Key data
| (SEK M unless otherwise stated) | 2022 Apr-Jun | 2021 Apr-Jun | 2022 Jan-Jun | 2021 Jan-Jun | 2021 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2022 apr-jun | 2021 apr-jun | 2022 jan-jun | 2021 jan-jun | 2021 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 2,044 | 1,403 | 3,889 | 2,503 | 5,388 | 6,774 |
| Earnings measurements | Resultatmått | ||||||
| Gross result | Bruttoresultat | 458 | 296 | 785 | 503 | 1,102 | 1,384 |
| Underlying gross result | Underliggande bruttoresultat | 446 | 275 | 768 | 468 | 1,038 | 1,338 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | 313 | 158 | 497 | 244 | 621 | 874 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | 291 | 133 | 471 | 201 | 529 | 799 |
| Margin measurements | Marginalmått | ||||||
| Gross margin | Bruttomarginal | 22.4% | 21.1% | 20.2% | 20.1% | 20.4% | 20.4% |
| Underlying gross margin | Underliggande bruttomarginal | 21.8% | 19.6% | 19.7% | 18.7% | 19.3% | 19.7% |
| Operating margin | Rörelsemarginal | 15.3% | 11.3% | 12.8% | 9.7% | 11.5% | 12.9% |
| Underlying operating margin | Underliggande rörelsemarginal | 14.2% | 9.5% | 12.1% | 8.0% | 9.8% | 11.8% |
| Capital structure | Kapitalstruktur | ||||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 237 | 75 | 237 | 75 | 241 | 237 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 14.0% | 6.7% | 14.0% | 6.7% | 17.0% | 14.0% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 1,070 | 434 | 1,070 | 434 | 856 | 1,070 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 996 | 405 | 949 | 385 | 524 | 779 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,977 | 1,387 | 1,890 | 1,336 | 1,457 | 1,721 |
| Working capital tied-up | Rörelsekapitalbindning | 12.2% | 7.2% | 12.2% | 7.7% | 9.7% | 11.5% |
| Return | Avkastning | ||||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | 62.6% | 44.9% | 52.0% | 35.7% | 42.0% | 50.3% |
| Per share data | Per aktie | ||||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | 19.30 | 9.74 | 30.71 | 14.62 | 38.10 | 54.19 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 130.04 | 84.82 | 130.04 | 84.82 | 108.84 | 130.04 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | 9.79 | 6.24 | 18.13 | 10.86 | 2.49 | 9.76 |
| Shares outstanding at period end (thousands) | Antal aktier vid periodens slut (tusentals) | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 |
| Average number of shares (thousands) | Genomsnittligt antal aktier (tusentals) | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 |
| Growth | Tillväxt | ||||||
| Sales growth | Omsättningstillväxt | 46% | 50% | 55% | 22% | 47% | 60% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | -14% | 28% | -5% | 12% | 11% | 2% |
| – of which price and mix changes | – varav pris- och mixförändringar | 54% | 25% | 57% | 13% | 38% | 57% |
| – of which currency effects | – varav valutaeffekter | 2% | -3% | 2% | -3% | -2% | 1% |
| – of which aquisitions | – varav förvärv | 4% | – | 1% | – | – | 0% |
| Other | Övrigt | ||||||
| Average number of employees | Medeltal anställda | 665 | 616 | 652 | 616 | 621 | 649 |
| Inventory gains and losses | Lagervinster och -förluster | 22 | 25 | 26 | 43 | 92 | 75 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 88 | 98 | 180 | 186 | 342 | 336 |
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.