BUSINESS AREA
| Net sales by business area | 2021/2022 | 2020/2021 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 828 | 691 | 604 | 593 | 576 | 582 | 502 | 520 | |
| Electrification | 732 | 677 | 618 | 602 | 572 | 539 | 529 | 554 | |
| Energy | 992 | 918 | 895 | 937 | 756 | 824 | 825 | 866 | |
| Industrial Solutions | 720 | 722 | 602 | 625 | 530 | 460 | 414 | 396 | |
| Process Technology | 649 | 585 | 545 | 527 | 498 | 481 | 456 | 476 | |
| Group items | -5 | -7 | -7 | -5 | -5 | -5 | -3 | -7 | |
| Addtech Group | 3,916 | 3,586 | 3,257 | 3,279 | 2,927 | 2,881 | 2,723 | 2,805 | |
| EBITA by business area | 2021/2022 | 2020/2021 | |||||||
| Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 103 | 76 | 73 | 56 | 77 | 54 | 46 | 40 | |
| Electrification | 89 | 73 | 83 | 73 | 63 | 51 | 60 | 62 | |
| Energy | 125 | 114 | 112 | 116 | 95 | 98 | 100 | 100 | |
| Industrial Solutions | 125 | 133 | 102 | 92 | 67 | 72 | 64 | 49 | |
| Process Technology | 84 | 74 | 64 | 77 | 30 | 43 | 42 | 53 | |
| Group items | -9 | -11 | -9 | -12 | 3 | -14 | -6 | 2 | |
| EBITA | 517 | 459 | 425 | 402 | 335 | 304 | 306 | 306 | |
| Depr. of intangible non-current assets | -81 | -77 | -74 | -70 | -69 | -66 | -64 | -63 | |
| – of which acquisitions | -74 | -73 | -70 | -67 | -64 | -62 | -61 | -60 | |
| Operating profit | 436 | 382 | 351 | 332 | 266 | 238 | 242 | 243 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 31 Mar 2022 | 31 Mar 2021 | 31 Mar 2022 | 31 Mar 2021 | |
| Automation | 828 | 576 | 2,716 | 2,180 | |
| Electrification | 732 | 572 | 2,629 | 2,194 | |
| Energy | 992 | 756 | 3,742 | 3,271 | |
| Industrial Solutions | 720 | 530 | 2,669 | 1,800 | |
| Process Technology | 649 | 498 | 2,306 | 1,911 | |
| Group items | -5 | -5 | -24 | -20 | |
| Addtech Group | 3,916 | 2,927 | 14,038 | 11,336 | |
| EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
| 31 Mar 2022 | 31 Mar 2021 | 31 Mar 2022 | 31 Mar 2021 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 103 | 12.5 | 77 | 13.4 | 308 | 11.4 | 217 | 10.0 | |
| Electrification | 89 | 12.2 | 63 | 11.0 | 318 | 12.1 | 236 | 10.8 | |
| Energy | 125 | 12.6 | 95 | 12.6 | 467 | 12.5 | 393 | 12.0 | |
| Industrial Solutions | 125 | 17.3 | 67 | 12.6 | 452 | 16.9 | 252 | 14.0 | |
| Process Technology | 84 | 12.8 | 30 | 6.0 | 299 | 12.9 | 168 | 8.8 | |
| Group items | -9 | 3 | -41 | -15 | |||||
| EBITA | 517 | 13.2 | 335 | 11.4 | 1,803 | 12.8 | 1,251 | 11.0 | |
| Depr. of intangible non -current assets | -81 | -69 | -302 | -262 | |||||
| – of which acquisitions | -74 | -64 | -284 | -247 | |||||
| Operating profit | 436 | 11.1 | 266 | 9.1 | 1,501 | 10.7 | 989 | 8.7 | |
DISAGGREGATION OF REVENUE
Net sales by the subsidiaries geographical location
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Mar 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 254 | 398 | 263 | 390 | 164 | -3 | 1,466 |
| Denmark | 168 | 67 | 282 | 16 | 117 | -1 | 649 |
| Finland | 142 | 116 | 71 | 147 | 114 | -1 | 589 |
| Norway | 41 | 73 | 192 | 25 | 150 | 0 | 481 |
| Europe | 218 | 68 | 168 | 90 | 95 | 0 | 639 |
| Other countries | 5 | 10 | 16 | 52 | 9 | 0 | 92 |
