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Key figures

Below you will find key figures according to segment reporting for the Skanska Group since 2009, by year and quarter, year to date and the last twelve months. Click Back and Forward to scroll.

Full year
SEK M 2020 2,019 2,018 2,017 2,016 2,015 2,014 2013 2012 2011 2010 2009
Revenue, according to segment 158,606 176,782 170,494 160,823 151,307 154,935 145,029 136,446 131,931 122,534 121,663 135,820
Construction 140,483 159,579 157,894 150,050 138,001 140,348 128,890 119,092 124,509 114,972 113,213 130,388
Residential Development 13,070 12,483 10,739 13,237 13,264 12,298 9,558 9,234 8,682 8,550 7,581 6,544
Commercial Development 14,983 17,850 16,271 11,440 10,226 9,034 10,228 6,206 6,742 5,633 4,648 4,546
Infrastructure Development n.a n.a n.a 81 237 106 163 87 242 286 319 151
Central and eliminations -9,931 -13,130 -14,410 -13,985 -10,421 -7,151 -3,810 1,827 -8,244 -6,907 -4,098 -5,809
Operating income, according to segment 11,860 7,828 4,827 5,504 8,199 6,461 5,766 5,144 4,605 9,087 5,339 5,173
Construction 3,528 3,772 1,099 1,205 3,546 3,874 4,512 3,880 3,474 3,467 4,389 4,870
Residential Development 1,543 1,195 1,505 1,716 1,605 1,174 683 573 -114 345 559 -16
Commercial Development 3,897 3,287 3,069 2,714 2,336 1,947 1,700 1,068 1,448 1,196 920 780
Infrastructure Development 925 1,818 863 463 401 588 4,726 297 188
Central and eliminations 10,679 -426 -846 -1,056 -1,106 -1,397 -1,592 -778 -791 -647 -826 -649
Profit for the period according to segment reporting 9,274 6,372 3,929 4,934 6,526 4,929 4,108 3,473 3,305 8,129 3,940 3,595
Earnings per share for the period, segment 22.46 15.46 9.55 12.01 15.89 11.96 9.98 8.43 8.00 19.72 9.54 8.65
Return on equity, segment, % 26.0 21.4 14.1 18.6 28.3 22.5 20.1 17.4 17.5 41.5 21.1 19.7
Order bookings, SEK bn 149.8 145.8 151.7 151.8 170.2 122.1 147.4 114.2 120.1 123.6 130.3 128.8
Order backlog, SEK bn 178.9 185.4 192.0 188.4 196.3 158.2 170.9 134.7 146.7 155.7 147.1 136.5
Interest-bearing net receivables(+)/ net debt (-) 7,280 -4,917 3,231 -1,126 1,219 6,317 698 972 -2,014 2,929 9,914
Adjusted interest-bearing net receivables(+)/ net debt (-) 15,962 3,241 2,055
Return on capital employed in Project Development, % 12.2 10.3 12.0 14.5 18.4 14.9 10.4 10.1 8.6 8.6 3.8 12.7
Construction operating margin, %, rolling 12 months 2.5 2.4 0.7 0.8 2.6 2.8 3.5 3.3 2.8 3 3.9 3.7
Operating net financial assets (+)/liabilities(-) n.a n.a 14,238 9,745 10,595 13,818 8,356 6,718 4,461 9,514 n.a n.a
Quarters 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
SEK M Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
Revenue, according to segment 44,000 37,949 35,491 41,166 51,397 44,514 45,769 35,102 49,689 41,337 42,518 36,950 43,619 38,086 44,936 34,182 42,237 36,521 37,252 35,297 43,247 37,269 40,354 34,065 43,472 39,111 34,575 27,871 38,817 34,856 34,592 28,181 38,010 33,344 34,225 26,352 36,559 32,051 29,170 24,754 32,665 32,653 30,499 25,846 35,236 35,570 34,900 30,861
