BUSINESS AREA
| Net sales by business area | 2023/2024 | 2022/2023 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 868 | 862 | 897 | 962 | 877 | 810 | 761 | |
| Electrification | 1,007 | 1,029 | 1,024 | 1,149 | 1,001 | 958 | 929 | |
| Energy | 1,306 | 1,297 | 1,428 | 1,355 | 1,267 | 1,256 | 1,251 | |
| Industrial Solutions | 906 | 835 | 923 | 937 | 802 | 709 | 788 | |
| Process Technology | 878 | 863 | 824 | 875 | 713 | 690 | 654 | |
| Group items | -5 | -7 | -7 | -11 | -7 | -5 | -7 | |
| Addtech Group | 4,960 | 4,879 | 5,089 | 5,267 | 4,653 | 4,418 | 4,376 | |
| EBITA by business area | 2023/2024 | 2022/2023 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 104 | 114 | 109 | 126 | 105 | 105 | 91 | |
| Electrification | 112 | 137 | 130 | 143 | 118 | 126 | 114 | |
| Energy | 171 | 172 | 198 | 176 | 169 | 159 | 156 | |
| Industrial Solutions | 188 | 194 | 157 | 190 | 148 | 115 | 132 | |
| Process Technology | 119 | 124 | 112 | 125 | 94 | 91 | 87 | |
| Group items | -20 | -14 | -10 | -2 | -4 | -14 | -10 | |
| EBITA | 674 | 727 | 696 | 758 | 630 | 582 | 570 | |
| Depr. of intangible non-current assets | -110 | -109 | -101 | -98 | -94 | -93 | -88 | |
| – of which acquisitions | -104 | -101 | -96 | -91 | -88 | -87 | -84 | |
| Operating profit | 564 | 618 | 595 | 660 | 536 | 489 | 482 | |
| Net sales | 3 months | 9 months | Rolling 12 months | |||||
| SEKm | 31 Dec 2023 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2022 | 31 Dec 2023 | 31 Mar 2023 | ||
| Automation | 868 | 877 | 2,627 | 2,448 | 3,589 | 3,410 | ||
| Electrification | 1,007 | 1,001 | 3,060 | 2,888 | 4,209 | 4,037 | ||
| Energy | 1,306 | 1,267 | 4,031 | 3,774 | 5,386 | 5,129 | ||
| Industrial Solutions | 906 | 802 | 2,664 | 2,299 | 3,601 | 3,236 | ||
| Process Technology | 878 | 713 | 2,565 | 2,057 | 3,440 | 2,932 | ||
| Group items | -5 | -7 | -19 | -19 | -30 | -30 | ||
| Addtech Group | 4,960 | 4,653 | 14,928 | 13,447 | 20,195 | 18,714 | ||
| EBITA and EBITA-margin | 3 months | 9 months | Rolling 12 months | |||||||||||
| 31 Dec 2023 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2022 | 31 Dec 2023 | 31 Mar 2023 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 104 | 11.9 | 105 | 12.0 | 327 | 12.4 | 301 | 12.3 | 453 | 12.6 | 427 | 12.5 | ||
| Electrification | 112 | 11.2 | 118 | 11.7 | 379 | 12.4 | 358 | 12.4 | 522 | 12.4 | 501 | 12.4 | ||
| Energy | 171 | 13.1 | 169 | 13.4 | 541 | 13.4 | 484 | 12.8 | 717 | 13.3 | 660 | 12.9 | ||
| Industrial Solutions | 188 | 20.6 | 148 | 18.5 | 539 | 20.2 | 395 | 17.2 | 729 | 20.2 | 585 | 18.1 | ||
| Process Technology | 119 | 13.5 | 94 | 13.2 | 355 | 13.8 | 272 | 13.2 | 480 | 14.0 | 397 | 13.5 | ||
| Group items | -20 | -4 | -44 | -28 | -46 | -30 | ||||||||
| EBITA | 674 | 13.6 | 630 | 13.5 | 2,097 | 14.0 | 1,782 | 13.3 | 2,855 | 14.1 | 2,540 | 13.6 | ||
