BUSINESS AREA
| Net sales by business area | 2023/2024 | 2022/2023 | ||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 |
| Automation | 862 | 897 | 962 | 877 | 810 | 761 |
| Electrification | 1,029 | 1,024 | 1,149 | 1,001 | 958 | 929 |
| Energy | 1,297 | 1,428 | 1,355 | 1,267 | 1,256 | 1,251 |
| Industrial Solutions | 835 | 923 | 937 | 802 | 709 | 788 |
| Process Technology | 863 | 824 | 875 | 713 | 690 | 654 |
| Group items | -7 | -7 | -11 | -7 | -5 | -7 |
| Addtech Group | 4,879 | 5,089 | 5,267 | 4,653 | 4,418 | 4,376 |
| EBITA by business area | 2023/2024 | 2022/2023 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 114 | 109 | 126 | 105 | 105 | 91 | |
| Electrification | 137 | 130 | 143 | 118 | 126 | 114 | |
| Energy | 172 | 198 | 176 | 169 | 159 | 156 | |
| Industrial Solutions | 194 | 157 | 190 | 148 | 115 | 132 | |
| Process Technology | 124 | 112 | 125 | 94 | 91 | 87 | |
| Group items | -14 | -10 | -2 | -4 | -14 | -10 | |
| EBITA | 727 | 696 | 758 | 630 | 582 | 570 | |
| Depr. of intangible non-current assets | -109 | -101 | -98 | -94 | -93 | -88 | |
| – of which acquisitions | -101 | -96 | -91 | -88 | -87 | -84 | |
| Operating profit | 618 | 595 | 660 | 536 | 489 | 482 | |
| Net sales | 3 months | 6 months | Rolling 12 months | |||||
| SEKm | 30 Sep 2023 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2022 | 30 Sep 2023 | 31 Mar 2023 | ||
| Automation | 862 | 810 | 1,759 | 1,571 | 3,598 | 3,410 | ||
| Electrification | 1,029 | 958 | 2,053 | 1,887 | 4,203 | 4,037 | ||
| Energy | 1,297 | 1,256 | 2,725 | 2,507 | 5,347 | 5,129 | ||
| Industrial Solutions | 835 | 709 | 1,758 | 1,497 | 3,497 | 3,236 | ||
| Process Technology | 863 | 690 | 1,687 | 1,344 | 3,275 | 2,932 | ||
| Group items | -7 | -5 | -14 | -12 | -32 | -30 | ||
| Addtech Group | 4,879 | 4,418 | 9,968 | 8,794 | 19,888 | 18,714 | ||
| EBITA and EBITA-margin | 3 months | 6 months | Rolling 12 months | |||||||||||
| 30 Sep 2023 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2022 | 30 Sep 2023 | 31 Mar 2023 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 114 | 13.2 | 105 | 12.9 | 223 | 12.7 | 196 | 12.5 | 454 | 12.6 | 427 | 12.5 | ||
| Electrification | 137 | 13.3 | 126 | 13.2 | 267 | 13.0 | 240 | 12.7 | 528 | 12.6 | 501 | 12.4 | ||
| Energy | 172 | 13.2 | 159 | 12.6 | 370 | 13.6 | 315 | 12.6 | 715 | 13.4 | 660 | 12.9 | ||
| Industrial Solutions | 194 | 23.3 | 115 | 16.2 | 351 | 20.0 | 247 | 16.5 | 689 | 19.7 | 585 | 18.1 | ||
| Process Technology | 124 | 14.4 | 91 | 13.1 | 236 | 14.0 | 178 | 13.2 | 455 | 13.9 | 397 | 13.5 | ||
| Group items | -14 | -14 | -24 | -24 | -30 | -30 | ||||||||
| EBITA | 727 | 14.9 | 582 | 13.2 | 1,423 | 14.3 | 1,152 | 13.1 | 2,811 | 14.1 | 2,540 | 13.6 | ||
