Segment reporting

Net sales by business area

(SEK M) 2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
(MSEK) 2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 447 610 1,005 1,253 2,209 1,961
Finland & Baltics Finland & Baltikum 490 585 1,052 1,150 2,157 2,059
Parent Company & consolidated items Moderbolaget & koncernposter -2 -2 -4 -5 -7 -6
Group Koncernen 935 1,193 2,053 2,398 4,359 4,014

Net sales by business area and product group

(SEK M) Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2020
Apr-Jun
2020
Jan-Jun
2020
Apr-Jun
2020
Jan-Jun
2020
Apr-Jun
2020
Jan-Jun
2020
Apr-Jun
2020
Jan-Jun
Rolling
12 months
(MSEK) Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2020
apr-jun
2020
jan-jun
2020
apr-jun
2020
jan-jun
2020
apr-jun
2020
jan-jun
2020
apr-jun
2020
jan-jun
Rullande
12 mån
Long steel products Långa produkter 223 469 130 279 0 0 353 748 1,453
Flat steel products Platta produkter 117 292 236 511 0 0 353 803 1,563
Stainless steel Rostfritt stål 70 162 93 194 0 0 163 356 706
Aluminium Aluminium 13 32 29 61 0 0 42 93 190
Other Övrigt 24 50 2 7 -2 -4 24 53 102
Total Totalt 447 1,005 490 1,052 -2 -4 935 2,053 4,014
(SEK M) 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
2019
Full-year
(MSEK) 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
2019
helår
Long steel products Långa produkter 274 564 153 303 0 0 427 867 1,572
Flat steel products Platta produkter 188 394 288 573 -1 0 475 967 1,727
Stainless steel Rostfritt stål 105 207 103 195 0 0 208 402 752
Aluminium Aluminium 21 43 35 67 1 0 57 110 207
Other Övrigt 22 45 6 12 -2 -5 26 52 101
Total Totalt 610 1,253 585 1,150 -2 -5 1,193 2,398 4,359

Net sales by country based on customer´s domicile

(SEK M) 2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
(MSEK) 2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden Sverige 437 593 980 1,224 2,156 1,912
Finland Finland 440 496 945 978 1,872 1,839
Other Övrigt 58 104 128 196 331 263
Group Koncernen 935 1,193 2,053 2,398 4,359 4,014

Shipped tonnage per segment

(Thousands of thonnes) 2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
(Tusentals ton) 2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 36 45 80 95 168 153
Finland & Baltics Finland & Baltikum 41 47 88 93 173 168
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 -1 0 -1 -2
Group Koncernen 77 92 167 188 340 319

Operating result (EBIT) per segment

(SEK M) 2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
(MSEK) 2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 12 20 -13 46 61 2
Finland & Baltics Finland & Baltikum 10 20 33 33 52 53
Parent Company & consolidated items Moderbolaget & koncernposter -1 -8 -3 -13 -26 -16
Group Koncernen 21 32 17 66 88 39

Operating margin per segment

2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 2.7% 3.2% -1.2% 3.7% 2.8% 0.1%
Finland & Baltics Finland & Baltikum 2.0% 3.3% 3.2% 2.8% 2.4% 2.6%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 2.2% 2.7% 0.8% 2.7% 2.0% 1.0%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
(MSEK) 2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 14 20 30 50 67 47
Finland & Baltics Finland & Baltikum 15 19 44 35 52 62
Parent Company & consolidated items Moderbolaget & koncernposter -1 -7 -4 -13 -26 -17
Group Koncernen 28 32 70 72 94 92

Underlying operating margin per segment 2)

2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3.0% 3.2% 3.0% 4.0% 3.0% 2.4%
Finland & Baltics Finland & Baltikum 3.2% 3.2% 4.2% 3.1% 2.4% 3.0%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 3.0% 2.6% 3.4% 3.0% 2.1% 2.3%

Depreciation per segment

(SEK M) 2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
(MSEK) 2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 3 6 6 13 13
Finland & Baltics Finland & Baltikum 4 5 7 9 16 14
Parent Company & consolidated items Moderbolaget & koncernposter 22 21 45 42 84 87
Group Koncernen 29 29 58 57 113 114

Investments in tangible and intangible assets per segment

(SEK M) 2020
Apr-Jun
2019
Apr-Jun
2020
Jan-Jun
2019
Jan-Jun
2019
Full-year
Rolling
12 months
(MSEK) 2020
apr-jun
2019
apr-jun
2020
jan-jun
2019
jan-jun
2019
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 5 2 12 3 17 26
Finland & Baltics Finland & Baltikum 1 2 1 3 7 5
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 0 -1 1 2
Group Koncernen 6 4 13 5 25 33

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.