BUSINESS AREA
| Net sales by business area | 2022/2023 | 2021/2022 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 962 | 877 | 810 | 761 | 828 | 691 | 604 | 593 | |
| Electrification | 1,149 | 1,001 | 958 | 929 | 732 | 677 | 618 | 602 | |
| Energy | 1,355 | 1,267 | 1,256 | 1,251 | 992 | 918 | 895 | 937 | |
| Industrial Solutions | 937 | 802 | 709 | 788 | 720 | 722 | 602 | 625 | |
| Process Technology | 875 | 713 | 690 | 654 | 649 | 585 | 545 | 527 | |
| Group items | -11 | -7 | -5 | -7 | -5 | -7 | -7 | -5 | |
| Addtech Group | 5,267 | 4,653 | 4,418 | 4,376 | 3,916 | 3,586 | 3,257 | 3,279 | |
| EBITA by business area | 2022/2023 | 2021/2022 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 126 | 105 | 105 | 91 | 103 | 76 | 73 | 56 | |
| Electrification | 143 | 118 | 126 | 114 | 89 | 73 | 83 | 73 | |
| Energy | 176 | 169 | 159 | 156 | 125 | 114 | 112 | 116 | |
| Industrial Solutions | 190 | 148 | 115 | 132 | 125 | 133 | 102 | 92 | |
| Process Technology | 125 | 94 | 91 | 87 | 84 | 74 | 64 | 77 | |
| Group items | -2 | -4 | -14 | -10 | -9 | -11 | -9 | -12 | |
| EBITA | 758 | 630 | 582 | 570 | 517 | 459 | 425 | 402 | |
| Depr. of intangible non-current assets | -98 | -94 | -93 | -88 | -81 | -77 | -74 | -70 | |
| – of which acquisitions | -91 | -88 | -87 | -84 | -74 | -73 | -70 | -67 | |
| Operating profit | 660 | 536 | 489 | 482 | 436 | 382 | 351 | 332 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 31 Mar 2023 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2022 | |
| Automation | 962 | 828 | 3,410 | 2,716 | |
| Electrification | 1,149 | 732 | 4,037 | 2,629 | |
| Energy | 1,355 | 992 | 5,129 | 3,742 | |
| Industrial Solutions | 937 | 720 | 3,236 | 2,669 | |
| Process Technology | 875 | 649 | 2,932 | 2,306 | |
| Group items | -11 | -5 | -30 | -24 | |
| Addtech Group | 5,267 | 3,916 | 18,714 | 14,038 | |
| EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
| 31 Mar 2023 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2022 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 126 | 13.1 | 103 | 12.5 | 427 | 12.5 | 308 | 11.4 | |
| Electrification | 143 | 12.5 | 89 | 12.2 | 501 | 12.4 | 318 | 12.1 | |
| Energy | 176 | 12.9 | 125 | 12.6 | 660 | 12.9 | 467 | 12.5 | |
| Industrial Solutions | 190 | 20.2 | 125 | 17.3 | 585 | 18.1 | 452 | 16.9 | |
| Process Technology | 125 | 14.4 | 84 | 12.8 | 397 | 13.5 | 299 | 12.9 | |
| Group items | -2 | -9 | -30 | -41 | |||||
| EBITA | 758 | 14.4 | 517 | 13.2 | 2,540 | 13.6 | 1,803 | 12.8 | |
| Depr. of intangible non-current assets | -98 | -81 | -373 | -302 | |||||
| – of which acquisitions | -91 | -74 | -350 | -284 | |||||
| Operating profit | 660 | 12.5 | 436 | 11.1 | 2,167 | 11.6 | 1,501 | 10.7 | |
DISAGGREGATION OF REVENUE
|
Net sales by the customers 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 customers 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 by the customers geographical location | 3 months | ||||||
| 31 Mar 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 208 | 243 | 246 | 261 | 149 | 1 | 1,108 |
