BUSINESS AREA
| Net sales by business area | 2023/2024 | 2022/2023 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 957 | 868 | 862 | 897 | 962 | 877 | 810 | 761 | |
| Electrification | 1,040 | 1,007 | 1,029 | 1,024 | 1,149 | 1,001 | 958 | 929 | |
| Energy | 1,276 | 1,306 | 1,297 | 1,428 | 1,355 | 1,267 | 1,256 | 1,251 | |
| Industrial Solutions | 930 | 906 | 835 | 923 | 937 | 802 | 709 | 788 | |
| Process Technology | 899 | 878 | 863 | 824 | 875 | 713 | 690 | 654 | |
| Group items | -11 | -5 | -7 | -7 | -11 | -7 | -5 | -7 | |
| Addtech Group | 5,091 | 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 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 132 | 104 | 114 | 109 | 126 | 105 | 105 | 91 | |
| Electrification | 135 | 112 | 137 | 130 | 143 | 118 | 126 | 114 | |
| Energy | 142 | 171 | 172 | 198 | 176 | 169 | 159 | 156 | |
| Industrial Solutions | 215 | 188 | 194 | 157 | 190 | 148 | 115 | 132 | |
| Process Technology | 143 | 119 | 124 | 112 | 125 | 94 | 91 | 87 | |
| Group items | -4 | -20 | -14 | -10 | -2 | -4 | -14 | -10 | |
| EBITA | 763 | 674 | 727 | 696 | 758 | 630 | 582 | 570 | |
| Depr. of intangible non-current assets | -114 | -110 | -109 | -101 | -98 | -94 | -93 | -88 | |
| – of which acquisitions | -107 | -104 | -101 | -96 | -91 | -88 | -87 | -84 | |
| Operating profit | 649 | 564 | 618 | 595 | 660 | 536 | 489 | 482 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 31 Mar 2024 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2023 | |
| Automation | 957 | 962 | 3,584 | 3,410 | |
| Electrification | 1,040 | 1,149 | 4,100 | 4,037 | |
| Energy | 1,276 | 1,355 | 5,307 | 5,129 | |
| Industrial Solutions | 930 | 937 | 3,594 | 3,236 | |
| Process Technology | 899 | 875 | 3,464 | 2,932 | |
| Group items | -11 | -11 | -30 | -30 | |
| Addtech Group | 5,091 | 5,267 | 20,019 | 18,714 | |
| EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
| 31 Mar 2024 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2023 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 132 | 13.9 | 126 | 13.1 | 459 | 12.8 | 427 | 12.5 | |
| Electrification | 135 | 13.0 | 143 | 12.5 | 514 | 12.5 | 501 | 12.4 | |
| Energy | 142 | 11.1 | 176 | 12.9 | 683 | 12.9 | 660 | 12.9 | |
| Industrial Solutions | 215 | 23.1 | 190 | 20.2 | 754 | 21.0 | 585 | 18.1 | |
| Process Technology | 143 | 15.9 | 125 | 14.4 | 498 | 14.4 | 397 | 13.5 | |
| Group items | -4 | -2 | -48 | -30 | |||||
| EBITA | 763 | 15.0 | 758 | 14.4 | 2,860 | 14.3 | 2,540 | 13.6 | |
| Depr. of intangible non-current assets | -114 | -98 | -434 | -373 | |||||
| – of which acquisitions | -107 | -91 | -408 | -350 | |||||
| Operating profit | 649 | 12.7 | 660 | 12.5 | 2,426 | 12.1 | 2,167 | 11.6 | |
DISAGGREGATION OF REVENUE
|
Net sales by the customer's geographical location | 3 months | ||||||
| 31 Mar 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 255 | 290 | 305 | 308 | 173 | - | 1,331 |
| Denmark | 173 | 82 | 196 | 8 | 144 | 0 | 603 |
| Finland | 161 | 107 | 92 | 170 | 101 | 0 | 631 |
| Norway | 69 | 92 | 236 | 83 | 134 | - | 614 |
| Other Europe | 260 | 415 | 354 | 215 | 254 | - | 1,498 |
| Other countries | 37 | 50 | 92 | 146 | 89 | - | 414 |
| Group items | 2 | 4 | 1 | 0 | 4 | -11 | - |
| Total | 957 | 1,040 | 1,276 | 930 | 899 | -11 | 5,091 |
|
Net sales by the customer's geographical location | 12 months | ||||||
| 31 Mar 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 955 | 1,145 | 1,266 | 1,190 | 668 | - | 5,224 |
| Denmark | 650 | 322 | 816 | 32 | 555 | 0 | 2,375 |
| Finland | 603 | 423 | 385 | 657 | 389 | 0 | 2,457 |
| Norway | 258 | 362 | 982 | 319 | 518 | - | 2,439 |
| Other Europe | 975 | 1,642 | 1,474 | 830 | 979 | - | 5,900 |
| Other countries | 138 | 199 | 382 | 562 | 343 | - | 1,624 |
| Group items | 5 | 7 | 2 | 4 | 12 | -30 | - |
| Total | 3,584 | 4,100 | 5,307 | 3,594 | 3,464 | -30 | 20,019 |
|
Net sales by the customer's geographical location | 3 months | ||||||
| 31 Mar 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 232 | 317 | 334 | 315 | 192 | - | 1,390 |
