Segment reporting

Net sales by business area

(SEK M) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(MSEK) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 1,032 702 1,874 1,252 2,625 3,247
Finland & Baltics Finland & Baltikum 1,015 710 2,028 1,266 2,790 3,552
Parent Company & consolidated items Moderbolaget & koncernposter -3 -9 -13 -15 -27 -25
Group Koncernen 2,044 1,403 3,889 2,503 5,388 6,774

Net sales by business area and product group

2022 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2022
Apr-Jun
2022
Jan-Jun
2022
Apr-Jun
2022
Jan-Jun
2022
Apr-Jun
2022
Jan-Jun
2022
Apr-Jun
2022
Jan-Jun
Rolling 12 months
2022 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2022
apr-jun
2022
jan-jun
2022
apr-jun
2022
jan-jun
2022
apr-jun
2022
jan-jun
2022
apr-jun
2022
jan-jun
Rullande 12 mån
Long steel products Långa produkter 568 964 299 598 0 0 867 1,562 2,671
Flat steel products Platta produkter 288 546 527 1,030 0 0 815 1,576 2,776
Stainless steel Rostfritt stål 117 238 141 289 0 0 258 527 930
Aluminium Aluminium 22 57 42 92 0 0 64 149 260
Other Övrigt 37 69 6 19 -3 -13 40 75 137
Total Totalt 1,032 1,874 1,015 2,028 -3 -13 2,044 3,889 6,774
2021 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2021
Apr-Jun
2021
Jan-Jun
2021
Apr-Jun
2021
Jan-Jun
2021
Apr-Jun
2021
Jan-Jun
2021
Apr-Jun
2021
Jan-Jun
2021
Full-year
2021 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2021
apr-jun
2021
jan-jun
2021
apr-jun
2021
jan-jun
2021
apr-jun
2021
jan-jun
2021
apr-jun
2021
jan-jun
2021
helår
Long steel products Långa produkter 355 620 202 352 0 0 557 972 2,081
Flat steel products Platta produkter 203 366 365 647 0 0 568 1,013 2,213
Stainless steel Rostfritt stål 95 176 92 178 0 0 187 354 757
Aluminium Aluminium 21 39 39 69 0 0 60 108 219
Other Övrigt 28 51 12 20 -9 -15 31 56 118
Total Totalt 702 1,252 710 1,266 -9 -15 1,403 2,503 5,388

Net sales by country based on customer´s domicile

(SEK M) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(MSEK) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden Sverige 1,011 689 1,836 1,228 2,575 3,183
Finland Finland 918 607 1,812 1,089 2,442 3,165
Other Övrigt 115 107 241 186 371 426
Group Koncernen 2,044 1,403 3,889 2,503 5,388 6,774

Shipped tonnage per segment

(Thousands of thonnes) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(Tusentals ton) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 45 49 86 90 164 160
Finland & Baltics Finland & Baltikum 44 50 95 97 180 178
Parent Company & consolidated items Moderbolaget & koncernposter -1 -1 -1 -1 -2 -2
Group Koncernen 88 98 180 186 342 336

Operating result (EBIT) per segment

(SEK M) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(MSEK) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 130 56 206 92 282 396
Finland & Baltics Finland & Baltikum 187 108 299 160 370 509
Parent Company & consolidated items Moderbolaget & koncernposter -4 -6 -8 -8 -31 -31
Group Koncernen 313 158 497 244 621 874

Operating margin per segment

(SEK M) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(MSEK) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 12.6% 8.0% 11.0% 7.4% 10.7% 12.2%
Finland & Baltics Finland & Baltikum 18.4% 15.3% 14.7% 12.7% 13.2% 14.3%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 15.3% 11.3% 12.8% 9.7% 11.5% 12.9%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(MSEK) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 113 40 182 64 221 339
Finland & Baltics Finland & Baltikum 181 99 297 145 339 491
Parent Company & consolidated items Moderbolaget & koncernposter -3 -6 -8 -8 -31 -31
Group Koncernen 291 133 471 201 529 799

Underlying operating margin per segment 2)

(SEK M) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(MSEK) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 11.0% 5.8% 9.7% 5.1% 8.4% 10.4%
Finland & Baltics Finland & Baltikum 17.9% 14.0% 14.6% 11.5% 12.1% 13.8%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 14.2% 9.5% 12.1% 8.0% 9.8% 11.8%

Depreciation per segment

(SEK M) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(MSEK) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 5 6 8 16 14
Finland & Baltics Finland & Baltikum 2 3 5 6 11 10
Parent Company & consolidated items Moderbolaget & koncernposter 24 22 45 46 91 90
Group Koncernen 29 30 56 60 118 114

Investments in tangible and intangible assets per segment

(SEK M) 2022
Apr-Jun
2021
Apr-Jun
2022
Jan-Jun
2021
Jan-Jun
2021
Full-year
Rolling
12 months
(MSEK) 2022
apr-jun
2021
apr-jun
2022
jan-jun
2021
jan-jun
2021
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 1 3 3 4 12 11
Finland & Baltics Finland & Baltikum 13 1 17 2 11 26
Parent Company & consolidated items Moderbolaget & koncernposter 0 2 0 3 3 0
Group Koncernen 14 6 20 9 26 37

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.