Key data
| (SEK M unless otherwise stated) | 2021 Oct-Dec | 2020 Oct-Dec | 2021 Full-year | 2020 Full-year | |
| (MSEK om inget annat anges) | 2021 okt-dec | 2020 okt-dec | 2021 helår | 2020 helår | |
| Net sales | Nettoomsättning | 1,510 | 875 | 5,388 | 3,672 |
| Earnings measurements | Resultatmått | ||||
| Gross result | Bruttoresultat | 283 | 135 | 1,102 | 548 |
| Underlying gross result | Underliggande bruttoresultat | 269 | 129 | 1,038 | 563 |
| Operating result (EBIT) | Rörelseresultat (EBIT) | 158 | 18 | 621 | 39 |
| Underlying operating result (uEBIT) | Underliggande rörelseresultat (uEBIT) | 135 | 12 | 529 | 96 |
| Margin measurements | Marginalmått | ||||
| Gross margin | Bruttomarginal | 18.7% | 15.5% | 20.4% | 14.9% |
| Underlying gross margin | Underliggande bruttomarginal | 17.8% | 14.8% | 19.3% | 15.3% |
| Operating margin | Rörelsemarginal | 10.4% | 2.1% | 11.5% | 1.1% |
| Underlying operating margin | Underliggande rörelsemarginal | 9.0% | 1.4% | 9.8% | 2.6% |
| Capital structure | Kapitalstruktur | ||||
| Net debt excl. IFRS 16 1) | Nettoskuld exkl. IFRS 16 1) | 241 | 156 | 241 | 156 |
| Net debt/equity ratio excl. IFRS 16 1) | Nettoskuldsättningsgrad exkl. IFRS 16 1) | 17% | 17% | 17% | 17% |
| Working capital at end of period | Rörelsekapital vid periodens slut | 856 | 343 | 856 | 343 |
| Working capital (average) | Rörelsekapital (genomsnittligt) | 734 | 409 | 524 | 468 |
| Capital employed (average) excl. IFRS 16 1) | Sysselsatt kapital (genomsnittligt) exkl. IFRS 16 1) | 1,639 | 1,272 | 1,457 | 1,305 |
| Working capital tied-up | Rörelsekapitalbindning | 12.1% | 11.7% | 9.7% | 12.8% |
| Return | Avkastning | ||||
| Return on capital employed excl. IFRS 16 1) | Avkastning på sysselsatt kapital exkl. IFRS 16 1) | 38.3% | 5.1% | 42.0% | 2.3% |
| Per share data | Per aktie | ||||
| Earnings per share (SEK) | Resultat per aktie (SEK) | 10.00 | 1.06 | 38.10 | 0.33 |
| Earnings per share after dilution (SEK) | Resultat per aktie efter utspädning (SEK) | 10.00 | 1.06 | 38.10 | 0.33 |
| Equity per share (SEK) | Eget kapital per aktie (SEK) | 108.84 | 69.73 | 108.84 | 69.73 |
| Cash flow from operating activities per share (SEK) | Kassaflöde från den löpande verksamheten per aktie (SEK) | -8.87 | 11.72 | 2.49 | 26.28 |
| Shares outstanding at period end (thousands) | Antal aktier vid periodens slut (tusentals) | 12,983 | 12,983 | 12,983 | 12,983 |
| Number of shares (thousands) before and after dilution | Antal aktier (tusentals) före och efter utspädning | 12,983 | 12,983 | 12,983 | 12,983 |
| Growth | Tillväxt | ||||
| Sales growth | Omsättningstillväxt | 73% | -11% | 47% | -16% |
| – of which organic tonnage growth | – varav organisk tonnagetillväxt | 4% | -1% | 11% | -10% |
| – of which price and mix changes | – varav pris- och mixförändringar | 70% | -8% | 38% | -5% |
| – of which currency effects | – varav valutaeffekter | -1% | -2% | -2% | -1% |
| Other | Övrigt | ||||
| Average number of employees | Medeltal anställda | 627 | 625 | 621 | 633 |
| Inventory gains and losses | Lagervinster och -förluster | 23 | 6 | 92 | -17 |
| Shipped tonnage (thousands of tonnes) | Levererat tonnage (tusentals ton) | 79 | 76 | 342 | 307 |
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.