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Key figures

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

Full year
SEK M 2016 2015 2014 2013 2012 2011 2010 2009
Revenue, according to segment 151,307 154,935 145,029 136,446 131,931 122,534 121,663 135,820
Construction 138,001 140,348 128,890 119,092 124,509 114,972 113,213 130,388
Residential Development 13,264 12,298 9,558 9,234 8,682 8,550 7,581 6,544
Commercial Development 10,226 9,034 10,228 6,206 6,742 5,633 4,648 4,546
Infrastructure Development 237 106 163 87 242 286 319 151
Central and eliminations -10,421 -7,151 -3,810 1,827 -8,244 -6,907 -4,098 -5,809
Operating income, according to segment 8,199 6,461 5,766 5,144 4,605 9,087 5,339 5,173
Construction 3,546 3,874 4,512 3,880 3,474 3,467 4,389 4,870
Residential Development 1,605 1,174 683 573 -114 345 559 -16
Commercial Development 2,336 1,947 1,700 1,068 1,448 1,196 920 780
Infrastructure Development 1,818 863 463 401 588 4,726 297 188
Central and eliminations -1,106 -1,397 -1,592 -778 -791 -647 -826 -649
Profit for the period according to segment reporting 6,526 4,929 4,108 3,473 3,305 8,129 3,940 3,595
Earnings per share for the period, segment 15.89 11.96 9.98 8.43 8.00 19.72 9.54 8.65
Return on equity, segment, % 28.3 22.5 20.1 17.4 17.5 41.5 21.1 19.7
Order bookings, SEK bn 170.2 122.1 147.4 114.2 120.1 123.6 130.3 128.8
Order backlog, SEK bn 196.3 158.2 170.9 134.7 146.7 155.7 147.1 136.5
Operating net financial assets (+)/liabilities(-) 10,595 13,818 8,356 6,718 4,461 9,514
Return on capital employed in Project Development, % 18.4 14.9 10.4 10.1 8.6 8.6 3.8 12.7
Construction operating margin, %, rolling 12 months 2.6 2.8 3.5 3.3 2.8 3 3.9 3.7
Interest-bearing net receivables(+)/ net debt (-) 1,219 6,317 698 972 -2,014 2,929 9,914
Quarters 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
Revenue, according to segment 38,827 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 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 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 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, % 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 39.6 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 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
Operating net financial assets (+)/liabilities(-) 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, % 14.9 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 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
Interest-bearing net receivables(+)/ net debt (-) 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
Year to date 2016 2015 2014 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
Revenue, according to segment 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 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 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 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, % 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 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 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 2016 2015 2014 2013 2012 2011 2010 2009
SEK M Until
Dec 16
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Sep 16
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Jun 16
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Mar 16
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Dec 15
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Sep 15
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Jun 15
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Mar 15
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Dec 14
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Sep 14
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Jun 14
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Mar 14
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Dec 13
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Sep 13
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Jun 13
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Dec 12
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Sep 12
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Dec 11
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Sep 11
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Mar 11
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Dec 10
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Sep 10
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Jun 10
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Mar 10
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Dec 09
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Sep 09
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Jun 09
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Mar 09
Revenue, according to segment 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 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 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 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, % 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 170.2 160.5 148.0 122.2 122.1 134.3 137.6 146.5 147.4 133.0 124.9 122.5 115 118.5 116.0 117.9 120.1 129.1 136.8 127.1 123.6 111.6 106.2 126.3 130.3 135.5 139.6 130.3 128.8 122.2 119.7 116.3
Order backlog, SEK bn 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: 3/22/2016