Key data
| (SEK M unless otherwise stated) | 2021 Apr-Jun | 2020 Apr-Jun | 2021 Jan-Jun | 2020 Jan-Jun | 2020 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2021 apr-jun | 2020 apr-jun | 2021 jan-jun | 2020 jan-jun | 2020 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 1,403 | 935 | 2,503 | 2,053 | 3,672 | 4,122 |
| Earnings measurements | Resultatmått | ||||||
| Gross result | Bruttoresultat | 296 | 138 | 503 | 308 | 548 | 743 |
| Underlying gross result | Underliggande bruttoresultat | 275 | 140 | 468 | 320 | 563 | 711 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | 158 | 21 | 244 | 17 | 39 | 266 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | 133 | 28 | 201 | 70 | 96 | 227 |
| Margin measurements | Marginalmått | ||||||
| Gross margin | Bruttomarginal | 21.1% | 14.7% | 20.1% | 15.0% | 14.9% | 18.0% |
| Underlying gross margin | Underliggande bruttomarginal | 19.6% | 14.9% | 18.7% | 15.6% | 15.3% | 17.3% |
| Operating margin | Rörelsemarginal | 11.3% | 2.2% | 9.7% | 0.8% | 1.1% | 6.5% |
| Underlying operating margin | Underliggande rörelsemarginal | 9.5% | 3.0% | 8.0% | 3.4% | 2.6% | 5.5% |
| Capital structure | Kapitalstruktur | ||||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 75 | 254 | 75 | 254 | 156 | 75 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 7% | 27% | 7% | 27% | 17% | 7% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 434 | 455 | 434 | 455 | 343 | 434 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 405 | 487 | 385 | 508 | 468 | 417 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,387 | 1,258 | 1,336 | 1,328 | 1,305 | 1,567 |
| Working capital tied-up | Rörelsekapitalbindning | 7.2% | 13.0% | 7.7% | 12.4% | 12.8% | 10.1% |
| Return | Avkastning | ||||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | 44.9% | 5.8% | 35.7% | 1.8% | 2.3% | 16.3% |
| Per share data | Per aktie | ||||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | 9.74 | 1.34 | 14.62 | -0.40 | 0.33 | 15.35 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | 9.74 | 1.34 | 14.62 | -0.40 | 0.33 | 15.35 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 84.82 | 70.92 | 84.82 | 70.92 | 69.73 | 84.82 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | 6.24 | 7.32 | 10.86 | 14.50 | 26.28 | 22.64 |
| 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 | 50% | -22% | 22% | -14% | -16% | 3% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | 28% | -17% | 12% | -10% | -10% | 2% |
| – of which price and mix changes | – varav pris- och mixförändringar | 25% | -5% | 13% | -4% | -5% | 3% |
| – of which currency effects | – varav valutaeffekter | -3% | 0% | -3% | 0% | -1% | -2% |
| Other | Övrigt | ||||||
| Average number of employees | Medeltal anställda | 616 | 637 | 616 | 638 | 633 | 631 |
| Inventory gains and losses | Lagervinster och -förluster | 25 | -2 | 43 | -13 | -17 | 39 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 98 | 77 | 186 | 167 | 307 | 326 |
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.