| Depr. of intangible non-current assets | -109 | -93 | -210 | -181 | -402 | -373 | ||||||||
| – of which acquisitions | -101 | -87 | -197 | -171 | -376 | -350 | ||||||||
| Operating profit | 618 | 12.7 | 489 | 11.1 | 1,213 | 12.2 | 971 | 11.0 | 2,409 | 12.1 | 2,167 | 11.6 | ||
DISAGGREGATION OF REVENUE
|
Net sales by the customers geographical location | 3 months | ||||||
| 30 Sep 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 207 | 262 | 312 | 245 | 175 | - | 1,201 |
| Denmark | 164 | 66 | 221 | 8 | 137 | 0 | 596 |
| Finland | 153 | 112 | 88 | 178 | 87 | - | 618 |
| Norway | 56 | 82 | 252 | 57 | 119 | - | 566 |
| Other Europe | 254 | 452 | 350 | 215 | 258 | - | 1,529 |
| Other countries | 27 | 54 | 73 | 131 | 84 | - | 369 |
| Group items | 1 | 1 | 1 | 1 | 3 | -7 | - |
| Total | 862 | 1,029 | 1,297 | 835 | 863 | -7 | 4,879 |
|
Net sales by the customers geographical location | 6 months | ||||||
| 30 Sep 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 423 | 522 | 656 | 517 | 341 | - | 2,459 |
| Denmark | 336 | 132 | 464 | 17 | 268 | 0 | 1,217 |
| Finland | 311 | 223 | 185 | 375 | 170 | - | 1,264 |
| Norway | 114 | 164 | 530 | 119 | 232 | - | 1,159 |
| Other Europe | 518 | 902 | 735 | 452 | 506 | - | 3,113 |
| Other countries | 55 | 107 | 154 | 276 | 164 | - | 756 |
| Group items | 2 | 3 | 1 | 2 | 6 | -14 | - |
| Total | 1,759 | 2,053 | 2,725 | 1,758 | 1,687 | -14 | 9,968 |
|
Net sales by the customers geographical location | 3 months | ||||||
| 30 Sep 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 184 | 257 | 330 | 250 | 157 | - | 1,178 |
| Denmark | 159 | 81 | 284 | 8 | 116 | 1 | 649 |
| Finland | 141 | 103 | 95 | 124 | 95 | 0 | 558 |
| Norway | 48 | 87 | 220 | 29 | 107 | - | 491 |
| Other Europe | 240 | 376 | 257 | 167 | 145 | - | 1,185 |
| Other countries | 36 | 53 | 70 | 130 | 68 | - | 357 |
| Group items | 2 | 1 | 0 | 1 | 2 | -6 | - |
| Total | 810 | 958 | 1,256 | 709 | 690 | -5 | 4,418 |
|
Net sales by the customers geographical location | 6 months | ||||||
| 30 Sep 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 357 | 507 | 658 | 529 | 305 | - | 2,356 |
| Denmark | 309 | 159 | 566 | 16 | 226 | 1 | 1,277 |
| Finland | 272 | 203 | 191 | 262 | 184 | 0 | 1,112 |
| Norway | 94 | 170 | 439 | 62 | 208 | - | 973 |
| Other Europe | 465 | 741 | 513 | 352 | 283 | - | 2,354 |
| Other countries | 71 | 104 | 139 | 275 | 133 | - | 722 |
| Group items | 3 | 3 | 1 | 1 | 5 | -13 | - |
| Total | 1,571 | 1,887 | 2,507 | 1,497 | 1,344 | -12 | 8,794 |
| Net sales per customers segment | 3 months | ||||||
| 30 Sep 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 40 | 70 | 251 | 24 | 24 | - | 409 |
| Data & Telecommunications | 40 | 42 | 91 | 0 | 1 | - | 174 |
| Electronics | 59 | 259 | 54 | 3 | 4 | 0 | 379 |
