Key data
| (SEK M unless otherwise stated) | 2024 Apr-Jun | 2023 Apr-Jun | 2024 Jan-Jun | 2023 Jan-Jun | 2023 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2024 apr-jun | 2023 apr-jun | 2024 jan-jun | 2023 jan-jun | 2023 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 1,272 | 1,406 | 2,577 | 2,964 | 5,328 | 4,941 |
| Earnings measurements | Resultatmått | ||||||
| Gross result | Bruttoresultat | 152 | 172 | 317 | 331 | 544 | 530 |
| Underlying gross result | Underliggande bruttoresultat | 157 | 181 | 331 | 341 | 606 | 596 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | 11 | 26 | 15 | 27 | -52 | -64 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | 18 | 33 | 60 | 43 | 30 | 47 |
| Margin measurements | Marginalmått | ||||||
| Gross margin | Bruttomarginal | 12.0% | 12.3% | 12.3% | 11.2% | 10.2% | 10.7% |
| Underlying gross margin | Underliggande bruttomarginal | 12.4% | 12.8% | 12.8% | 11.5% | 11.4% | 12.1% |
| Operating margin | Rörelsemarginal | 0.8% | 1.9% | 0.6% | 0.9% | -1.0% | -1.3% |
| Underlying operating margin | Underliggande rörelsemarginal | 1.4% | 2.4% | 2.3% | 1.5% | 0.6% | 0.9% |
| Capital structure | Kapitalstruktur | ||||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 289 | 203 | 289 | 203 | 259 | 289 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 20.1% | 13.2% | 20.1% | 13.2% | 18.1% | 20.1% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 681 | 792 | 681 | 792 | 683 | 681 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 684 | 861 | 683 | 951 | 863 | 724 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,764 | 1,964 | 1,764 | 1,994 | 1,899 | 1,795 |
| Working capital tied-up | Rörelsekapitalbindning | 13.4% | 15.3% | 13.3% | 16.0% | 16.2% | 14.6% |
| Return | Avkastning | ||||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | 2.1% | 4.9% | 1.6% | 2.2% | -3.1% | -3.8% |
| Per share data | Per aktie | ||||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | 0.13 | 1.47 | -0.21 | 1.25 | -4.59 | -6.05 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | 0.13 | 1.47 | -0.21 | 1.25 | -4.59 | -6.05 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 110.45 | 118.32 | 110.45 | 118.32 | 109.68 | 110.45 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | 1.63 | 10.16 | 5.01 | 27.54 | 37.85 | 15.32 |
| 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 | -10% | -31% | -13% | -24% | -23% | -17% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | 5% | -18% | -2% | -17% | -12% | -5% |
| – of which price and mix changes | – varav pris- och mixförändringar | -12% | -17% | -9% | -10% | -15% | -14% |
| – of which currency effects | – varav valutaeffekter | 0% | 5% | 0% | 4% | 4% | 2% |
| – of which acquisitions | – varav förvärv | 0% | 0% | 0% | 0% | 1% | 0% |
| – of which divestments | – varav avyttringar/avvecklingar | -3% | -1% | -2% | -1% | -1% | 0% |
| Other | Övrigt | ||||||
| Average number of employees | Medelantal anställda | 643 | 689 | 648 | 681 | 678 | 666 |
| Inventory gains and losses | Lagervinster och -förluster | -7 | -7 | -18 | -16 | -76 | -78 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 73 | 73 | 149 | 154 | 285 | 280 |
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.