BUSINESS AREA
| Net sales by business area | 2020/2021 | 2019/2020 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 562 | 583 | 694 | 588 | 552 | 591 | |
| Components | 487 | 496 | 578 | 489 | 511 | 504 | |
| Energy | 633 | 683 | 604 | 596 | 593 | 619 | |
| Industrial Process | 680 | 669 | 732 | 800 | 865 | 807 | |
| Power Solutions | 365 | 381 | 434 | 377 | 402 | 417 | |
| Group items | -4 | -7 | -4 | -4 | -6 | -4 | |
| Addtech Group | 2,723 | 2,805 | 3,038 | 2,846 | 2,917 | 2,934 | |
| EBITA by business area | 2020/2021 | 2019/2020 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 60 | 50 | 99 | 51 | 57 | 60 | |
| Components | 50 | 50 | 65 | 41 | 58 | 54 | |
| Energy | 79 | 81 | 78 | 62 | 75 | 67 | |
| Industrial Process | 77 | 73 | 113 | 95 | 134 | 103 | |
| Power Solutions | 46 | 50 | 68 | 36 | 62 | 65 | |
| Group items | -6 | 2 | -16 | -49 | -6 | -8 | |
| EBITA | 306 | 306 | 407 | 236 | 380 | 341 | |
| Depr. of intangible non-current assets | -64 | -63 | -55 | -48 | -51 | -49 | |
| – of which acquisitions | -61 | -60 | -49 | -47 | -49 | -47 | |
| Operating profit | 242 | 243 | 352 | 188 | 329 | 292 | |
| Net sales | 3 months | 6 months | Rolling 12 months | |||||||||||
| SEKm | 30 Sep 2020 | 30 Sep 2019 | 30 Sep 2020 | 30 Sep 2019 | 30 Sep 2020 | 31 Mar 2020 | ||||||||
| Automation | 562 | 552 | 1,145 | 1,143 | 2,427 | 2,425 | ||||||||
| Components | 487 | 511 | 983 | 1,015 | 2,050 | 2,082 | ||||||||
| Energy | 633 | 593 | 1,316 | 1,212 | 2,516 | 2,412 | ||||||||
| Industrial Process | 680 | 865 | 1,349 | 1,672 | 2,881 | 3,204 | ||||||||
| Power Solutions | 365 | 402 | 746 | 819 | 1,557 | 1,630 | ||||||||
| Group items | -4 | -6 | -11 | -10 | -19 | -18 | ||||||||
| Addtech Group | 2,723 | 2,917 | 5,528 | 5,851 | 11,412 | 11,735 | ||||||||
| EBITA and EBITA-margin | 3 months | 6 months | Rolling 12 months | |||||||||||
| 30 Sep 2020 | 30 Sep 2019 | 30 Sep 2020 | 30 Sep 2019 | 30 Sep 2020 | 31 Mar 2020 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 60 | 10.8 | 57 | 10.3 | 110 | 9.6 | 117 | 10.2 | 260 | 10.7 | 267 | 11.0 | ||
| Components | 50 | 10.2 | 58 | 11.4 | 100 | 10.2 | 112 | 11.0 | 206 | 10.0 | 218 | 10.5 | ||
| Energy | 79 | 12.4 | 75 | 12.6 | 160 | 12.1 | 142 | 11.7 | 300 | 11.9 | 282 | 11.7 | ||
| Industrial Process | 77 | 11.4 | 134 | 15.4 | 150 | 11.1 | 237 | 14.2 | 358 | 12.4 | 445 | 13.9 | ||
| Power Solutions | 46 | 12.6 | 62 | 15.3 | 96 | 12.9 | 127 | 15.5 | 200 | 12.9 | 231 | 14.2 | ||
| Group items | -6 | -6 | -4 | -14 | -69 | -79 | ||||||||
| EBITA | 306 | 11.2 | 380 | 13.0 | 612 | 11.1 | 721 | 12.3 | 1,255 | 11.0 | 1,364 | 11.6 | ||
| Depr. of intangible non-current assets | -64 | -51 | -127 | -100 | -230 | -203 | ||||||||
| – of which acquisitions | -61 | -49 | -121 | -96 | -217 | -192 | ||||||||
| Operating profit | 242 | 8.9 | 329 | 11.2 | 485 | 8.8 | 621 | 10.6 | 1,025 | 9.0 | 1,161 | 9.9 | ||
DISAGGREGATION OF REVENUE
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 30 Sep 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 148 | 181 | 228 | 223 | 218 | -2 | 996 |
| Denmark | 147 | 136 | 138 | 102 | 22 | -1 | 544 |
| Finland | 94 | 110 | 48 | 147 | 38 | -1 | 436 |
| Norway | 55 | 50 | 133 | 119 | 20 | - | 377 |
| Europe | 111 | 4 | 74 | 55 | 49 | 0 | 293 |
| Other countries | 7 | 6 | 12 | 34 | 18 | 0 | 77 |
| Total | 562 | 487 | 633 | 680 | 365 | -4 | 2,723 |
|
Net sales by the subsidiaries geographical location | 6 months | ||||||
| 30 Sep 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 306 | 382 | 465 | 455 | 456 | -6 | 2,058 |
| Denmark | 288 | 266 | 285 | 221 | 45 | -4 | 1,101 |
| Finland | 187 | 216 | 111 | 287 | 67 | -1 | 867 |
| Norway | 118 | 98 | 302 | 219 | 46 | 0 | 783 |
| Europe | 232 | 9 | 130 | 99 | 99 | 0 | 569 |
| Other countries | 14 | 12 | 23 | 68 | 33 | 0 | 150 |
| Total | 1,145 | 983 | 1,316 | 1,349 | 746 | -11 | 5,528 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 30 Sep 2019 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 148 | 194 | 205 | 196 | 242 | -2 | 983 |
| Denmark | 142 | 133 | 139 | 146 | 25 | -2 | 583 |
| Finland | 64 | 126 | 46 | 186 | 30 | -1 | 451 |
| Norway | 61 | 56 | 133 | 199 | 25 | -1 | 473 |
| Europe | 135 | 2 | 70 | 67 | 55 | 0 | 329 |
| Other countries | 2 | 0 | 0 | 71 | 25 | 0 | 98 |
| Total | 552 | 511 | 593 | 865 | 402 | -6 | 2,917 |
|
Net sales by the subsidiaries geographical location | 6 months | ||||||
| 30 Sep 2019 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 320 | 410 | 398 | 407 | 507 | -3 | 2,039 |
| Denmark | 269 | 272 | 284 | 313 | 48 | -5 | 1,181 |
| Finland | 164 | 222 | 94 | 332 | 58 | -1 | 869 |
| Norway | 118 | 107 | 293 | 364 | 52 | -1 | 933 |
| Europe | 268 | 4 | 142 | 129 | 104 | - | 647 |
| Other countries | 4 | 0 | 1 | 127 | 50 | 0 | 182 |
| Total | 1,143 | 1,015 | 1,212 | 1,672 | 819 | -10 | 5,851 |