| Depr. of intangible non-current assets | -110 | -94 | -320 | -275 | -418 | -373 | ||||||||
| – of which acquisitions | -104 | -88 | -301 | -259 | -392 | -350 | ||||||||
| Operating profit | 564 | 11.4 | 536 | 11.5 | 1,777 | 11.9 | 1,507 | 11.2 | 2,437 | 12.1 | 2,167 | 11.6 | ||
DISAGGREGATION OF REVENUE
|
Net sales by the customer's geographical location | 3 months | ||||||
| 31 Dec 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 209 | 256 | 315 | 267 | 178 | - | 1,225 |
| Denmark | 166 | 65 | 222 | 8 | 140 | 0 | 601 |
| Finland | 153 | 110 | 89 | 193 | 88 | - | 633 |
| Norway | 56 | 80 | 254 | 61 | 121 | - | 572 |
| Other Europe | 256 | 443 | 352 | 233 | 263 | - | 1,547 |
| Other countries | 27 | 53 | 74 | 142 | 86 | - | 382 |
| Group items | 1 | 0 | 0 | 2 | 2 | -5 | - |
| Total | 868 | 1,007 | 1,306 | 906 | 878 | -5 | 4,960 |
|
Net sales by the customer's geographical location | 9 months | ||||||
| 31 Dec 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 632 | 778 | 971 | 784 | 519 | - | 3,684 |
| Denmark | 501 | 197 | 686 | 25 | 408 | 0 | 1,817 |
| Finland | 465 | 332 | 274 | 567 | 258 | - | 1,896 |
| Norway | 171 | 244 | 784 | 180 | 354 | - | 1,733 |
| Other Europe | 774 | 1,346 | 1,087 | 686 | 769 | - | 4,662 |
| Other countries | 81 | 160 | 228 | 418 | 249 | - | 1,136 |
| Group items | 3 | 3 | 1 | 4 | 8 | -19 | - |
| Total | 2,627 | 3,060 | 4,031 | 2,664 | 2,565 | -19 | 14,928 |
|
Net sales by the customer's geographical location | 3 months | ||||||
| 31 Dec 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 199 | 269 | 332 | 284 | 161 | - | 1,245 |
| Denmark | 173 | 84 | 286 | 9 | 120 | 0 | 672 |
| Finland | 152 | 107 | 96 | 140 | 98 | 0 | 593 |
| Norway | 53 | 91 | 222 | 33 | 110 | - | 509 |
| Other Europe | 259 | 393 | 260 | 189 | 150 | - | 1,251 |
| Other countries | 40 | 55 | 70 | 147 | 71 | - | 383 |
| Group items | 1 | 2 | 1 | 0 | 3 | -7 | - |
| Total | 877 | 1,001 | 1,267 | 802 | 713 | -7 | 4,653 |
|
Net sales by the customer's geographical location | 9 months | ||||||
| 31 Dec 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 556 | 776 | 990 | 813 | 466 | - | 3,601 |
| Denmark | 483 | 244 | 852 | 25 | 346 | 1 | 1,951 |
| Finland | 424 | 310 | 287 | 402 | 282 | 0 | 1,705 |
| Norway | 146 | 261 | 661 | 95 | 317 | - | 1,480 |
| Other Europe | 724 | 1,133 | 773 | 541 | 434 | - | 3,605 |
| Other countries | 111 | 159 | 209 | 422 | 204 | - | 1,105 |
| Group items | 4 | 5 | 2 | 1 | 8 | -20 | - |
| Total | 2,448 | 2,888 | 3,774 | 2,299 | 2,057 | -19 | 13,447 |
| Net sales per customer's segment | 3 months | ||||||
| 31 Dec 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 41 | 68 | 254 | 25 | 24 | - | 412 |
| Data & Telecommunications | 40 | 41 | 91 | 0 | 1 | - | 173 |
| Electronics | 60 | 254 | 54 | 2 | 5 | 0 | 375 |