Operating income, according to segment 6,588 1,526 845 2,901 2,453 2,150 2,737 488 2,383 507 1,285 652 738 1,466 1,451 1,849 3,300 1,266 1,664 1,969 3,060 901 1,668 832 2,312 1,873 925 656 1,651 1,476 1,498 519 1,740 1,418 1,299 148 1,333 1,652 5,651 451 1,269 1,696 1,455 919 1,549 1,567 1,531 675
Profit for the period according to segment reporting 5,101 1,161 630 2,383 1,942 1,792 2,283 355 1,838 493 1,088 510 588 1,329 1,421 1,596 2,703 986 1,318 1,519 2,534 658 1,217 519 1,696 1,322 645 445 1,079 993 1,063 338 1,295 1,003 894 113 1,046 1,310 5,438 335 980 1,233 1,053 674 1,049 1,125 1,123 433
Earnings per share for the period, segment 12.37 2.80 1.51 5.78 4.71 4.34 5.54 0.87 4.48 1.18 2.64 1.25 1.43 3.23 3.45 3.90 6.59 2.41 3.20 3.69 6.15 1.59 2.96 1.26 4.13 3.21 1.57 1.08 2.62 2.41 2.58 0.82 3.13 2.43 2.17 0.27 2.52 3.18 13.21 0.81 2.37 2.99 2.55 1.63 2.55 2.70 2.70 1.04
Return on equity, segment, % 26.0 17.8 20.6 27.0 21.4 21.6 17.4 13.4 18.6 9.8 13.2 14.6 18.6 27.1 26.7 27.4 28.3 28.1 26.7 25.7 22.5 19.1 22.6 20.3 20.1 17.0 15.4 17.6 17.4 18.9 19.4 18.8 17.5 16.1 17.3 40.0 41.5 41.4 42.1 19.2 21.1 21.5 20.8 21.4 19.7 15.4 15.9 13.7
Order bookings, SEK bn 39.8 31.8 36.9 41.3 49.0 34.9 34.6 27.3 49.1 30.6 39.1 32.9 33.2 34.1 46.3 38.2 39.6 46.4 53.9 30.3 29.9 33.9 28.1 30.2 42.2 37.1 37.0 31.2 27.7 29.0 34.6 22.9 32.0 26.5 36.5 25.1 41.0 34.2 26.8 21.6 29.0 28.8 46.9 25.6 34.2 32.9 37.6 24.1
Order backlog, SEK bn 178.9 182.9 189.0 199.0 185.4 183.7 184.0 190.1 192.0 186.3 197.6 190.9 188.4 194.7 202.2 200.8 196.3 191.6 177.9 154.6 158.2 167.5 168.8 181.2 170.9 159.5 151.4 141.3 134.7 139.2 141.7 133.9 146.7 148.7 161.1 152.9 155.7 147.5 139.4 139.4 147.1 147.9 160.4 137.7 136.5 131.8 144.0 141.7
Interest-bearing net receivables(+)/ net debt (-) 7,280 -1,329 -1,376 -3,243 -4,917 -14,446 -11,315 -7,151 3,231 -3,717 -4,041 -1,645 -1,126 -5,560 -4,323 2,917 1,219 -3,210 -463 2,367 6,317 -3,376 -3,909 -1,328 698 -4,224 -5,277 -2,632 972 -4,238 -4,591 -1,250 -2,014 -4,920 -5,028 486 2,929 2,065 4,507 5,708 9,914
Adjusted interest-bearing net receivables(+)/ net debt (-) 15,962 8,018 6,754 5,294 3,241 -3,895 -2,801 887 2,055 -5,786 -6,431 -2,949
Operating net financial assets (+)/liabilities(-) 12 11 12 15 n.a n.a n.a n.a 14,238 7,256 6,485 9,269 9,745 6,246 7,380 12,618 10,595 6,827 9,435 10,274 13,818 3,641 2,829 5,871 8,356 2,764 780 3,322 6,718 1,104 1,142 5,000 4,461 2,131 2,333 7,120 9,514 7,856 8,367 8,821
Return on capital employed in Project Development, % 3.3 3.0 2.2 1.6 10.3 10.6 10.9 9.7 12.0 11.1 11.1 13.9 14.5 16.3 16.5 15.9 18.4 15.8 15.9 15.8 14.9 14.6 15.3 11.9 10.4 10.1 8.6 8.6 3.8 12.7
