Segment reporting

Net sales by business area

(SEK M) 2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Sep
2020
Full-year
Rolling
12 months
(MSEK) 2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-sep
2020
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 629 338 1,881 1,343 1,782 2,320
Finland & Baltics Finland & Baltikum 753 408 2,019 1,460 1,896 2,455
Parent Company & consolidated items Moderbolaget & koncernposter -7 -2 -22 -6 -6 -22
Group Koncernen 1,375 744 3,878 2,797 3,672 4,753

Net sales by business area and product group

2021 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2021
Jul-Sep
2021
Jan-Sep
2021
Jul-Sep
2021
Jan-Sep
2021
Jul-Sep
2021
Jan-Sep
2021
Jul-Sep
2021
Jan-Sep
Rolling 12 months
2021 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2021
jul-sep
2021
jan-sep
2021
jul-sep
2021
jan-sep
2021
jul-sep
2021
jan-sep
2021
jul-sep
2021
jan-sep
Rullande 12 mån
Long steel products Långa produkter 312 932 211 563 0 0 523 1,495 1,833
Flat steel products Platta produkter 196 562 379 1,026 0 0 575 1,588 1,928
Stainless steel Rostfritt stål 82 258 115 293 0 0 197 551 680
Aluminium Aluminium 17 56 37 106 0 0 54 162 200
Other Övrigt 22 73 11 31 -7 -22 26 82 112
Total Totalt 629 1,881 753 2,019 -7 -22 1,375 3,878 4,753
2020 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2020
Jul-Sep
2020
Jan-Sep
2020
Jul-Sep
2020
Jan-Sep
2020
Jul-Sep
2020
Jan-Sep
2020
Jul-Sep
2020
Jan-Sep
2020
Full-year
2020 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2020
jul-sep
2020
jan-sep
2020
jul-sep
2020
jan-sep
2020
jul-sep
2020
jan-sep
2020
jul-sep
2020
jan-sep
2020
helår
Long steel products Långa produkter 167 636 110 389 0 0 277 1,025 1,363
Flat steel products Platta produkter 95 387 190 701 0 0 285 1,088 1,428
Stainless steel Rostfritt stål 49 211 77 271 0 0 126 482 611
Aluminium Aluminium 12 44 27 88 0 0 39 132 170
Other Övrigt 15 65 4 11 -2 -6 17 70 100
Total Totalt 338 1,343 408 1,460 -2 -6 744 2,797 3,672

Net sales by country based on customer´s domicile

(SEK M) 2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Sep
2020
Full-year
Rolling
12 months
(MSEK) 2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-sep
2020
helår
Rullande
12 mån
Sweden Sverige 615 333 1,844 1,312 1,743 2,275
Finland Finland 660 362 1,749 1,307 1,681 2,123
Other Övrigt 100 49 285 178 248 355
Group Koncernen 1,375 744 3,878 2,797 3,672 4,753

Shipped tonnage per segment

(Thousands of thonnes) 2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Sep
2020
Full-year
Rolling
12 months
(Tusentals ton) 2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-sep
2020
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 36 28 126 108 144 162
Finland & Baltics Finland & Baltikum 42 36 139 124 164 179
Parent Company & consolidated items Moderbolaget & koncernposter -1 0 -2 -1 -1 -2
Group Koncernen 77 64 263 231 307 339

Operating result (EBIT) per segment

(SEK M) 2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Jun
2020
Full-year
Rolling
12 months
(MSEK) 2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-jun
2020
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 94 -8 186 -21 -14 193
Finland & Baltics Finland & Baltikum 126 13 286 46 63 303
Parent Company & consolidated items Moderbolaget & koncernposter -1 -1 -9 -4 -10 -15
Group Koncernen 219 4 463 21 39 481

Operating margin per segment

2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Sep
2020
Full-year
Rolling
12 months
2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-sep
2020
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 14.9% -2.5% 9.9% -1.6% -0.8% 8.3%
Finland & Baltics Finland & Baltikum 16.6% 3.1% 14.1% 3.1% 3.3% 12.3%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 15.9% 0.5% 11.9% 0.7% 1.1% 10.1%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Sep
2020
Full-year
Rolling
12 months
(MSEK) 2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-sep
2020
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 77 -5 141 25 32 148
Finland & Baltics Finland & Baltikum 117 19 262 63 74 273
Parent Company & consolidated items Moderbolaget & koncernposter -1 0 -9 -4 -10 -15
Group Koncernen 193 14 394 84 96 406

Underlying operating margin per segment 2)

2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Sep
2020
Full-year
Rolling
12 months
2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-sep
2020
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 12.1% -1.4% 7.5% 1.9% 1.8% 6.4%
Finland & Baltics Finland & Baltikum 15.5% 4.5% 13.0% 4.3% 3.9% 11.1%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg neg neg
Group Koncernen 14.0% 1.8% 10.1% 3.0% 2.6% 8.5%

Depreciation per segment

(SEK M) 2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Sep
2020
Full-year
Rolling
12 months
(MSEK) 2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-sep
2020
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 4 3 12 9 13 16
Finland & Baltics Finland & Baltikum 2 3 8 10 13 11
Parent Company & consolidated items Moderbolaget & koncernposter 23 22 69 67 89 91
Group Koncernen 29 28 89 86 115 118

Investments in tangible and intangible assets per segment

(SEK M) 2021
Jul-Sep
2020
Jul-Sep
2021
Jan-Sep
2020
Jan-Sep
2020
Full-year
Rolling
12 months
(MSEK) 2021
jul-sep
2020
jul-sep
2021
jan-sep
2020
jan-sep
2020
helår
Rullande
12 mån
Sweden & Poland Sverige & Polen 4 3 8 15 17 10
Finland & Baltics Finland & Baltikum 3 0 5 1 2 6
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 3 0 2 5
Group Koncernen 7 3 16 16 21 21

 

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.