BUSINESS AREAS
| Net sales by business area | 2020/2021 | 2019/2020 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 614 | 625 | 562 | 583 | 694 | 588 | 552 | 591 | |
| Components | 534 | 498 | 487 | 496 | 578 | 489 | 511 | 504 | |
| Energy | 593 | 657 | 633 | 683 | 604 | 596 | 593 | 619 | |
| Industrial Process | 729 | 707 | 680 | 669 | 732 | 800 | 865 | 807 | |
| Power Solutions | 462 | 398 | 365 | 381 | 434 | 377 | 402 | 417 | |
| Group items | -5 | -4 | -4 | -7 | -4 | -4 | -6 | -4 | |
| Addtech Group | 2,927 | 2,881 | 2,723 | 2,805 | 3,038 | 2,846 | 2,917 | 2,934 | |
| EBITA by business area | 2020/2021 | 2019/2020 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 77 | 58 | 60 | 50 | 99 | 51 | 57 | 60 | |
| Components | 59 | 37 | 50 | 50 | 65 | 41 | 58 | 54 | |
| Energy | 82 | 87 | 79 | 81 | 78 | 62 | 75 | 67 | |
| Industrial Process | 52 | 86 | 77 | 73 | 113 | 95 | 134 | 103 | |
| Power Solutions | 63 | 50 | 46 | 50 | 68 | 36 | 62 | 65 | |
| Group items | 2 | -14 | -6 | 2 | -16 | -49 | -6 | -8 | |
| EBITA | 335 | 304 | 306 | 306 | 407 | 236 | 380 | 341 | |
| Depr. of intangible non-current assets | -69 | -66 | -64 | -63 | -55 | -48 | -51 | -49 | |
| – of which acquisitions | -64 | -62 | -61 | -60 | -49 | -47 | -49 | -47 | |
| Operating profit | 266 | 238 | 242 | 243 | 352 | 188 | 329 | 292 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 31 Mar 2021 | 31 Mar 2020 | 31 Mar 2021 | 31 Mar 2020 | |
| Automation | 614 | 694 | 2,384 | 2,425 | |
| Components | 534 | 578 | 2,015 | 2,082 | |
| Energy | 593 | 604 | 2,566 | 2,412 | |
| Industrial Process | 729 | 732 | 2,785 | 3,204 | |
| Power Solutions | 462 | 434 | 1,606 | 1,630 | |
| Group items | -5 | -4 | -20 | -18 | |
| Addtech Group | 2,927 | 3,038 | 11,336 | 11,735 | |
| EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
| 31 Mar 2021 | 31 Mar 2020 | 31 Mar 2021 | 31 Mar 2020 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 77 | 12.5 | 99 | 14.3 | 245 | 10.3 | 267 | 11.0 | |
| Components | 59 | 11.1 | 65 | 11.2 | 196 | 9.7 | 218 | 10.5 | |
| Energy | 82 | 13.8 | 78 | 13.0 | 329 | 12.8 | 282 | 11.7 | |
| Industrial Process | 52 | 7.1 | 113 | 15.4 | 288 | 10.3 | 445 | 13.9 | |
| Power Solutions | 63 | 13.5 | 68 | 15.7 | 209 | 13.0 | 231 | 14.2 | |
| Group items | 2 | -16 | -16 | -79 | |||||
| EBITA | 335 | 11.4 | 407 | 13.4 | 1,251 | 11.0 | 1,364 | 11.6 | |
| Depr. of intangible non -current assets | -69 | -55 | -262 | -203 | |||||
| – of which acquisitions | -64 | -49 | -247 | -192 | |||||
| Operating profit | 266 | 9.1 | 352 | 11.6 | 989 | 8.7 | 1,161 | 9.9 | |
DISAGGREGATION OF REVENUE
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Mar 2021 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 192 | 228 | 192 | 273 | 243 | -2 | 1,126 |
| Denmark | 129 | 131 | 132 | 102 | 25 | -3 | 516 |
| Finland | 101 | 112 | 51 | 115 | 39 | 0 | 418 |
| Norway | 59 | 53 | 141 | 126 | 27 | 0 | 406 |
| Other Europe | 127 | 5 | 68 | 92 | 108 | 0 | 400 |
| Other countries | 6 | 5 | 9 | 21 | 20 | 0 | 61 |
| Total | 614 | 534 | 593 | 729 | 462 | -5 | 2,927 |
|
Net sales by the subsidiaries geographical location | 12 months | ||||||
| 31 Mar 2021 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 676 | 813 | 917 | 971 | 934 | -9 | 4,302 |
| Denmark | 574 | 524 | 556 | 422 | 92 | -9 | 2,159 |
| Finland | 410 | 440 | 211 | 531 | 141 | -1 | 1,732 |
| Norway | 229 | 199 | 579 | 493 | 92 | -1 | 1,591 |
| Other Europe | 469 | 18 | 261 | 254 | 272 | 0 | 1,274 |
| Other countries | 26 | 21 | 42 | 114 | 75 | 0 | 278 |
| Total | 2,384 | 2,015 | 2,566 | 2,785 | 1,606 | -20 | 11,336 |
|
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 |
| Other 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 |
| Other 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 |