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.