Key data
| (SEK M unless otherwise stated) | 2025 Jul-Sep | 2024 Jul-Sep | 2025 Jan-Sep | 2024 Jan-Sep | 2024 Full-year | Rolling 12 months | |
| (MSEK om inget annat anges) | 2025 jul-sep | 2024 jul-sep | 2025 jan-sep | 2024 jan-sep | 2024 helår | Rullande 12 mån | |
| Net sales | Nettoomsättning | 859 | 1,057 | 3,009 | 3,634 | 4,667 | 4,042 |
| Earnings measurements | Resultatmått | ||||||
| Gross result | Bruttoresultat | 89 | 118 | 315 | 435 | 517 | 397 |
| Underlying gross result | Underliggande bruttoresultat | 88 | 124 | 313 | 455 | 559 | 417 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | -30 | 5 | -534 | 20 | -49 | -603 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | -23 | 6 | -61 | 66 | 51 | -76 |
| Margin measurements | Marginalmått | ||||||
| Gross margin | Bruttomarginal | 10.4% | 11.1% | 10.5% | 12.0% | 11.1% | 9.8% |
| Underlying gross margin | Underliggande bruttomarginal | 10.2% | 11.7% | 10.4% | 12.5% | 12.0% | 10.3% |
| Operating margin | Rörelsemarginal | -3.5% | 0.5% | -17.7% | 0.5% | -1.0% | -14.9% |
| Underlying operating margin | Underliggande rörelsemarginal | -2.7% | 0.6% | -2.0% | 1.8% | 1.1% | -1.9% |
| Capital structure | Kapitalstruktur | ||||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 278 | 341 | 278 | 341 | 340 | 278 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 27.4% | 23.5% | 27.4% | 23.5% | 24.4% | 27.4% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 573 | 703 | 573 | 703 | 628 | 573 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 602 | 691 | 619 | 688 | 676 | 635 |
| Capital employed at end of period excl. IFRS 16 1) | Sysselsatt kapital vid periodens slut exkl. IFRS 16 1) | 1,388 | 1,822 | 1,388 | 1,822 | 1,746 | 1,388 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,364 | 1,800 | 1,555 | 1,779 | 1,777 | 1,608 |
| Working capital tied-up | Rörelsekapitalbindning | 17.5% | 16.4% | 15.4% | 14.2% | 14.5% | 15.7% |
| Return | Avkastning | ||||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | -3.3% | 1.0% | -37.4% | 1.4% | -2.9% | -37.3% |
| Per share data | Per aktie | ||||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | -1.95 | 1.36 | -36.64 | 1.15 | -3.21 | -41.30 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | -1.95 | 1.36 | -36.64 | 1.15 | -3.21 | -41.30 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 51.84 | 111.59 | 51.84 | 111.59 | 107.06 | 51.84 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | 2.47 | -1.02 | 0.36 | 3.99 | 8.11 | 3.11 |
| Shares outstanding at period end (thousands) | Antal aktier vid periodens slut (tusentals) | 19,475 | 12,983 | 19,475 | 12,983 | 12,983 | 19,475 |
| Average number of shares (thousands) | Genomsnittligt antal aktier (tusentals) | 15,029 | 12,983 | 13,673 | 12,983 | 12,983 | 13,499 |
| Growth | Tillväxt | ||||||
| Sales growth | Omsättningstillväxt | -19% | -11% | -17% | -12% | -12% | -16% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | -14% | 4% | -9% | 0% | -1% | -7% |
| – of which price and mix changes | – varav pris- och mixförändringar | -2% | -7% | -4% | -9% | -8% | -4% |
| – of which currency effects | – varav valutaeffekter | -2% | -2% | -1% | 0% | 0% | -1% |
| – of which acquisitions | – varav förvärv | – | – | – | – | – | – |
| – of which divestments | – varav avyttringar/avvecklingar | -1% | -6% | -3% | -3% | -3% | -4% |
| Other | Övrigt | ||||||
| Average number of employees | Medelantal anställda | 522 | 636 | 566 | 644 | 640 | 580 |
| Inventory gains and losses | Lagervinster och -förluster | 0 | -9 | -3 | -27 | -53 | -29 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 52 | 62 | 184 | 211 | 271 | 244 |
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.