Interim Report

2009-05-06

Three Month Report, January – March 2009

Group highlights

SEK M Jan-Mar
 2009
Jan-Mar 2008
Revenue 30,861 31,546
of which revenue from divestments of properties in Commercial Development 451 263
Operating income 675 1,080
of which gains from divestments of properties in Commercial Development 166 85
Income after financial items 618 1,220
Profit for the period 433 878
Earnings for the period per share after repurchases and conversion, SEK 1 1.04 2.09
Earnings for the period per share after repurchases, conversion and dilutions, SEK 2 1.03 2.08
Capital employed, SEK bn 26.5 26.1
Equity, SEK bn 19.6 20.6
Interest-bearing net receivables (+)/net debt (-), SEK bn 7.3 11.7
Return on capital employed, % 3 16.3 26.1
Return on equity, % 3 13.9 22.3
Operating cash flow before taxes, financing operations and dividends -1,120 -1,409
Order bookings, SEK bn 4 24.1 34.3
Order backlog, SEK bn 4 141.7 143.2


1 Earnings for the period attributable to equity holders divided by the average number of shares outstanding after repurchases and conversion
2 Earnings for the period attributable to equity holders divided by the average number of shares outstanding after repurchases, conversion and dilution
3 Rolling 12 months
4 Refers to Construction