| Denmark | 163 | 83 | 247 | 8 | 97 | 1 | 599 |
| Finland | 139 | 98 | 63 | 123 | 114 | 0 | 537 |
| Norway | 59 | 79 | 191 | 29 | 91 | - | 449 |
| Other Europe | 225 | 179 | 183 | 183 | 143 | 0 | 913 |
| Other countries | 33 | 48 | 61 | 116 | 52 | 0 | 310 |
| Group items | 1 | 2 | 1 | 0 | 3 | -7 | - |
| Total | 828 | 732 | 992 | 720 | 649 | -5 | 3,916 |
|
Net sales by the customers geographical location | 12 months | ||||||
| 31 Mar 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 683 | 872 | 927 | 968 | 528 | 1 | 3,979 |
| Denmark | 536 | 300 | 933 | 30 | 346 | 2 | 2,147 |
| Finland | 457 | 352 | 239 | 454 | 405 | 0 | 1,907 |
| Norway | 191 | 283 | 720 | 107 | 324 | - | 1,625 |
| Other Europe | 737 | 644 | 690 | 678 | 507 | 0 | 3,256 |
| Other countries | 108 | 171 | 230 | 430 | 185 | 0 | 1,124 |
| Group items | 4 | 7 | 3 | 2 | 11 | -27 | - |
| Total | 2,716 | 2,629 | 3,742 | 2,669 | 2,306 | -24 | 14,038 |
| Net sales per customers 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 | 104 | 16 | 32 | 294 | 313 | - | 759 |
| Transport | 46 | 14 | 101 | 68 | 128 | - | 357 |
| Other | 123 | 115 | 54 | 95 | 37 | 0 | 424 |
| Group items | 1 | 3 | 1 | 1 | 5 | -11 | - |
| Total | 962 | 1,149 | 1,355 | 937 | 875 | -11 | 5,267 |
| Net sales per customers 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 | 370 | 56 | 122 | 1,016 | 1,050 | - | 2,614 |
| Transport | 163 | 48 | 380 | 236 | 428 | - | 1,255 |
| Other | 437 | 405 | 205 | 328 | 124 | 0 | 1,499 |
| 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 customers segment | 3 months | ||||||
| 31 Mar 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 30 | 53 | 228 | 19 | 34 | - | 364 |
| Data & Telecommunications | 28 | 51 | 94 | 0 | 0 | - | 173 |
| Electronics | 63 | 158 | 48 | 3 | 6 | 2 | 280 |
| Energy | 54 | 109 | 391 | 6 | 98 | - | 658 |
| Vehicles | 55 | 112 | 16 | 245 | 36 | - | 464 |
| Medical technology | 142 | 67 | 11 | 3 | 40 | - | 263 |
| Mechanical industry | 227 | 79 | 70 | 70 | 109 | - | 555 |
| Forestry & Process | 97 | 7 | 30 | 256 | 190 | - | 580 |
| Transport | 32 | 13 | 65 | 53 | 103 | - | 266 |
| Other | 99 | 81 | 38 | 65 | 30 | - | 313 |
| Group items | 1 | 2 | 1 | 0 | 3 | -7 | - |
| Total | 828 | 732 | 992 | 720 | 649 | -5 | 3,916 |
| Net sales per customers segment | 12 months | ||||||
| 31 Mar 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 99 | 192 | 859 | 70 | 120 | - | 1,340 |
| Data & Telecommunications | 92 | 185 | 353 | 0 | 0 | - | 630 |
| Electronics | 205 | 568 | 183 | 10 | 21 | 3 | 990 |
| Energy | 178 | 393 | 1,477 | 22 | 348 | - | 2,418 |
| Vehicles | 180 | 401 | 61 | 907 | 128 | - | 1,677 |
| Medical technology | 467 | 240 | 41 | 13 | 142 | - | 903 |
| Mechanical industry | 746 | 282 | 263 | 259 | 388 | - | 1,938 |
| Forestry & Process | 318 | 25 | 112 | 947 | 673 | - | 2,075 |
| Transport | 104 | 45 | 247 | 198 | 367 | - | 961 |
| Other | 323 | 291 | 143 | 241 | 108 | - | 1,106 |
| Group items | 4 | 7 | 3 | 2 | 11 | -27 | - |
| Total | 2,716 | 2,629 | 3,742 | 2,669 | 2,306 | -24 | 14,038 |