Key data
| (SEK M unless otherwise stated) | 2025 Apr-Jun | 2024 Apr-Jun | 2025 Jan-Jun | 2024 Jan-Jun | 2024 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2025 apr-jun | 2024 apr-jun | 2025 jan-jun | 2024 jan-jun | 2024 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 1,045 | 1,272 | 2,150 | 2,577 | 4,667 | 4,240 |
| Earnings measurements | Resultatmått | ||||||
| Gross result | Bruttoresultat | 111 | 152 | 226 | 317 | 517 | 426 |
| Underlying gross result | Underliggande bruttoresultat | 104 | 157 | 225 | 331 | 559 | 453 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | -492 | 11 | -504 | 15 | -49 | -568 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | -36 | 18 | -38 | 60 | 51 | -47 |
| Margin measurements | Marginalmått | ||||||
| Gross margin | Bruttomarginal | 10.7% | 12.0% | 10.5% | 12.3% | 11.1% | 10.1% |
| Underlying gross margin | Underliggande bruttomarginal | 10.0% | 12.4% | 10.5% | 12.8% | 12.0% | 10.7% |
| Operating margin | Rörelsemarginal | -47.1% | 0.8% | -23.4% | 0.6% | -1.0% | -13.4% |
| Underlying operating margin | Underliggande rörelsemarginal | -3.4% | 1.4% | -1.8% | 2.3% | 1.1% | -1.1% |
| Capital structure | Kapitalstruktur | ||||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 429 | 289 | 429 | 289 | 340 | 429 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 47.1% | 20.1% | 47.1% | 20.1% | 24.4% | 47.1% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 632 | 681 | 632 | 681 | 628 | 632 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 637 | 684 | 634 | 683 | 676 | 657 |
| Capital employed at end of period excl. IFRS 16 1) | Sysselsatt kapital vid periodens slut exkl. IFRS 16 1) | 1,339 | 1,764 | 1,339 | 1,764 | 1,746 | 1,339 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,542 | 1,778 | 1,610 | 1,778 | 1,777 | 1,686 |
| Working capital tied-up | Rörelsekapitalbindning | 15.2% | 13.4% | 14.7% | 13.3% | 14.5% | 15.5% |
| Return | Avkastning | ||||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | -127.8% | 2.1% | -65.4% | 1.6% | -2.9% | -33.8% |
| Per share data | Per aktie | ||||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | -35.26 | 0.13 | -36.34 | -0.21 | -3.21 | -39.32 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | -35.26 | 0.13 | -36.34 | -0.21 | -3.21 | -39.32 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 69.77 | 110.45 | 69.77 | 110.45 | 107.06 | 69.77 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | -0.34 | 1.63 | -3.17 | 5.01 | 8.11 | -0.07 |
| 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 | -18% | -10% | -17% | -13% | -12% | -14% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | -10% | 5% | -6% | -2% | -1% | -3% |
| – of which price and mix changes | – varav pris- och mixförändringar | -4% | -12% | -6% | -9% | -8% | -5% |
| – of which currency effects | – varav valutaeffekter | -2% | 0% | -1% | 0% | 0% | -1% |
| – of which acquisitions | – varav förvärv | – | 0% | – | 0% | – | – |
| – of which divestments | – varav avyttringar/avvecklingar | -2% | -3% | -4% | -2% | -3% | -5% |
| Other | Övrigt | ||||||
| Average number of employees | Medelantal anställda | 560 | 643 | 582 | 648 | 640 | 603 |
| Inventory gains and losses | Lagervinster och -förluster | 7 | -7 | -3 | -18 | -53 | -38 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 64 | 73 | 132 | 149 | 271 | 254 |
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.