Construction operating margin, %, rolling 12 months n.a n.a n.a n.a 2.6 2.8 2.9 1.1 2.0 - 1.4 - - 2.4 0.3 1.2 2.6 2.7 2.6 1.5 2.8 2.8 3.2 3.4 3.5 3.5 3.3 3.3 3.3 2.8 3 3 2.8 2.8 2.8 2.9 3 3.5 3.6 3.7 3.9 3.8 3.8 3.8 3.7 3.4 3.2 2.9
Year to date 2,020 2,019 2,018 2,017 2,016 2,015 2,014 2013 2012 2011 2010 2009
SEK M Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar
Revenue, according to segment 158,606 114,606 76,657 41,166 176,782 125,385 80,871 35,102 170,494 120,805 79,468 36,950 160,823 117,204 79,118 34,182 151,307 109,070 72,549 35,297 154,935 111,688 74,419 34,065 145,029 101,557 62,446 27,871 136,446 97,629 62,773 28,181 131,931 93,921 60,577 26,352 122,534 85,975 53,924 24,754 121,663 88,998 56,345 25,846 135,820 100,584 65,014 30,861
Operating income, according to segment 11,860 5,272 3,746 2,901 7,828 5,375 3,225 488 4,827 2,444 1,937 652 5,504 4,766 3,300 1,849 8,199 4,899 3,633 1,969 6,461 3,401 2,500 832 5,766 3,454 1,581 656 5,144 3,493 2,017 519 4,605 2,865 1,447 148 9,087 7,754 6,102 451 5,339 4,070 2,374 919 5,173 3,624 2,057 675
Profit for the period according to segment reporting 9,274 4,174 3,013 2,383 6,372 4,430 2,638 355 3,929 2,091 1,598 510 4,934 4,346 3,017 1,596 6,526 3,823 2,837 1,519 4,929 2,395 1,737 519 4,108 2,412 1,093 448 3,473 2,394 1,401 338 3,305 2,010 1,007 113 8,129 7,083 5,773 335 3,940 2,960 1,727 674 3,595 2,546 1,421 433
Earnings per share for the period, segment 22.46 10.09 7.29 5.78 15.46 10.75 6.41 0.87 9.55 5.07 3.89 1.25 12.01 10.58 7.35 3.90 15.89 9.30 6.89 3.69 11.96 5.81 4.22 1.26 9.98 5.85 2.64 1.07 8.43 5.81 3.40 1 8.00 4.87 2.44 0.27 19.72 17.2 14.02 0.81 9.54 7.17 4.18 1.63 8.65 6.1 3.40 1.04
Return on equity, segment, % 26.0 17.8 20.6 27.0 21.4 21.6 17.4 13.4 14.1 9.8 13.2 14.6 18.6 27.1 26.7 27.4 28.3 28.1 26.7 25.7 22.5 19.1 22.6 20.3 20.1 17.0 15.4 17.6 17.4 18.9 19.4 18.8 17.5 16.1 17.3 40.0 41.5 41.4 42.1 19.2 21.1 21.5 20.8 21.4 19.7 15.4 15.9 13.7
Order bookings, SEK bn 149.8 110.0 78.2 41.3 145.8 96.8 61.9 27.3 151.7 102.6 71.9 32.9 151.8 118.6 84.5 38.2 170.2 130.6 84.2 30.3 122.1 92.2 58.3 30.2 147.4 105.2 68.1 31.1 114.2 86.5 57.5 22.9 120.1 88.1 61.6 25.1 123.6 82.6 48.4 21.6 130.3 101.3 72.5 25.6 128.8 94.6 61.7 24.1
Order backlog, SEK bn 178.9 182.9 189.0 199.0 185.4 183.7 184.0 190.1 192.0 186.3 197.6 190.9 188.4 194.7 202.2 200.8 196.3 191.6 177.9 154.6 158.2 167.5 168.8 181.2 170.9 159.5 151.4 141.3 134.7 139 142 133.9 146.7 148.7 161.1 152.9 155.7 147.5 139.4 139.4 147.1 147.9 160.4 137.7 136.5 131.8 144.0 141.7
Last 12 months 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
SEK M Until
Dec 20		 Until
Sep 20		 Until
Jun 20		 Until
Mar 20		 Until
Dec 19		 Until
Sep 19		 Until
Jun 19		 Until
Mar 19		 Until
Dec 18		 Until
Sep 18		 Until
Jun 18		 Until
Mar 18		 Until
Dec 17		 Until
Sep 17		 Until
Jun 17		 Until
