BUSINESS AREAS
| Net sales by business area | 2019/2020 | 2018/2019 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 694 | 588 | 552 | 591 | 549 | 481 | 444 | 472 | |
| Components | 578 | 489 | 511 | 504 | 553 | 482 | 451 | 474 | |
| Energy | 604 | 596 | 593 | 619 | 644 | 607 | 571 | 535 | |
| Industrial Process | 732 | 800 | 865 | 807 | 707 | 603 | 497 | 498 | |
| Power Solutions | 434 | 377 | 402 | 417 | 414 | 384 | 380 | 419 | |
| Group items | -4 | -4 | -6 | -4 | -3 | -6 | -5 | -3 | |
| Addtech Group | 3,038 | 2,846 | 2,917 | 2,934 | 2,864 | 2,551 | 2,338 | 2,395 | |
| EBITA by business area | 2019/2020 | 2018/2019 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 99 | 51 | 57 | 60 | 52 | 48 | 45 | 49 | |
| Components | 65 | 41 | 58 | 54 | 64 | 45 | 53 | 58 | |
| Energy | 78 | 62 | 75 | 67 | 70 | 54 | 64 | 56 | |
| Industrial Process | 113 | 95 | 134 | 103 | 71 | 48 | 50 | 50 | |
| Power Solutions | 68 | 36 | 62 | 65 | 54 | 56 | 56 | 57 | |
| Group items | -16 | -49 | -6 | -8 | -2 | -5 | 2 | -10 | |
| EBITA | 407 | 236 | 380 | 341 | 309 | 246 | 270 | 260 | |
| Depr. of intangible non-current assets | -55 | -48 | -51 | -49 | -49 | -43 | -44 | -39 | |
| – of which acquisitions | -49 | -47 | -49 | -47 | -47 | -42 | -42 | -38 | |
| Operating profit | 352 | 188 | 329 | 292 | 260 | 203 | 226 | 221 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 31 Mar 2020 | 31 Mar 2019 | 31 Mar 2020 | 31 Mar 2019 | |
| Automation | 694 | 549 | 2,425 | 1,946 | |
| Components | 578 | 553 | 2,082 | 1,960 | |
| Energy | 604 | 644 | 2,412 | 2,357 | |
| Industrial Process | 732 | 707 | 3,204 | 2,305 | |
| Power Solutions | 434 | 414 | 1,630 | 1,597 | |
| Group items | -4 | -3 | -18 | -17 | |
| Addtech Group | 3,038 | 2,864 | 11,735 | 10,148 | |
| EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
| 31 Mar 2020 | 31 Mar 2019 | 31 Mar 2020 | 31 Mar 2019 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 99 | 14.3 | 52 | 9.4 | 267 | 11.0 | 194 | 10.0 | |
| Components | 65 | 11.2 | 64 | 11.5 | 218 | 10.5 | 220 | 11.2 | |
| Energy | 78 | 13.0 | 70 | 11.0 | 282 | 11.7 | 244 | 10.4 | |
| Industrial Process | 113 | 15.4 | 71 | 10.0 | 445 | 13.9 | 219 | 9.5 | |
| Power Solutions | 68 | 15.7 | 54 | 13.0 | 231 | 14.2 | 223 | 14.0 | |
| Group items | -16 | -2 | -79 | -15 | |||||
| EBITA | 407 | 13.4 | 309 | 10.8 | 1,364 | 11.6 | 1,085 | 10.7 | |
| Depr. of intangible non -current assets | -55 | -49 | -203 | -175 | |||||
| – of which acquisitions | -49 | -47 | -192 | -169 | |||||
| Operating profit | 352 | 11.6 | 260 | 9.1 | 1,161 | 9.9 | 910 | 9.0 | |
DISAGGREGATION OF REVENUE
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Mar 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 200 | 234 | 174 | 210 | 271 | -2 | 1,087 |
| Denmark | 153 | 144 | 150 | 119 | 27 | -2 | 591 |
| Finland | 101 | 129 | 52 | 137 | 31 | 0 | 450 |
| Norway | 79 | 63 | 153 | 146 | 28 | 0 | 469 |
| Europe | 155 | 5 | 69 | 78 | 58 | - | 365 |
| Other countries | 6 | 3 | 6 | 42 | 19 | 0 | 76 |
| Total | 694 | 578 | 604 | 732 | 434 | -4 | 3,038 |
|
Net sales by the subsidiaries geographical location | 12 months | ||||||
| 31 Mar 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 714 | 832 | 774 | 800 | 1,007 | -6 | 4,121 |
| Denmark | 557 | 546 | 568 | 540 | 97 | -10 | 2,298 |
| Finland | 347 | 461 | 187 | 629 | 117 | -1 | 1,740 |
| Norway | 245 | 227 | 593 | 686 | 107 | -1 | 1,857 |
| Europe | 545 | 10 | 277 | 268 | 209 | - | 1,309 |
| Other countries | 17 | 6 | 13 | 281 | 93 | 0 | 410 |
| Total | 2,425 | 2,082 | 2,412 | 3,204 | 1,630 | -18 | 11,735 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Mar 2019 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 189 | 241 | 194 | 191 | 266 | - | 1,081 |
| Denmark | 136 | 148 | 156 | 143 | 26 | -3 | 606 |
| Finland | 105 | 104 | 50 | 108 | 23 | -1 | 389 |
| Norway | 61 | 57 | 174 | 152 | 27 | 0 | 471 |
| Europe | 57 | 3 | 70 | 74 | 48 | 0 | 252 |
| Other countries | 1 | - | - | 39 | 24 | 1 | 65 |
| Total | 549 | 553 | 644 | 707 | 414 | -3 | 2,864 |
|
Net sales by the subsidiaries geographical location | 12 months | ||||||
| 31 Mar 2019 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 657 | 857 | 772 | 720 | 1,052 | -6 | 4,052 |
| Denmark | 485 | 536 | 491 | 522 | 75 | -9 | 2,100 |
| Finland | 380 | 351 | 169 | 325 | 103 | -1 | 1,327 |
| Norway | 223 | 205 | 639 | 373 | 101 | -1 | 1,540 |
| Europe | 195 | 11 | 286 | 259 | 181 | 0 | 932 |
| Other countries | 6 | - | - | 106 | 85 | 0 | 197 |
| Total | 1,946 | 1,960 | 2,357 | 2,305 | 1,597 | -17 | 10,148 |