| Total | 828 | 732 | 992 | 720 | 649 | -5 | 3,916 |
|
Net sales by the subsidiaries geographical location | 12 months | ||||||
| 31 Mar 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 859 | 1,442 | 1,008 | 1,497 | 528 | -8 | 5,326 |
| Denmark | 587 | 244 | 1,160 | 48 | 418 | -9 | 2,448 |
| Finland | 469 | 439 | 243 | 515 | 489 | -5 | 2,150 |
| Norway | 137 | 254 | 697 | 81 | 517 | -2 | 1,684 |
| Europe | 653 | 191 | 561 | 352 | 332 | 0 | 2,089 |
| Other countries | 11 | 59 | 73 | 176 | 22 | 0 | 341 |
| Total | 2,716 | 2,629 | 3,742 | 2,669 | 2,306 | -24 | 14,038 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Mar 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 186 | 324 | 196 | 309 | 112 | -1 | 1,126 |
| Denmark | 121 | 60 | 230 | 12 | 96 | -3 | 516 |
| Finland | 101 | 98 | 51 | 81 | 88 | -1 | 418 |
| Norway | 44 | 59 | 159 | 17 | 127 | 0 | 406 |
| Europe | 123 | 23 | 100 | 83 | 71 | 0 | 400 |
| Other countries | 1 | 8 | 20 | 28 | 4 | 0 | 61 |
| Total | 576 | 572 | 756 | 530 | 498 | -5 | 2,927 |
|
Net sales by the subsidiaries geographical location | 12 months | ||||||
| 31 Mar 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 653 | 1,265 | 938 | 1,053 | 401 | -8 | 4,302 |
| Denmark | 514 | 222 | 983 | 49 | 398 | -7 | 2,159 |
| Finland | 410 | 392 | 211 | 354 | 369 | -4 | 1,732 |
| Norway | 141 | 212 | 678 | 75 | 486 | -1 | 1,591 |
| Europe | 457 | 71 | 376 | 137 | 233 | 0 | 1,274 |
| Other countries | 5 | 32 | 85 | 132 | 24 | 0 | 278 |
| Total | 2,180 | 2,194 | 3,271 | 1,800 | 1,911 | -20 | 11,336 |
Net sales by the customers geographical location
| 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 | 209 | 243 | 246 | 262 | 149 | 1 | 1,110 |
| Denmark | 164 | 84 | 247 | 8 | 98 | -2 | 599 |
| Finland | 140 | 98 | 63 | 123 | 115 | -7 | 532 |
| Norway | 58 | 79 | 191 | 29 | 92 | 4 | 453 |
| Other Europe | 225 | 180 | 183 | 183 | 143 | -6 | 908 |
| Other countries | 32 | 48 | 62 | 115 | 52 | 5 | 314 |
| 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 | 875 | 928 | 968 | 531 | -6 | 3,979 |
| Denmark | 537 | 300 | 933 | 30 | 348 | -2 | 2,146 |
| Finland | 458 | 353 | 240 | 454 | 407 | -5 | 1,907 |
| Norway | 192 | 284 | 720 | 108 | 325 | -3 | 1,626 |
| Other Europe | 738 | 646 | 691 | 679 | 509 | -6 | 3,257 |
| Other countries | 108 | 171 | 230 | 430 | 186 | -2 | 1,123 |
| Total | 2,716 | 2,629 | 3,742 | 2,669 | 2,306 | -24 | 14,038 |
| Net sales by the customers geographical location | 3 months | ||||||
| 31 Mar 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 138 | 199 | 201 | 200 | 105 | -9 | 834 |
| Denmark | 121 | 62 | 169 | 9 | 87 | 14 | 462 |
| Finland | 105 | 82 | 53 | 110 | 81 | -12 | 419 |
| Norway | 49 | 59 | 157 | 40 | 81 | 10 | 396 |
| Other Europe | 140 | 128 | 117 | 101 | 104 | -5 | 585 |
| Other countries | 23 | 42 | 59 | 70 | 40 | -3 | 231 |
| Total | 576 | 572 | 756 | 530 | 498 | -5 | 2,927 |
| Net sales by the customers geographical location | 12 months | ||||||
| 31 Mar 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 522 | 762 | 871 | 678 | 402 | -5 | 3,230 |
| Denmark | 461 | 238 | 730 | 30 | 334 | -2 | 1,791 |
| Finland | 397 | 316 | 228 | 374 | 310 | -4 | 1,621 |