| Energy | 43 | 154 | 602 | 7 | 147 | - | 953 |
| Vehicles | 57 | 166 | 13 | 295 | 47 | - | 578 |
| Medical technology | 145 | 118 | 7 | 4 | 51 | - | 325 |
| Mechanical industry | 225 | 89 | 73 | 84 | 111 | - | 582 |
| Forestry & Process | 89 | 15 | 23 | 274 | 288 | - | 689 |
| Transport | 37 | 19 | 131 | 53 | 140 | - | 380 |
| Other | 126 | 96 | 51 | 90 | 47 | - | 410 |
| Group items | 1 | 1 | 1 | 1 | 3 | -7 | - |
| Total | 862 | 1,029 | 1,297 | 835 | 863 | -7 | 4,879 |
| Net sales per customers segment | 6 months | ||||||
| 30 Sep 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 82 | 139 | 529 | 50 | 47 | - | 847 |
| Data & Telecommunications | 81 | 83 | 191 | 0 | 2 | - | 357 |
| Electronics | 121 | 517 | 113 | 5 | 9 | 0 | 765 |
| Energy | 87 | 307 | 1,265 | 15 | 286 | - | 1,960 |
| Vehicles | 116 | 332 | 28 | 623 | 93 | - | 1,192 |
| Medical technology | 296 | 235 | 15 | 9 | 100 | - | 655 |
| Mechanical industry | 460 | 177 | 154 | 177 | 217 | - | 1,185 |
| Forestry & Process | 181 | 31 | 48 | 578 | 562 | - | 1,400 |
| Transport | 75 | 38 | 275 | 109 | 274 | - | 771 |
| Other | 258 | 191 | 106 | 190 | 91 | - | 836 |
| Group items | 2 | 3 | 1 | 2 | 6 | -14 | - |
| Total | 1,759 | 2,053 | 2,725 | 1,758 | 1,687 | -14 | 9,968 |
| Net sales per customers segment | 3 months | ||||||
| 30 Sep 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 24 | 55 | 231 | 18 | 12 | - | 340 |
| Data & Telecommunications | 37 | 49 | 109 | 0 | 0 | - | 195 |
| Electronics | 60 | 186 | 59 | 3 | 7 | 1 | 316 |
| Energy | 58 | 141 | 589 | 5 | 88 | - | 881 |
| Vehicles | 49 | 148 | 14 | 258 | 44 | - | 513 |
| Medical technology | 133 | 165 | 14 | 4 | 49 | - | 365 |
| Mechanical industry | 235 | 83 | 74 | 72 | 105 | - | 569 |
| Forestry & Process | 85 | 11 | 37 | 221 | 220 | - | 574 |
| Transport | 33 | 17 | 103 | 54 | 115 | - | 322 |
| Other | 94 | 102 | 26 | 73 | 48 | 0 | 343 |
| Group items | 2 | 1 | 0 | 1 | 2 | -6 | - |
| Total | 810 | 958 | 1,256 | 709 | 690 | -5 | 4,418 |
| Net sales per customers segment | 6 months | ||||||
| 30 Sep 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 47 | 108 | 462 | 38 | 23 | - | 678 |
| Data & Telecommunications | 72 | 97 | 216 | 1 | 0 | - | 386 |
| Electronics | 117 | 367 | 118 | 6 | 14 | 1 | 623 |
| Energy | 112 | 278 | 1,177 | 11 | 172 | - | 1,750 |
| Vehicles | 95 | 290 | 27 | 544 | 85 | - | 1,041 |
| Medical technology | 260 | 324 | 28 | 9 | 95 | - | 716 |
| Mechanical industry | 454 | 162 | 148 | 152 | 205 | - | 1,121 |
| Forestry & Process | 165 | 23 | 73 | 467 | 429 | - | 1,157 |
| Transport | 64 | 34 | 205 | 113 | 224 | - | 640 |
| Other | 182 | 201 | 52 | 155 | 92 | 0 | 682 |
| Group items | 3 | 3 | 1 | 1 | 5 | -13 | - |
| Total | 1,571 | 1,887 | 2,507 | 1,497 | 1,344 | -12 | 8,794 |