Segment reporting

Net sales per segment 1)

Per segment (SEK M) 2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
Per segment (MSEK) 2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 543 454 1,869 1,526 2,094 2,437
Finland & Baltics Finland & Baltikum 559 489 1,753 1,604 2,114 2,263
Parent Company and consolidated items Moderbolaget och koncernposter 9 25 27 123 140 44
Group Koncernen 1,111 968 3,649 3,253 4,348 4,744
Per product group (SEK M) 2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
Per produktgrupp (MSEK) 2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Long steel Products Långa produkter 384 329 1,267 1,056 1,436 1,647
Flat steel Products Platta produkter 431 377 1,417 1,255 1,673 1,835
Stainless steel Rostfritt stål 209 173 668 621 801 848
Aluminium Aluminium 56 50 176 156 212 232
Other Övrigt 31 39 121 165 226 182
Group Koncernen 1,111 968 3,649 3,253 4,348 4,744
By country based on customer´s domicile (SEK M) 2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
Per land utifrån kundens hemvist (MSEK) 2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden Sverige 530 465 1,837 1,601 2,170 2,406
Finland Finland 481 411 1,472 1,332 1,756 1,896
Other Övrigt 100 92 340 320 422 442
Group Koncernen 1,111 968 3,649 3,253 4,348 4,744

Shipped tonnage per segment (thousands of tonnes)

2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 40 37 138 127 172 183
Finland & Baltics Finland & Baltikum 45 44 146 147 191 190
Parent Company and consolidated items Moderbolaget och koncernposter -1 1 0 0 0 0
Group Koncernen 84 82 284 274 363 373

Operating result (EBIT) per segment 1)

(SEK M) 2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
(MSEK) 2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 19 15 93 72 78 99
Finland & Baltics Finland & Baltikum 26 23 73 90 105 88
Parent Company and consolidated items Moderbolaget och koncernposter -12 -19 -56 -110 -126 -72
Group Koncernen 33 19 110 52 57 115

Operating margin per segment 1)

2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 3.5% 3.2% 5.0% 4.7% 3.7% 4.1%
Finland & Baltics Finland & Baltikum 4.6% 4.6% 4.1% 5.6% 5.0% 3.9%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg neg neg
Group Koncernen 3.0% 2.0% 3.0% 1.6% 1.3% 2.4%

Underlying operating result (uEBIT) per segment 1) 2)

(SEK M) 2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
(MSEK) 2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 15 16 78 58 72 92
Finland & Baltics Finland & Baltikum 22 23 61 79 89 71
Parent Company and consolidated items Moderbolaget och koncernposter -11 -17 -39 -64 -79 -54
Group Koncernen 26 22 100 73 82 109

Underlying operating margin per segment 1) 3)

2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 2.8% 3.6% 4.2% 3.8% 3.4% 3.8%
Finland & Baltics Finland & Baltikum 4.0% 4.8% 3.5% 4.9% 4.2% 3.2%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg neg neg
Group Koncernen 2.4% 2.2% 2.7% 2.2% 1.9% 2.3%

Depreciation per segment 1)

(SEK M) 2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
(MSEK) 2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 4 3 10 11 14 13
Finland & Baltics Finland & Baltikum 4 4 13 12 16 17
Parent Company and consolidated items Moderbolaget och koncernposter 1 3 5 10 11 6
Group Koncernen 9 10 28 33 41 36

Investments in tangible and intangible assets per segment 1)

(SEK M) 2018
Jul-Sep
2017
Jul-Sep
2018
Jan-Sep
2017
Jan-Sep
2017
Full-year
Rolling
12 months
(MSEK) 2018
jul-sep
2017
jul-sep
2018
jan-sep
2017
jan-sep
2017
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 1 3 10 5 10 15
Finland & Baltics Finland & Baltikum 10 3 15 6 12 21
Parent Company and consolidated items Moderbolaget och koncernposter 1 0 1 0 0 1
Group Koncernen 12 6 26 11 22 37

1) BE Group Eskilstuna is reported under Parent Company and consolidated items since the fourth quarter of 2017. Comparative numbers have been restated.

2) 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.

3) Underlying operating result (uEBIT) as a percentage of net sales.