| Norway | 185 | 227 | 677 | 137 | 310 | -3 | 1,533 |
| Other Europe | 528 | 490 | 508 | 345 | 399 | -5 | 2,265 |
| Other countries | 87 | 161 | 257 | 236 | 156 | -1 | 896 |
| Total | 2,180 | 2,194 | 3,271 | 1,800 | 1,911 | -20 | 11,336 |
Net sales by the customers segment
| Net sales per customers segment | 3 months | ||||||
| 31 Mar 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 58 | 110 | 20 | 245 | 39 | -2 | 470 |
| Mechanical industry | 224 | 81 | 69 | 72 | 110 | -8 | 548 |
| Data & telecommunication | 25 | 51 | 89 | 0 | 0 | -8 | 157 |
| Medical technology | 141 | 66 | 10 | 7 | 39 | -28 | 235 |
| Electronics | 66 | 161 | 50 | 0 | 6 | -9 | 274 |
| Energy | 50 | 110 | 387 | 7 | 97 | 15 | 666 |
| Forest & Process | 99 | 7 | 30 | 252 | 188 | 11 | 587 |
| Building & installation | 33 | 51 | 228 | 22 | 32 | 26 | 392 |
| Transportation | 33 | 15 | 69 | 50 | 104 | 3 | 274 |
| Other | 99 | 80 | 40 | 65 | 34 | -5 | 313 |
| 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 |
| Vehicle | 190 | 394 | 75 | 907 | 138 | -19 | 1,685 |
| Mechanical industry | 733 | 289 | 262 | 267 | 392 | 22 | 1,965 |
| Data & telecommunication | 81 | 184 | 337 | 0 | 0 | -40 | 562 |
| Medical technology | 462 | 237 | 37 | 27 | 138 | -59 | 842 |
| Electronics | 217 | 578 | 187 | 0 | 23 | -22 | 983 |
| Energy | 163 | 394 | 1,459 | 27 | 346 | -3 | 2,386 |
| Forest & Process | 326 | 26 | 112 | 934 | 669 | 39 | 2,106 |
| Building & installation | 109 | 184 | 861 | 80 | 115 | 55 | 1,404 |
| Transportation | 109 | 53 | 262 | 187 | 369 | 3 | 983 |
| Other | 326 | 290 | 150 | 240 | 116 | 0 | 1,122 |
| Total | 2,716 | 2,629 | 3,742 | 2,669 | 2,306 | -24 | 14,038 |
| Net sales per customer segment | 3 months | ||||||
| 31 Mar 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 29 | 80 | 8 | 186 | 25 | -35 | 293 |
| Mechanical industry | 132 | 63 | 53 | 64 | 90 | -21 | 381 |
| Data & telecommunication | 46 | 46 | 68 | 0 | 0 | 16 | 176 |
| Medical technology | 132 | 63 | 8 | 5 | 30 | -4 | 234 |
| Electronics | 23 | 114 | 38 | 0 | 5 | -4 | 176 |
| Energy | 23 | 86 | 340 | 11 | 70 | 55 | 585 |
| Forest & Process | 75 | 0 | 15 | 175 | 139 | -23 | 381 |
| Building & installation | 23 | 40 | 144 | 21 | 15 | 20 | 263 |
| Transportation | 35 | 11 | 45 | 42 | 105 | -4 | 234 |
| Other | 58 | 69 | 37 | 26 | 19 | -5 | 204 |
| Total | 576 | 572 | 756 | 530 | 498 | -5 | 2,927 |
| Net sales per customer segment | 12 months | ||||||
| 31 Mar 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 109 | 307 | 33 | 630 | 96 | -41 | 1,134 |
| Mechanical industry | 502 | 241 | 229 | 216 | 344 | -58 | 1,474 |
| Data & telecommunication | 175 | 176 | 294 | 0 | 0 | 35 | 680 |
| Medical technology | 501 | 241 | 33 | 18 | 115 | -1 | 907 |
| Electronics | 87 | 439 | 164 | 0 | 19 | -29 | 680 |
| Energy | 87 | 329 | 1,472 | 36 | 268 | 75 | 2,267 |
| Forest & Process | 283 | 0 | 65 | 594 | 535 | -3 | 1,474 |
| Building & installation | 87 | 154 | 621 | 72 | 57 | 29 | 1,020 |
| Transportation | 131 | 44 | 196 | 144 | 401 | -9 | 907 |
| Other | 218 | 263 | 164 | 90 | 76 | -18 | 793 |
| Total | 2,180 | 2,194 | 3,271 | 1,800 | 1,911 | -20 | 11,336 |