BUSINESS AREA
| Net sales by business area | 2023/2024 | 2022/2023 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 897 | 962 | 877 | 810 | 761 | |
| Electrification | 1,024 | 1,149 | 1,001 | 958 | 929 | |
| Energy | 1,428 | 1,355 | 1,267 | 1,256 | 1,251 | |
| Industrial Solutions | 923 | 937 | 802 | 709 | 788 | |
| Process Technology | 824 | 875 | 713 | 690 | 654 | |
| Group items | -7 | -11 | -7 | -5 | -7 | |
| Addtech Group | 5,089 | 5,267 | 4,653 | 4,418 | 4,376 | |
| EBITA by business area | 2023/2024 | 2022/2023 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 109 | 126 | 105 | 105 | 91 | |
| Electrification | 130 | 143 | 118 | 126 | 114 | |
| Energy | 198 | 176 | 169 | 159 | 156 | |
| Industrial Solutions | 157 | 190 | 148 | 115 | 132 | |
| Process Technology | 112 | 125 | 94 | 91 | 87 | |
| Group items | -10 | -2 | -4 | -14 | -10 | |
| EBITA | 696 | 758 | 630 | 582 | 570 | |
| Depr. of intangible non-current assets | -101 | -98 | -94 | -93 | -88 | |
| – of which acquisitions | -96 | -91 | -88 | -87 | -84 | |
| Operating profit | 595 | 660 | 536 | 489 | 482 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 30 Jun 2023 | 30 Jun 2022 | 30 Jun 2023 | 31 Mar 2023 | |
| Automation | 897 | 761 | 3,546 | 3,410 | |
| Electrification | 1,024 | 929 | 4,132 | 4,037 | |
| Energy | 1,428 | 1,251 | 5,306 | 5,129 | |
| Industrial Solutions | 923 | 788 | 3,371 | 3,236 | |
| Process Technology | 824 | 654 | 3,102 | 2,932 | |
| Group items | -7 | -7 | -30 | -30 | |
| Addtech Group | 5,089 | 4,376 | 19,427 | 18,714 | |
| EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
| 30 Jun 2023 | 30 Jun 2022 | 30 Jun 2023 | 31 Mar 2023 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 109 | 12.2 | 91 | 12.0 | 445 | 12.5 | 427 | 12.5 | |
| Electrification | 130 | 12.7 | 114 | 12.2 | 517 | 12.5 | 501 | 12.4 | |
| Energy | 198 | 13.9 | 156 | 12.5 | 702 | 13.2 | 660 | 12.9 | |
| Industrial Solutions | 157 | 17.1 | 132 | 16.8 | 610 | 18.1 | 585 | 18.1 | |
| Process Technology | 112 | 13.6 | 87 | 13.3 | 422 | 13.6 | 397 | 13.5 | |
| Group items | -10 | -10 | -30 | -30 | |||||
| EBITA | 696 | 13.7 | 570 | 13.0 | 2,666 | 13.7 | 2,540 | 13.6 | |
| Depr. of intangible non-current assets | -101 | -88 | -386 | -373 | |||||
| – of which acquisitions | -96 | -84 | -362 | -350 | |||||
| Operating profit | 595 | 11.7 | 482 | 11.0 | 2,280 | 11.7 | 2,167 | 11.6 | |
DISAGGREGATION OF REVENUE
|
Net sales by the customers geographical location | 3 months | ||||||
| 30 Jun 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 216 | 283 | 352 | 311 | 181 | - | 1,343 |
| Denmark | 172 | 96 | 260 | 7 | 134 | 0 | 669 |
| Finland | 156 | 105 | 112 | 187 | 108 | - | 668 |
| Norway | 55 | 91 | 289 | 43 | 124 | - | 602 |
| Other Europe | 255 | 397 | 334 | 213 | 203 | - | 1,402 |
| Other countries | 42 | 51 | 80 | 161 | 71 | - | 405 |
| Group items | 1 | 1 | 1 | 1 | 3 | -7 | - |
| Total | 897 | 1,024 | 1,428 | 923 | 824 | -7 | 5,089 |
|
Net sales by the customers geographical location | 3 months | ||||||
| 30 Jun 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 191 | 309 | 310 | 286 | 150 | 0 | 1,246 |
| Denmark | 150 | 106 | 312 | 9 | 98 | 0 | 675 |
| Finland | 128 | 124 | 80 | 134 | 115 | 0 | 581 |
| Norway | 54 | 100 | 240 | 32 | 92 | - | 518 |
| Other Europe | 207 | 228 | 231 | 200 | 144 | 0 | 1,010 |
| Other countries | 30 | 60 | 77 | 127 | 52 | 0 | 346 |
| Group items | 1 | 2 | 1 | 0 | 3 | -7 | - |
| Total | 761 | 929 | 1,251 | 788 | 654 | -7 | 4,376 |
| Net sales per customers segment | 3 months | ||||||
| 30 Jun 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 38 | 83 | 294 | 25 | 17 | - | 457 |
| Data & Telecommunications | 29 | 54 | 110 | 0 | 1 | - | 194 |
| Electronics | 63 | 250 | 60 | 3 | 6 | 0 | 382 |
| Energy | 59 | 141 | 654 | 8 | 117 | - | 979 |
| Vehicles | 55 | 136 | 16 | 346 | 53 | - | 606 |
| Medical technology | 151 | 129 | 10 | 4 | 54 | - | 348 |
| Mechanical industry | 246 | 101 | 86 | 86 | 123 | - | 642 |
| Forestry & Process | 97 | 14 | 34 | 290 | 295 | - | 730 |
| Transport | 43 | 12 | 106 | 67 | 120 | - | 348 |
| Other | 115 | 103 | 57 | 93 | 35 | 0 | 403 |
| Group items | 1 | 1 | 1 | 1 | 3 | -7 | - |
| Total | 897 | 1,024 | 1,428 | 923 | 824 | -7 | 5,089 |
| Net sales per customers segment | 3 months | ||||||
| 30 Jun 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 28 | 68 | 287 | 21 | 34 | - | 438 |
| Data & Telecommunications | 26 | 65 | 118 | 0 | 0 | - | 209 |
| Electronics | 57 | 200 | 61 | 3 | 6 | 0 | 327 |
| Energy | 50 | 139 | 494 | 7 | 99 | - | 789 |
| Vehicles | 51 | 142 | 21 | 268 | 36 | - | 518 |
| Medical technology | 131 | 85 | 14 | 4 | 40 | - | 274 |
| Mechanical industry | 209 | 100 | 87 | 77 | 110 | - | 583 |
| Forestry & Process | 89 | 9 | 37 | 279 | 191 | - | 605 |
| Transport | 29 | 16 | 83 | 58 | 104 | - | 290 |
| Other | 90 | 103 | 48 | 71 | 31 | 0 | 343 |
| Group items | 1 | 2 | 1 | 0 | 3 | -7 | - |
| Total | 761 | 929 | 1,251 | 788 | 654 | -7 | 4,376 |