The quarter in figures

SUMMARY OF Q3


2018 Q32017 Q3Change %2018 JAN–SEP2017 JAN–SEP2017 JAN–DEC
Net revenues, MSEK 1 015.9 897.7 15.5% 3,365.9 3,003.1 3,971.5
Operating profit, MSEK 148.2 112.8 31.4% 494.0 403.5 528.4
Operating margin, % 14.6 12.8 14.7 13.4 13.3
Profit after net financial items, MSEK 145.4 109.6 32.7% 483.4 394.4 517.4
Dividend per share, SEK 1.85 1.36 36.0% 6.06 4.91 6.45
Cash flow after capital expenditures, MSEK 97.2 156.0 –37.7% 173.9 118.2 186.5

NET REVENUES PER SEGMENT (SUBSIDIARY) MSEK


2018 Q32017 Q3Change %2018 JAN–SEP2017 JAN–SEP2017 JAN–DEC
Lesjöfors 614.1 527.6 16.4% 2,042.2 1,800.4 2,351.2
Habia Cable 191.0 168.3 13.5% 660.6 623.9 808.5
Beijer Tech 210.7 183.8 14.6% 662.8 578.6 811.5
Parent company and intra-group 0.1 0.3 0.2 0.3
Total group 1,015.9 879.7 15.5% 3,365.9 3,003.1 3,971.5

OPERATING PROFIT PER SEGMENT (SUBSIDIARY) MSEK


2018 Q32017 Q3Change %2018 JAN–SEP2017 JAN–SEP2017 JAN–DEC
Lesjöfors 121.2 102.5 18.2% 425.3 374.4 477.4
Habia Cable 14.0 4.6 204.3% 48.6 35.5 42.2
Beijer Tech 16.2 10.3 57.3% 42.3 31.0 47.2
Parent company and intra-group –3.2 –4.6 –30.4% –22.2 –37.4 –38.4
Total group 148.2 112.8 494.0 403.5 528.4
Net financial items –2.8 –3.2 –10.6 –9.1 –11.0
Profit before tax 145.4 109.6 32.7% 483.4 394.4 517.4