INTERIM Report
BE Group AB (publ)
January – September 2021
Third quarter 2021
- Net sales increased by 85% to SEK 1,375 M (744)
- The underlying operating result increased to SEK 193 M (14)
- Inventory gains and losses amounted to SEK 26 M (-10)
- The operating result increased to SEK 219 M (4)
- Result after tax increased to SEK 175 M (-4)
- Cash flow from operating activities increased to SEK 6 M (1)
- Earnings per share increased to SEK 13.49 (-0.32)
First nine months 2021
- Net sales increased by 39% to SEK 3,878 M (2,797)
- The underlying operating result increased to SEK 394 M (84)
- Inventory gains and losses amounted to SEK 69 M (-23) and items affecting comparability to SEK 0 M (-40)
- The operating result increased to SEK 463 M (21)
- Result after tax increased to SEK 365 M (-9)
- Cash flow from operating activities amounted to SEK 147 M (189)
- Earnings per share increased to SEK 28.10 (-0.73)
Results overview | 2021 Jul-Sep | 2020 Jul-Sep | Change | 2021 Jan-Sep | 2020 Jan-Sep | Change | |
Resultatöversikt | 2021 jul-sep | 2020 jul-sep | Förändring | 2021 jan-sep | 2020 jan-sep | Förändring | |
Tonnage, thousands of tonnes | Tonnage, tusen ton | 77 | 64 | 13 | 263 | 231 | 32 |
Net sales, SEK M | Nettoomsättning, MSEK | 1,375 | 744 | 631 | 3,878 | 2,797 | 1,081 |
Underlying operating result, SEK M | Underliggande rörelseresultat, MSEK | 193 | 14 | 179 | 394 | 84 | 310 |
Operating result, SEK M | Rörelseresultat, MSEK | 219 | 4 | 215 | 463 | 21 | 442 |
Profit/loss for the period, SEK M | Periodens resultat, MSEK | 175 | -4 | 179 | 365 | -9 | 374 |
Earnings per share, SEK | Resultat per aktie, SEK | 13.49 | -0.32 | 13.81 | 28.10 | -0.73 | 28.83 |
Cash flow from operating activities, SEK M | Kassaflöde från den löpande verksamheten, MSEK | 6 | 1 | 5 | 147 | 189 | -42 |
BE Group, which is listed on the Nasdaq Stockholm exchange, is a trading and service company in steel, stainless steel and aluminium. BE Group offers efficient distribution and value-adding production services to customers primarily in the construction and manufacturing industries. In 2020, the Group reported sales of SEK 3.7 billion. BE Group has approximately 630 employees, with Sweden and Finland as its largest markets. The head office is located in Malmö, Sweden. Read more about BE Group at www.begroup.com.