Mar 17		 Until
Dec 16		 Until
Sep 16		 Until
Jun 16		 Until
Mar 16		 Until
Dec 15		 Until
Sep 15		 Until
Jun 15		 Until
Mar 15		 Until
Dec 14		 Until
Sep 14		 Until
Jun 14		 Until
Mar 14		 Until
Dec 13		 Until
Sep 13		 Until
Jun 13		 Until
Mar 13		 Until
Dec 12		 Until
Sep 12		 Until
Jun 12		 Until
Mar 12		 Until
Dec 11		 Until
Sep 11		 Until
Jun 11		 Until
Mar 11		 Until
Dec 10		 Until
Sep 10		 Until
Jun 10		 Until
Mar 10		 Until
Dec 09		 Until
Sep 09		 Until
Jun 09		 Until
Mar 09
Revenue, according to segment 158,606 166,004 172,568 182,846 170,494 164,424 161,173 168,646 170,494 164,424 161,173 163,591 160,823 159,441 157,876 150,192 151,307 152,317 153,065 156,167 154,935 155,160 157,002 151,223 145,029 140,374 136,119 136,136 136,447 135,639 134,127 133,760 131,931 130,480 129,187 124,132 122,534 118,640 119,242 120,571 121,663 124,234 127,151 130,805 135,820 140,357 140,839 142,989
Operating income, according to segment 11,860 7,725 8,349 10,241 4,827 3,182 4,141 4,663 4,827 3,182 4,141 4,307 5,504 8,066 7,866 8,079 8,199 7,959 7,594 7,598 6,462 5,713 6,685 5,942 5,767 5,106 4,709 5,282 5,145 5,233 5,175 4,976 4,605 4,198 4,432 8,784 9,087 9,023 9,067 4,871 5,339 5,619 5,490 5,417 5,173 3,846 3,868 3,681
Profit for the period according to segment reporting 9,274 6,116 6,747 8,400 3,929 2,679 3,515 3,774 3,929 2,679 3,515 3,848 4,934 7,049 6,706 6,603 6,526 6,357 6,029 5,928 4,929 4,090 4,754 4,182 4,109 3,492 3,163 3,581 3,474 3,689 3,699 3,530 3,305 3,056 3,363 7,907 8,129 8,063 7,986 3,601 3,940 4,009 3,901 3,836 3,595 2,671 2,751 2,712
Earnings per share for the period, segment 22.46 14.80 16.34 20.37 9.55 5.07 3.89 9.17 9.55 6.50 8.55 9.36 12.01 17.17 16.35 16.10 15.89 15.45 14.63 14.39 11.96 9.94 11.56 10.16 9.98 8.47 7.67 8.69 8.43 8.94 8.96 8.55 8.00 7.39 8.14 19.18 19.72 19.57 19.38 8.72 9.54 9.72 9.43 9.24 8.65 6.35 6.52 6.39
Return on equity, segment, % 26.0 17.8 20.6 27.0 21.4 21.6 17.4 13.4 14.1 9.8 13.2 14.6 18.6 27.1 26.7 27.4 28.3 28.1 26.7 25.7 22.5 19.1 22.6 20.3 20.1 17.0 15.4 17.6 17.4 18.9 19.4 18.8 17.5 16.1 17.3 40.0 41.5 41.4 42.1 19.2 21.1 21.5 20.8 21.4 19.7 15.4 15.9 13.7
Order bookings, SEK bn 149.8 159.0 162.1 159.8 151.7 102.6 71.9 146.1 151.7 135.8 139.2 146.5 151.8 158.2 170.5 178.1 170.2 160.5 148.0 122.2 122 134.3 137.6 146.5 147 133.0 124.9 122.5 115 118.5 116.0 117.9 120.1 129.1 136.8 127.1 123.6 111.6 106.2 126.3 130.3 135.5 139.6 130.3 128.8 122.2 119.7 116.3
Order backlog, SEK bn 178.9 182.9 189.0 199.0 185.4 183.7 184.0 190.1 192.0 186.3 197.6 190.9 188.4 194.7 202.2 200.8 196.3 191.6 177.9 154.6 158.2 167.5 168.8 181.2 170.9 159.5 151.4 141.3 134.7 139.2 141.7 133.9 146.7 148.7 161.1 152.9 155.7 147.5 139.4 139.4 147.1 147.9 160.4 137.7 136.5 131.8 144.0 141.7
Last updated: 3/25/2021

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