Segment reporting

Net sales by business area

(SEK M) 2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
(MSEK) 2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden & Poland Sverige & Polen 744 439 2,625 1,782
Finland & Baltics Finland & Baltikum 771 436 2,790 1,896
Parent Company & consolidated items Moderbolaget & koncernposter -5 0 -27 -6
Group Koncernen 1,510 875 5,388 3,672

Net sales by business area and product group

2021 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2021
Oct-Dec
2021
Full-year
2021
Oct-Dec
2021
Full-year
2021
Oct-Dec
2021
Full-year
2021
Oct-Dec
2021
Full-year
2021 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2021
okt-dec
2021
helår
2021
okt-dec
2021
helår
2021
okt-dec
2021
helår
2021
okt-dec
2021
helår
Long steel products Långa produkter 353 1,285 233 796 0 0 586 2,081
Flat steel products Platta produkter 246 808 379 1,405 0 0 625 2,213
Stainless steel Rostfritt stål 90 348 116 409 0 0 206 757
Aluminium Aluminium 22 78 35 141 0 0 57 219
Other Övrigt 33 106 8 39 -5 -27 36 118
Total Totalt 744 2,625 771 2,790 -5 -27 1,510 5,388
2020 Sweden & Poland Finland & Baltics Parent company & consolidated items Total
2020
Oct-Dec
2020
Full-year
2020
Oct-Dec
2020
Full-year
2020
Oct-Dec
2020
Full-year
2020
Oct-Dec
2020
Full-year
2020 Sverige & Polen Finland & Baltikum Moderbolaget & koncernposter Totalt
2020
okt-dec
2020
helår
2020
okt-dec
2020
helår
2020
okt-dec
2020
helår
2020
okt-dec
2020
helår
Long steel products Långa produkter 216 852 122 511 0 0 338 1,363
Flat steel products Platta produkter 130 517 210 911 0 0 340 1,428
Stainless steel Rostfritt stål 57 268 72 343 0 0 129 611
Aluminium Aluminium 14 58 24 112 0 0 38 170
Other Övrigt 22 87 8 19 0 -6 30 100
Total Totalt 439 1,782 436 1,896 0 -6 875 3,672

Net sales by country based on customer´s domicile

(SEK M) 2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
(MSEK) 2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden Sverige 731 431 2,575 1,743
Finland Finland 693 374 2,442 1,681
Other Övrigt 86 70 371 248
Group Koncernen 1,510 875 5,388 3,672

Shipped tonnage per segment

(Thousands of thonnes) 2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
(Tusentals ton) 2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden & Poland Sverige & Polen 38 36 164 144
Finland & Baltics Finland & Baltikum 41 40 180 164
Parent Company & consolidated items Moderbolaget & koncernposter 0 0 -2 -1
Group Koncernen 79 76 342 307

Operating result (EBIT) per segment

(SEK M) 2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
(MSEK) 2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden & Poland Sverige & Polen 96 7 282 -14
Finland & Baltics Finland & Baltikum 84 17 370 63
Parent Company & consolidated items Moderbolaget & koncernposter -22 -6 -31 -10
Group Koncernen 158 18 621 39

Operating margin per segment

2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden & Poland Sverige & Polen 12.8% 1.7% 10.7% -0.8%
Finland & Baltics Finland & Baltikum 10.9% 4.0% 13.2% 3.3%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg
Group Koncernen 10.4% 2.1% 11.5% 1.1%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
(MSEK) 2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden & Poland Sverige & Polen 80 7 221 32
Finland & Baltics Finland & Baltikum 77 11 339 74
Parent Company & consolidated items Moderbolaget & koncernposter -22 -6 -31 -10
Group Koncernen 135 12 529 96

Underlying operating margin per segment 2)

2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden & Poland Sverige & Polen 10.8% 1.6% 8.4% 1.8%
Finland & Baltics Finland & Baltikum 10.0% 2.5% 12.1% 3.9%
Parent Company & consolidated items Moderbolaget & koncernposter neg neg neg neg
Group Koncernen 9.0% 1.4% 9.8% 2.6%

Depreciation per segment

(SEK M) 2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
(MSEK) 2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden & Poland Sverige & Polen 4 4 16 13
Finland & Baltics Finland & Baltikum 3 3 11 13
Parent Company & consolidated items Moderbolaget & koncernposter 22 22 91 89
Group Koncernen 29 29 118 115

Investments in tangible and intangible assets per segment

(SEK M) 2021
Oct-Dec
2020
Oct-Dec
2021
Full-year
2020
Full-year
(MSEK) 2021
okt-dec
2020
okt-dec
2021
helår
2020
helår
Sweden & Poland Sverige & Polen 4 2 12 17
Finland & Baltics Finland & Baltikum 6 1 11 2
Parent Company & consolidated items Moderbolaget & koncernposter 0 2 3 2
Group Koncernen 10 5 26 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.