Segment reporting

Net sales by business area

(SEK M) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(MSEK) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 690 1,032 1,480 1,874 3,408 3,014
Finland & Baltics Finland & Baltikum 727 1,015 1,509 2,028 3,497 2,978
Parent Company & consolidated items Moderbolaget & koncernposter -11 -3 -25 -13 -30 -42
Group Koncernen 1,406 2,044 2,964 3,889 6,875 5,950

Net sales by business area and product group

2023 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
(SEK M) Apr-Jun Jan-Jun Apr-Jun Jan-Jun Apr-Jun Jan-Jun Apr-Jun Jan-Jun Rolling
12 months
2023 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
(MSEK) apr-jun jan-jun apr-jun jan-jun apr-jun jan-jun apr-jun jan-jun Rullande
12 mån
Long steel products Långa produkter 313 678 192 412 0 0 505 1,090 2,353
Flat steel products Platta produkter 273 567 378 769 0 0 651 1,336 2,563
Stainless steel Rostfritt stål 79 177 112 235 0 0 191 412 778
Aluminium Aluminium 16 37 31 64 0 0 47 101 208
Other Övrigt 9 21 14 29 -11 -25 12 25 48
Total Totalt 690 1,480 727 1,509 -11 -25 1,406 2,964 5,950
2022 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
(SEK M) Apr-Jun Jan-Jun Apr-Jun Jan-Jun Apr-Jun Jan-Jun Apr-Jun Jan-Jun 2022
Full-year
2022 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
(MSEK) apr-jun jan-jun apr-jun jan-jun apr-jun jan-jun apr-jun jan-jun 2022
helår
Long steel products Långa produkter 568 964 299 598 0 0 867 1,562 2,825
Flat steel products Platta produkter 288 546 527 1,030 0 0 815 1,576 2,803
Stainless steel Rostfritt stål 117 238 141 289 0 0 258 527 893
Aluminium Aluminium 22 57 42 92 0 0 64 149 256
Other Övrigt 37 69 6 19 -3 -13 40 75 98
Total Totalt 1,032 1,874 1,015 2,028 -3 -13 2,044 3,889 6,875

Net sales by country based on customer´s domicile

(SEK M) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(MSEK) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden Sverige 648 1,011 1,387 1,836 3,261 2,812
Finland Finland 655 918 1,352 1,812 3,162 2,702
Other Övrigt 103 115 225 241 452 436
Group Koncernen 1,406 2,044 2,964 3,889 6,875 5,950

Shipped tonnage per segment

(Thousands of thonnes) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(Tusentals ton) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 34 45 74 86 157 145
Finland & Baltics Finland & Baltikum 38 44 81 95 164 150
Parent Company & consolidated items Moderbolaget & koncernposter 1 -1 -1 -1 -1 -1
Group Koncernen 73 88 154 180 320 294

Operating result (EBIT) per segment

(SEK M) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(MSEK) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 11 130 13 206 217 24
Finland & Baltics Finland & Baltikum 16 187 19 299 217 -63
Parent Company & consolidated items Moderbolaget & koncernposter -1 -4 -5 -8 -16 -13
Group Koncernen 26 313 27 497 418 -52

Operating margin per segment

(SEK M) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(MSEK) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 1.6% 12.6% 0.9% 11.0% 6.4% 0.8%
Finland & Baltics Finland & Baltikum 2.2% 18.4% 1.2% 14.7% 6.2% -2.1%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 1.9% 15.3% 0.9% 12.8% 6.1% -0.9%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(MSEK) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 20 113 40 182 236 94
Finland & Baltics Finland & Baltikum 12 181 6 297 267 -24
Parent Company & consolidated items Moderbolaget & koncernposter 1 -3 -3 -8 -15 -10
Group Koncernen 33 291 43 471 488 60

Underlying operating margin per segment 2)

(SEK M) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(MSEK) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3.0% 11.0% 2.7% 9.7% 6.9% 3.1%
Finland & Baltics Finland & Baltikum 1.7% 17.9% 0.4% 14.6% 7.6% -0.8%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 2.4% 14.2% 1.5% 12.1% 7.1% 1.0%

 

Depreciation per segment

(SEK M) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(MSEK) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3 3 6 6 12 12
Finland & Baltics Finland & Baltikum 3 2 6 5 11 12
Parent Company & consolidated items Moderbolaget & koncernposter 26 24 49 45 92 96
Group Koncernen 32 29 61 56 115 120

Investments in tangible and intangible assets per segment

(SEK M) 2023
Apr-Jun
2022
Apr-Jun
2023
Jan-Jun
2022
Jan-Jun
2022
Full-year
Rolling
12 months
(MSEK) 2023
apr-jun
2022
apr-jun
2023
jan-jun
2022
jan-jun
2022
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 6 1 10 3 6 13
Finland & Baltics Finland & Baltikum 18 13 62 17 47 92
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 0 0 0 0
Group Koncernen 24 14 72 20 53 105

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.