| Energy | 43 | 151 | 606 | 8 | 149 | - | 957 |
| Vehicles | 57 | 163 | 14 | 321 | 48 | - | 603 |
| Medical technology | 146 | 115 | 7 | 5 | 52 | - | 325 |
| Mechanical industry | 227 | 87 | 74 | 91 | 113 | - | 592 |
| Forestry & Process | 89 | 15 | 23 | 298 | 293 | - | 718 |
| Transport | 37 | 19 | 132 | 56 | 143 | - | 387 |
| Other | 127 | 94 | 51 | 98 | 48 | - | 418 |
| Group items | 1 | 0 | 0 | 2 | 2 | -5 | - |
| Total | 868 | 1,007 | 1,306 | 906 | 878 | -5 | 4,960 |
| Net sales per customer's segment | 9 months | ||||||
| 31 Dec 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 122 | 207 | 782 | 75 | 71 | - | 1,257 |
| Data & Telecommunications | 120 | 123 | 282 | 1 | 3 | - | 529 |
| Electronics | 181 | 772 | 167 | 8 | 13 | 0 | 1,141 |
| Energy | 130 | 458 | 1,871 | 22 | 436 | - | 2,917 |
| Vehicles | 174 | 495 | 42 | 943 | 141 | - | 1,795 |
| Medical technology | 443 | 350 | 22 | 14 | 153 | - | 982 |
| Mechanical industry | 687 | 264 | 229 | 269 | 330 | - | 1,779 |
| Forestry & Process | 270 | 46 | 71 | 876 | 855 | - | 2,118 |
| Transport | 112 | 57 | 407 | 164 | 416 | - | 1,156 |
| Other | 385 | 285 | 157 | 288 | 139 | - | 1,254 |
| Group items | 3 | 3 | 1 | 4 | 8 | -19 | - |
| Total | 2,627 | 3,060 | 4,031 | 2,664 | 2,565 | -19 | 14,928 |
| Net sales per customer's segment | 3 months | ||||||
| 31 Dec 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 26 | 57 | 233 | 21 | 12 | - | 349 |
| Data & Telecommunications | 40 | 51 | 109 | 0 | 0 | - | 200 |
| Electronics | 65 | 195 | 60 | 3 | 8 | 0 | 331 |
| Energy | 63 | 147 | 595 | 6 | 91 | - | 902 |
| Vehicles | 53 | 154 | 14 | 292 | 45 | - | 558 |
| Medical technology | 145 | 172 | 14 | 5 | 50 | - | 386 |
| Mechanical industry | 254 | 86 | 74 | 81 | 109 | - | 604 |
| Forestry & Process | 92 | 12 | 37 | 250 | 228 | - | 619 |
| Transport | 36 | 18 | 104 | 61 | 119 | - | 338 |
| Other | 102 | 107 | 26 | 83 | 48 | 0 | 366 |
| Group items | 1 | 2 | 1 | 0 | 3 | -7 | - |
| Total | 877 | 1,001 | 1,267 | 802 | 713 | -7 | 4,653 |
| Net sales per customer's segment | 9 months | ||||||
| 31 Dec 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 74 | 165 | 695 | 59 | 35 | - | 1,028 |
| Data & Telecommunications | 112 | 148 | 325 | 1 | 1 | - | 587 |
| Electronics | 182 | 562 | 178 | 10 | 22 | 1 | 955 |
| Energy | 174 | 426 | 1,772 | 16 | 263 | - | 2,651 |
| Vehicles | 149 | 444 | 41 | 836 | 130 | - | 1,600 |
| Medical technology | 405 | 496 | 43 | 15 | 145 | - | 1,104 |
| Mechanical industry | 708 | 248 | 221 | 233 | 313 | - | 1,723 |
| Forestry & Process | 257 | 34 | 110 | 717 | 657 | - | 1,775 |
| Transport | 99 | 52 | 309 | 173 | 343 | - | 976 |
| Other | 284 | 308 | 78 | 238 | 140 | 0 | 1,048 |
| Group items | 4 | 5 | 2 | 1 | 8 | -20 | - |
| Total | 2,448 | 2,888 | 3,774 | 2,299 | 2,057 | -19 | 13,447 |