Segment reporting

Net sales by business area (SEK M)

2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 467 543 1,720 1,869 2,476 2,327
Finland & Baltics Finland & Baltikum 511 559 1,661 1,753 2,299 2,207
Parent Company & consolidated items Moderbolaget & koncernposter -1 9 -6 27 28 -5
Group Koncernen 977 1,111 3,375 3,649 4,803 4,529

Net sales by business area and product group

2019 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2019
Jul-Sep
2019
Jan-Sep
2019
Jul-Sep
2019
Jan-Sep
2019
Jul-Sep
2019
Jan-Sep
2019
Jul-Sep
2019
Jan-Sep
Rolling 12 months
2019 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2019
jul-sep
2019
jan-sep
2019
jul-sep
2019
jan-sep
2019
jul-sep
2019
jan-sep
2019
jul-sep
2019
jan-sep
Rullande 12 mån
Long steel products Långa produkter 218 782 127 430 0 -1 345 1,211 1,627
Flat steel products Platta produkter 135 529 249 822 0 0 384 1,351 1,803
Stainless steel Rostfritt stål 79 286 96 291 0 0 175 577 781
Aluminium Aluminium 16 59 34 101 0 0 50 160 213
Other Övrigt 19 64 5 17 -1 -5 23 76 105
Total Totalt 467 1,720 511 1,661 -1 -6 977 3,375 4,529
2018 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2018
Jul-Sep
2018
Jan-Sep
2018
Jul-Sep
2018
Jan-Sep
2018
Jul-Sep
2018
Jan-Sep
2018
Jul-Sep
2018
Jan-Sep
Full-year
2018 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2018
jul-sep
2018
jan-sep
2018
jul-sep
2018
jan-sep
2018
jul-sep
2018
jan-sep
2018
jul-sep
2018
jan-sep
2018
helår
Long steel products Långa produkter 241 819 142 448 1 0 384 1,267 1,683
Flat steel products Platta produkter 157 544 274 873 0 0 431 1,417 1,869
Stainless steel Rostfritt stål 93 324 108 316 8 28 209 668 872
Aluminium Aluminium 20 65 29 97 7 14 56 176 229
Other Övrigt 32 117 6 19 -7 -15 31 121 150
Total Totalt 543 1,869 559 1,753 9 27 1,111 3,649 4,803

Net sales by country based on customer´s domicile (SEK M)

By country based on customer´s domicile (SEK M) 2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden Sverige 455 530 1,679 1,837 2,431 2,273
Finland Finland 453 481 1,431 1,472 1,935 1,894
Other Övrigt 69 100 265 340 437 362
Group Koncernen 977 1,111 3,375 3,649 4,803 4,529

Shipped tonnage per segment (thousands of tonnes)

2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 36 40 131 138 187 180
Finland & Baltics Finland & Baltikum 40 45 133 146 190 177
Parent Company & consolidated items Moderbolaget & koncernposter -1 -1 -1 0 0 -1
Group Koncernen 75 84 263 284 377 356

Operating result (EBIT) per segment

(SEK M) 2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
(MSEK) 2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 9 19 61 93 123 91
Finland & Baltics Finland & Baltikum 19 26 58 73 81 66
Parent Company & consolidated items Moderbolaget & koncernposter -14 -12 -39 -56 -72 -55
Group Koncernen 14 33 80 110 132 102

Operating margin per segment

2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 1.9% 3.5% 3.6% 5.0% 5.0% 3.9%
Finland & Baltics Finland & Baltikum 3.7% 4.6% 3.5% 4.1% 3.5% 3.0%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 1.5% 3.0% 2.4% 3.0% 2.8% 2.3%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
(MSEK) 2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 9 15 65 78 104 91
Finland & Baltics Finland & Baltikum 17 22 59 61 68 66
Parent Company & consolidated items Moderbolaget & koncernposter -13 -11 -39 -39 -55 -55
Group Koncernen 13 26 85 100 117 102

Underlying operating margin per segment 2)

2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 1.9% 2.8% 3.8% 4.2% 4.2% 3.9%
Finland & Baltics Finland & Baltikum 3.4% 4.0% 3.6% 3.5% 2.9% 3.0%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 1.4% 2.4% 2.5% 2.7% 2.4% 2.3%

Depreciation per segment

(SEK M) 2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
(MSEK) 2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 4 4 10 10 13 13
Finland & Baltics Finland & Baltikum 4 4 13 13 18 18
Parent Company & consolidated items Moderbolaget & koncernposter 21 1 63 5 7 65
Group Koncernen 29 9 86 28 38 96

Investments in tangible and intangible assets per segment

(SEK M) 2019
Jul-Sep
2018
Jul-Sep
2019
Jan-Sep
2018
Jan-Sep
2018
Full-year
Rolling
12 months
(MSEK) 2019
jul-sep
2018
jul-sep
2019
jan-sep
2018
jan-sep
2018
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 1 1 4 10 16 10
Finland & Baltics Finland & Baltikum 2 10 5 15 18 8
Parent Company & consolidated items Moderbolaget & koncernposter 1 1 0 1 1 0
Group Koncernen 4 12 9 26 35 18

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.

The comparative figures for 2018 are prepared according to previous accounting principles regarding leasing (IAS 17).