BUSINESS AREA
| Net sales by business area | 2021/2022 | 2020/2021 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 657 | 657 | 614 | 625 | 562 | 583 | |
| Components | 572 | 574 | 534 | 498 | 487 | 496 | |
| Energy | 674 | 700 | 593 | 657 | 633 | 683 | |
| Industrial Process | 855 | 823 | 729 | 707 | 680 | 669 | |
| Power Solutions | 507 | 529 | 462 | 398 | 365 | 381 | |
| Group items | -8 | -4 | -5 | -4 | -4 | -7 | |
| Addtech Group | 3,257 | 3,279 | 2,927 | 2,881 | 2,723 | 2,805 | |
| EBITA by business area | 2021/2022 | 2020/2021 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 81 | 69 | 77 | 58 | 60 | 50 | |
| Components | 73 | 66 | 59 | 37 | 50 | 50 | |
| Energy | 90 | 90 | 82 | 87 | 79 | 81 | |
| Industrial Process | 121 | 114 | 52 | 86 | 77 | 73 | |
| Power Solutions | 69 | 75 | 63 | 50 | 46 | 50 | |
| Group items | -9 | -12 | 2 | -14 | -6 | 2 | |
| EBITA | 425 | 402 | 335 | 304 | 306 | 306 | |
| Depr. of intangible non-current assets | -74 | -70 | -69 | -66 | -64 | -63 | |
| – of which acquisitions | -70 | -67 | -64 | -62 | -61 | -60 | |
| Operating profit | 351 | 332 | 266 | 238 | 242 | 243 | |
| Net sales | 3 months | 6 months | Rolling 12 months | |||||||||||
| SEKm | 30 Sep 2021 | 30 Sep 2020 | 30 Sep 2021 | 30 Sep 2020 | 30 Sep 2021 | 31 Mar 2021 | ||||||||
| Automation | 657 | 562 | 1,314 | 1,145 | 2,553 | 2,384 | ||||||||
| Components | 572 | 487 | 1,146 | 983 | 2,178 | 2,015 | ||||||||
| Energy | 674 | 633 | 1,374 | 1,316 | 2,624 | 2,566 | ||||||||
| Industrial Process | 855 | 680 | 1,678 | 1,349 | 3,114 | 2,785 | ||||||||
| Power Solutions | 507 | 365 | 1,036 | 746 | 1,896 | 1,606 | ||||||||
| Group items | -8 | -4 | -12 | -11 | -21 | -20 | ||||||||
| Addtech Group | 3,257 | 2,723 | 6,536 | 5,528 | 12,344 | 11,336 | ||||||||
| EBITA and EBITA-margin | 3 months | 6 months | Rolling 12 months | |||||||||||
| 30 Sep 2021 | 30 Sep 2020 | 30 Sep 2021 | 30 Sep 2020 | 30 Sep 2021 | 31 Mar 2021 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 81 | 12.4 | 60 | 10.8 | 150 | 11.4 | 110 | 9.6 | 285 | 11.1 | 245 | 10.3 | ||
| Components | 73 | 12.7 | 50 | 10.2 | 139 | 12.1 | 100 | 10.2 | 235 | 10.8 | 196 | 9.7 | ||
| Energy | 90 | 13.4 | 79 | 12.4 | 180 | 13.1 | 160 | 12.1 | 349 | 13.3 | 329 | 12.8 | ||
| Industrial Process | 121 | 14.2 | 77 | 11.4 | 235 | 14.0 | 150 | 11.1 | 373 | 12.0 | 288 | 10.3 | ||
| Power Solutions | 69 | 13.6 | 46 | 12.6 | 144 | 13.9 | 96 | 12.9 | 257 | 13.5 | 209 | 13.0 | ||
| Group items | -9 | -6 | -21 | -4 | -33 | -16 | ||||||||
| EBITA | 425 | 13.1 | 306 | 11.2 | 827 | 12.7 | 612 | 11.1 | 1,466 | 11.9 | 1,251 | 11.0 | ||
| Depr. of intangible non-current assets | -74 | -64 | -144 | -127 | -279 | -262 | ||||||||
| – of which acquisitions | -70 | -61 | -137 | -121 | -263 | -247 | ||||||||
| Operating profit | 351 | 10.8 | 242 | 8.9 | 683 | 10.4 | 485 | 8.8 | 1,187 | 9.6 | 989 | 8.7 | ||
DISAGGREGATION OF REVENUE
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 30 Sep 2021 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 193 | 221 | 219 | 342 | 244 | -2 | 1,217 |
| Denmark | 157 | 149 | 161 | 108 | 28 | -4 | 599 |
| Finland | 107 | 146 | 62 | 170 | 35 | -1 | 519 |
| Norway | 52 | 46 | 143 | 107 | 33 | -1 | 380 |
| Other Europe | 141 | 6 | 80 | 100 | 134 | 0 | 461 |
| Other countries | 7 | 4 | 9 | 28 | 33 | 0 | 81 |
| Total | 657 | 572 | 674 | 855 | 507 | -8 | 3,257 |
|
Net sales by the subsidiaries geographical location | 6 months | ||||||
| 30 Sep 2021 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 397 | 439 | 455 | 651 | 514 | -3 | 2,453 |
| Denmark | 311 | 305 | 336 | 210 | 58 | -6 | 1,214 |
| Finland | 211 | 281 | 119 | 317 | 68 | -1 | 995 |
| Norway | 106 | 99 | 292 | 235 | 62 | -2 | 792 |
| Other Europe | 275 | 13 | 153 | 213 | 271 | 0 | 925 |
| Other countries | 14 | 9 | 19 | 52 | 63 | 0 | 157 |
| Total | 1,314 | 1,146 | 1,374 | 1,678 | 1,036 | -12 | 6,536 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 30 Sep 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 148 | 181 | 228 | 223 | 218 | -2 | 996 |
| Denmark | 147 | 136 | 138 | 102 | 22 | -1 | 544 |
| Finland | 94 | 110 | 48 | 147 | 38 | -1 | 436 |
| Norway | 55 | 50 | 133 | 119 | 20 | - | 377 |
| Other Europe | 111 | 4 | 74 | 55 | 49 | 0 | 293 |
| Other countries | 7 | 6 | 12 | 34 | 18 | 0 | 77 |
| Total | 562 | 487 | 633 | 680 | 365 | -4 | 2,723 |
|
Net sales by the subsidiaries geographical location | 6 months | ||||||
| 30 Sep 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 306 | 382 | 465 | 455 | 456 | -6 | 2,058 |
| Denmark | 288 | 266 | 285 | 221 | 45 | -4 | 1,101 |
| Finland | 187 | 216 | 111 | 287 | 67 | -1 | 867 |
| Norway | 118 | 98 | 302 | 219 | 46 | 0 | 783 |
| Other Europe | 232 | 9 | 130 | 99 | 99 | 0 | 569 |
| Other countries | 14 | 12 | 23 | 68 | 33 | 0 | 150 |
| Total | 1,145 | 983 | 1,316 | 1,349 | 746 | -11 | 5,528 |