BUSINESS AREA
| Net sales by business area | 2021/2022 | 2020/2021 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 657 | 614 | 625 | 562 | 583 | |
| Components | 574 | 534 | 498 | 487 | 496 | |
| Energy | 700 | 593 | 657 | 633 | 683 | |
| Industrial Process | 823 | 729 | 707 | 680 | 669 | |
| Power Solutions | 529 | 462 | 398 | 365 | 381 | |
| Group items | -4 | -5 | -4 | -4 | -7 | |
| Addtech Group | 3,279 | 2,927 | 2,881 | 2,723 | 2,805 | |
| EBITA by business area | 2021/2022 | 2020/2021 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 69 | 77 | 58 | 60 | 50 | |
| Components | 66 | 59 | 37 | 50 | 50 | |
| Energy | 90 | 82 | 87 | 79 | 81 | |
| Industrial Process | 114 | 52 | 86 | 77 | 73 | |
| Power Solutions | 75 | 63 | 50 | 46 | 50 | |
| Group items | -12 | 2 | -14 | -6 | 2 | |
| EBITA | 402 | 335 | 304 | 306 | 306 | |
| Depr. of intangible non-current assets | -70 | -69 | -66 | -64 | -63 | |
| – of which acquisitions | -67 | -64 | -62 | -61 | -60 | |
| Operating profit | 332 | 266 | 238 | 242 | 243 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 30 Jun 2021 | 30 Jun 2020 | 30 Jun 2021 | 31 Mar 2021 | |
| Automation | 657 | 583 | 2,458 | 2,384 | |
| Components | 574 | 496 | 2,093 | 2,015 | |
| Energy | 700 | 683 | 2,583 | 2,566 | |
| Industrial Process | 823 | 669 | 2,939 | 2,785 | |
| Power Solutions | 529 | 381 | 1,754 | 1,606 | |
| Group items | -4 | -7 | -17 | -20 | |
| Addtech Group | 3,279 | 2,805 | 11,810 | 11,336 | |
| EBITA and EBITA margin | 3 months | Rolling 12 months | |||||||
| 30 Jun 2021 | 30 Jun 2020 | 30 Jun 2021 | 31 Mar 2021 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 69 | 10.4 | 50 | 8.5 | 264 | 10.7 | 245 | 10.3 | |
| Components | 66 | 11.5 | 50 | 10.2 | 212 | 10.1 | 196 | 9.7 | |
| Energy | 90 | 12.9 | 81 | 11.9 | 338 | 13.1 | 329 | 12.8 | |
| Industrial Process | 114 | 13.8 | 73 | 10.9 | 329 | 11.2 | 288 | 10.3 | |
| Power Solutions | 75 | 14.2 | 50 | 13.1 | 234 | 13.3 | 209 | 13.0 | |
| Group items | -12 | 2 | -30 | -16 | |||||
| EBITA | 402 | 12.3 | 306 | 10.9 | 1,347 | 11.4 | 1,251 | 11.0 | |
| Depr. of intangible non-current assets | -70 | -63 | -269 | -262 | |||||
| – of which acquisitions | -67 | -60 | -254 | -247 | |||||
| Operating profit | 332 | 10.1 | 243 | 8.7 | 1,078 | 9.1 | 989 | 8.7 | |
DISAGGREGATION OF REVENUE
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 30 Jun 2021 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 204 | 218 | 236 | 309 | 270 | -1 | 1,236 |
| Denmark | 154 | 156 | 175 | 102 | 30 | -2 | 615 |
| Finland | 104 | 135 | 57 | 147 | 33 | 0 | 476 |
| Norway | 54 | 53 | 149 | 128 | 29 | -1 | 412 |
| Other Europe | 134 | 7 | 73 | 113 | 137 | 0 | 464 |
| Other countries | 7 | 5 | 10 | 24 | 30 | 0 | 76 |
| Total | 657 | 574 | 700 | 823 | 529 | -4 | 3,279 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 30 Jun 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 158 | 201 | 237 | 232 | 238 | -4 | 1,062 |
| Denmark | 141 | 130 | 147 | 119 | 23 | -3 | 557 |
| Finland | 93 | 106 | 63 | 140 | 29 | 0 | 431 |
| Norway | 63 | 48 | 169 | 100 | 26 | 0 | 406 |
| Other Europe | 121 | 5 | 56 | 44 | 50 | - | 276 |
| Other countries | 7 | 6 | 11 | 34 | 15 | 0 | 73 |
| Total | 583 | 496 | 683 | 669 | 381 | -7 | 2,805 |