0.40 | 3.00 | 3.87 | 0.47 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 70.92 | 71.00 | 70.92 | 71.00 | 71.05 | 70.92 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | 7.32 | 5.11 | 14.50 | 9.90 | 15.37 | 19.99 |
| Shares outstanding at period end (thousands) | Antal aktier vid periodens slut (tusentals) | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 |
| Number of shares (thousands) before and after dilution | Antal aktier (tusentals) före och efter utspädning | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 |
| Growth | Tillväxt | ||||||
| Sales growth | Omsättningstillväxt | -22% | -9% | -14% | -6% | -9% | -14% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | -17% | -9% | -10% | -6% | -10% | -12% |
| – of which price and mix changes | – varav pris- och mixförändringar | -5% | -1% | -4% | -1% | -1% | -2% |
| – of which currency effects | – varav valutaeffekter | 0% | 1% | 0% | 1% | 2% | 0% |
| Other | Övrigt | ||||||
| Average number of employees | Medeltal anställda | 637 | 652 | 638 | 657 | 652 | 644 |
| Inventory gains and losses | Lagervinster och -förluster | -2 | 0 | -13 | -6 | -6 | -13 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 77 | 92 | 167 | 188 | 340 | 319 |
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.