| Denmark | 185 | 107 | 247 | 7 | 142 | 0 | 688 |
| Finland | 167 | 118 | 106 | 190 | 115 | - | 696 |
| Norway | 58 | 102 | 274 | 44 | 131 | - | 609 |
| Other Europe | 274 | 445 | 317 | 216 | 215 | - | 1,467 |
| Other countries | 45 | 57 | 76 | 164 | 75 | 0 | 417 |
| Group items | 1 | 3 | 1 | 1 | 5 | -11 | - |
| Total | 962 | 1,149 | 1,355 | 937 | 875 | -11 | 5,267 |
|
Net sales by the customer's geographical location | 12 months | ||||||
| 31 Mar 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 822 | 1,113 | 1,264 | 1,090 | 645 | - | 4,934 |
| Denmark | 654 | 376 | 934 | 24 | 475 | 1 | 2,464 |
| Finland | 591 | 416 | 401 | 656 | 385 | 0 | 2,449 |
| Norway | 206 | 358 | 1,038 | 152 | 441 | - | 2,195 |
| Other Europe | 971 | 1,564 | 1,201 | 746 | 721 | - | 5,203 |
| Other countries | 161 | 202 | 288 | 566 | 252 | 0 | 1,469 |
| Group items | 5 | 8 | 3 | 2 | 13 | -31 | - |
| Total | 3,410 | 4,037 | 5,129 | 3,236 | 2,932 | -30 | 18,714 |
| Net sales per customer's segment | 3 months | ||||||
| 31 Mar 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 42 | 67 | 255 | 25 | 15 | - | 404 |
| Data & Telecommunications | 33 | 43 | 99 | 1 | 1 | - | 177 |
| Electronics | 61 | 262 | 44 | 3 | 3 | 0 | 373 |
| Energy | 48 | 151 | 582 | 10 | 163 | - | 954 |
| Vehicles | 64 | 147 | 14 | 328 | 45 | - | 598 |
| Medical technology | 148 | 113 | 8 | 4 | 57 | - | 330 |
| Mechanical industry | 262 | 109 | 74 | 94 | 111 | - | 650 |
| Forestry & Process | 122 | 13 | 28 | 309 | 312 | - | 784 |
| Transport | 32 | 21 | 97 | 61 | 139 | - | 350 |
| Other | 143 | 110 | 74 | 95 | 49 | 0 | 471 |
| Group items | 2 | 4 | 1 | 0 | 4 | -11 | - |
| Total | 957 | 1,040 | 1,276 | 930 | 899 | -11 | 5,091 |
| Net sales per customer's segment | 12 months | ||||||
| 31 Mar 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 156 | 263 | 1,062 | 95 | 58 | - | 1,634 |
| Data & Telecommunications | 122 | 170 | 412 | 2 | 5 | - | 711 |
| Electronics | 230 | 1,035 | 183 | 13 | 13 | 0 | 1,474 |
| Energy | 179 | 595 | 2,421 | 40 | 630 | - | 3,865 |
| Vehicles | 239 | 583 | 60 | 1,266 | 174 | - | 2,322 |
| Medical technology | 556 | 447 | 34 | 17 | 220 | - | 1,274 |
| Mechanical industry | 983 | 429 | 306 | 363 | 427 | - | 2,508 |
| Forestry & Process | 455 | 52 | 118 | 1,195 | 1,201 | - | 3,021 |
| Transport | 121 | 83 | 402 | 234 | 535 | - | 1,375 |
| Other | 538 | 436 | 307 | 365 | 189 | 0 | 1,835 |
| Group items | 5 | 7 | 2 | 4 | 12 | -30 | - |
| Total | 3,584 | 4,100 | 5,307 | 3,594 | 3,464 | -30 | 20,019 |
| Net sales per customer's segment | 3 months | ||||||
| 31 Mar 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 41 | 92 | 279 | 26 | 17 | - | 455 |
| Data & Telecommunications | 31 | 60 | 104 | 0 | 1 | - | 196 |
| Electronics | 67 | 280 | 57 | 3 | 6 | 0 | 413 |
| Energy | 63 | 158 | 621 | 8 | 124 | - | 974 |
| Vehicles | 59 | 153 | 15 | 351 | 56 | - | 634 |
| Medical technology | 163 | 145 | 9 | 4 | 58 | - | 379 |
| Mechanical industry | 264 | 113 | 82 | 87 | 130 | - | 676 |
| Forestry & Process | 112 | 17 | 32 | 294 | 314 | - | 769 |
| Transport | 46 | 14 | 101 | 68 | 128 | - | 357 |
| Other | 115 | 114 | 54 | 95 | 36 | 0 | 414 |
| Group items | 1 | 3 | 1 | 1 | 5 | -11 | - |
| Total | 962 | 1,149 | 1,355 | 937 | 875 | -11 | 5,267 |
| Net sales per customer's segment | 12 months | ||||||
| 31 Mar 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 144 | 325 | 1,055 | 88 | 59 | - | 1,671 |
| Data & Telecommunications | 109 | 211 | 394 | 2 | 3 | - | 719 |
| Electronics | 238 | 987 | 217 | 10 | 21 | 1 | 1,474 |
| Energy | 224 | 555 | 2,350 | 27 | 416 | - | 3,572 |
| Vehicles | 208 | 537 | 57 | 1,212 | 188 | - | 2,202 |
| Medical technology | 576 | 508 | 35 | 15 | 194 | - | 1,328 |
| Mechanical industry | 936 | 397 | 311 | 300 | 436 | - | 2,380 |
| Forestry & Process | 398 | 60 | 124 | 1,017 | 1,052 | - | 2,651 |
| Transport | 163 | 48 | 380 | 236 | 428 | - | 1,255 |
| Other | 409 | 401 | 203 | 327 | 122 | 0 | 1,462 |
| Group items | 5 | 8 | 3 | 2 | 13 | -31 | - |
| Total | 3,410 | 4,037 | 5,129 | 3,236 | 2,932 | -30 | 18,714 |