BUSINESS AREA
| Net sales by business area | 2021/2022 | 2020/2021 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 691 | 604 | 593 | 576 | 582 | 502 | 520 | |
| Electrification | 677 | 618 | 602 | 572 | 539 | 529 | 554 | |
| Energy | 918 | 895 | 937 | 756 | 824 | 825 | 866 | |
| Industrial Solutions | 722 | 602 | 625 | 530 | 460 | 414 | 396 | |
| Process Technology | 585 | 545 | 527 | 498 | 481 | 456 | 476 | |
| Group items | -7 | -7 | -5 | -5 | -5 | -3 | -7 | |
| Addtech Group | 3,586 | 3,257 | 3,279 | 2,927 | 2,881 | 2,723 | 2,805 | |
| EBITA by business area | 2021/2022 | 2020/2021 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 76 | 73 | 56 | 77 | 54 | 46 | 40 | |
| Electrification | 73 | 83 | 73 | 63 | 51 | 60 | 62 | |
| Energy | 114 | 112 | 116 | 95 | 98 | 100 | 100 | |
| Industrial Solutions | 133 | 102 | 92 | 67 | 72 | 64 | 49 | |
| Process Technology | 74 | 64 | 77 | 30 | 43 | 42 | 53 | |
| Group items | -11 | -9 | -12 | 3 | -14 | -6 | 2 | |
| EBITA | 459 | 425 | 402 | 335 | 304 | 306 | 306 | |
| Depr. of intangible non-current assets | -77 | -74 | -70 | -69 | -66 | -64 | -63 | |
| – of which acquisitions | -73 | -70 | -67 | -64 | -62 | -61 | -60 | |
| Operating profit | 382 | 351 | 332 | 266 | 238 | 242 | 243 | |
| Net sales | 3 months | 9 months | Rolling 12 months | |||||||||||
| SEKm | 31 Dec 2021 | 31 Dec 2020 | 31 Dec 2021 | 31 Dec 2020 | 31 Dec 2021 | 31 Mar 2021 | ||||||||
| Automation | 691 | 582 | 1,888 | 1,604 | 2,464 | 2,180 | ||||||||
| Electrification | 677 | 539 | 1,897 | 1,622 | 2,469 | 2,194 | ||||||||
| Energy | 918 | 824 | 2,750 | 2,515 | 3,506 | 3,271 | ||||||||
| Industrial Solutions | 722 | 460 | 1,949 | 1,270 | 2,479 | 1,800 | ||||||||
| Process Technology | 585 | 481 | 1,657 | 1,413 | 2,155 | 1,911 | ||||||||
| Group items | -7 | -5 | -19 | -15 | -24 | -20 | ||||||||
| Addtech Group | 3,586 | 2,881 | 10,122 | 8,409 | 13,049 | 11,336 | ||||||||
| EBITA and EBITA-margin | 3 months | 9 months | Rolling 12 months | |||||||||||
| 31 Dec 2021 | 31 Dec 2020 | 31 Dec 2021 | 31 Dec 2020 | 31 Dec 2021 | 31 Mar 2021 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 76 | 11.0 | 54 | 9.3 | 205 | 10.8 | 140 | 8.7 | 282 | 11.4 | 217 | 10.0 | ||
| Electrification | 73 | 10.7 | 51 | 9.5 | 229 | 12.1 | 173 | 10.7 | 292 | 11.8 | 236 | 10.8 | ||
| Energy | 114 | 12.4 | 98 | 11.8 | 342 | 12.4 | 298 | 11.8 | 437 | 12.5 | 393 | 12.0 | ||
| Industrial Solutions | 133 | 18.4 | 72 | 15.7 | 327 | 16.8 | 185 | 14.5 | 394 | 15.9 | 252 | 14.0 | ||
| Process Technology | 74 | 12.7 | 43 | 8.9 | 215 | 13.0 | 138 | 9.8 | 245 | 11.4 | 168 | 8.8 | ||
| Group items | -11 | -14 | -32 | -18 | -29 | -15 | ||||||||
| EBITA | 459 | 12.8 | 304 | 10.6 | 1,286 | 12.7 | 916 | 10.9 | 1,621 | 12.4 | 1,251 | 11.0 | ||
| Depr. of intangible non-current assets | -77 | -66 | -221 | -193 | -290 | -262 | ||||||||
| – of which acquisitions | -73 | -62 | -210 | -183 | -274 | -247 | ||||||||
| Operating profit | 382 | 10.7 | 238 | 8.3 | 1,065 | 10.5 | 723 | 8.6 | 1,331 | 10.2 | 989 | 8.7 | ||
DISAGGREGATION OF REVENUE
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Dec 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 220 | 364 | 279 | 415 | 131 | -2 | 1,407 |
| Denmark | 148 | 54 | 273 | 10 | 103 | -3 | 585 |
| Finland | 116 | 122 | 53 | 144 | 132 | -1 | 566 |
| Norway | 38 | 63 | 160 | 22 | 129 | -1 | 411 |
| Europe | 168 | 57 | 133 | 84 | 83 | 0 | 525 |
| Other countries | 1 | 17 | 20 | 47 | 7 | 0 | 92 |
| Total | 691 | 677 | 918 | 722 | 585 | -7 | 3,586 |
|
Net sales by the subsidiaries geographical location | 9 months | ||||||
| 31 Dec 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 605 | 1,044 | 745 | 1,107 | 364 | -5 | 3,860 |
| Denmark | 419 | 177 | 878 | 32 | 301 | -8 | 1,799 |
| Finland | 327 | 323 | 172 | 368 | 375 | -4 | 1,561 |
| Norway | 96 | 181 | 505 | 56 | 367 | -2 | 1,203 |
| Europe | 435 | 123 | 393 | 262 | 237 | 0 | 1,450 |
| Other countries | 6 | 49 | 57 | 124 | 13 | 0 | 249 |
| Total | 1,888 | 1,897 | 2,750 | 1,949 | 1,657 | -19 | 10,122 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Dec 2020 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 175 | 312 | 265 | 285 | 83 | -2 | 1,118 |
| Denmark | 142 | 55 | 243 | 7 | 95 | 0 | 542 |
| Finland | 122 | 98 | 49 | 92 | 89 | -3 | 447 |
| Norway | 34 | 47 | 155 | 21 | 145 | 0 | 402 |
| Europe | 107 | 17 | 93 | 25 | 63 | 0 | 305 |
| Other countries | 2 | 10 | 19 | 30 | 6 | 0 | 67 |
| Total | 582 | 539 | 824 | 460 | 481 | -5 | 2,881 |
|
Net sales by the subsidiaries geographical location | 9 months | ||||||
| 31 Dec 2020 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 467 | 941 | 742 | 744 | 289 | -7 | 3,176 |
| Denmark | 393 | 162 | 753 | 37 | 302 | -4 | 1,643 |
| Finland | 309 | 294 | 160 | 273 | 281 | -3 | 1,314 |
| Norway | 97 | 153 | 519 | 58 | 359 | -1 | 1,185 |
| Europe | 334 | 48 | 276 | 54 | 162 | 0 | 874 |
| Other countries | 4 | 24 | 65 | 104 | 20 | 0 | 217 |
| Total | 1,604 | 1,622 | 2,515 | 1,270 | 1,413 | -15 | 8,409 |