BUSINESS AREA
| Net sales by business area | 2024/2025 | 2023/2024 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 910 | 957 | 868 | 862 | 897 | |
| Electrification | 1,119 | 1,040 | 1,007 | 1,029 | 1,024 | |
| Energy | 1,459 | 1,276 | 1,306 | 1,297 | 1,428 | |
| Industrial Solutions | 968 | 930 | 906 | 835 | 923 | |
| Process Technology | 987 | 899 | 878 | 863 | 824 | |
| Group items | -5 | -11 | -5 | -7 | -7 | |
| Addtech Group | 5,438 | 5,091 | 4,960 | 4,879 | 5,089 | |
| EBITA by business area | 2024/2025 | 2023/2024 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 117 | 132 | 104 | 114 | 109 | |
| Electrification | 150 | 135 | 112 | 137 | 130 | |
| Energy | 212 | 142 | 171 | 172 | 198 | |
| Industrial Solutions | 216 | 215 | 188 | 194 | 157 | |
| Process Technology | 143 | 143 | 119 | 124 | 112 | |
| Group items | -7 | -4 | -20 | -14 | -10 | |
| EBITA | 831 | 763 | 674 | 727 | 696 | |
| Depr. of intangible non-current assets | -118 | -114 | -110 | -109 | -101 | |
| – of which acquisitions | -111 | -107 | -104 | -101 | -96 | |
| Operating profit | 713 | 649 | 564 | 618 | 595 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 30 Jun 2024 | 30 Jun 2023 | 30 Jun 2024 | 31 Mar 2024 | |
| Automation | 910 | 897 | 3,597 | 3,584 | |
| Electrification | 1,119 | 1,024 | 4,195 | 4,100 | |
| Energy | 1,459 | 1,428 | 5,338 | 5,307 | |
| Industrial Solutions | 968 | 923 | 3,639 | 3,594 | |
| Process Technology | 987 | 824 | 3,627 | 3,464 | |
| Group items | -5 | -7 | -28 | -30 | |
| Addtech Group | 5,438 | 5,089 | 20,368 | 20,019 | |
| EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
| 30 Jun 2024 | 30 Jun 2023 | 30 Jun 2024 | 31 Mar 2024 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 117 | 12.9 | 109 | 12.2 | 467 | 13.0 | 459 | 12.8 | |
| Electrification | 150 | 13.4 | 130 | 12.7 | 534 | 12.7 | 514 | 12.5 | |
| Energy | 212 | 14.5 | 198 | 13.9 | 697 | 13.1 | 683 | 12.9 | |
| Industrial Solutions | 216 | 22.4 | 157 | 17.1 | 813 | 22.3 | 754 | 21.0 | |
| Process Technology | 143 | 14.5 | 112 | 13.6 | 529 | 14.6 | 498 | 14.4 | |
| Group items | -7 | -10 | -45 | -48 | |||||
| EBITA | 831 | 15.3 | 696 | 13.7 | 2,995 | 14.7 | 2,860 | 14.3 | |
| Depr. of intangible non-current assets | -118 | -101 | -451 | -434 | |||||
| – of which acquisitions | -111 | -96 | -423 | -408 | |||||
| Operating profit | 713 | 13.1 | 595 | 11.7 | 2,544 | 12.5 | 2,426 | 12.1 | |
DISAGGREGATION OF REVENUE
|
Net sales by the customer's geographical location | 3 months | ||||||
| 30 Jun 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 243 | 313 | 348 | 321 | 191 | - | 1,416 |
| Denmark | 165 | 88 | 224 | 9 | 158 | 0 | 644 |
| Finland | 153 | 116 | 106 | 177 | 111 | 0 | 663 |
| Norway | 65 | 99 | 270 | 86 | 148 | - | 668 |
| Other Europe | 248 | 449 | 405 | 223 | 279 | - | 1,604 |
| Other countries | 35 | 54 | 105 | 151 | 98 | - | 443 |
| Group items | 1 | 0 | 1 | 1 | 2 | -5 | - |
| Total | 910 | 1,119 | 1,459 | 968 | 987 | -5 | 5,438 |
|
Net sales by the customer's geographical location | 3 months | ||||||
| 30 Jun 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 216 | 283 | 352 | 311 | 181 | - | 1,343 |
| Denmark | 172 | 96 | 260 | 7 | 134 | 0 | 669 |
| Finland | 156 | 105 | 112 | 187 | 108 | - | 668 |
| Norway | 55 | 91 | 289 | 43 | 124 | - | 602 |
| Other Europe | 255 | 397 | 334 | 213 | 203 | - | 1,402 |
| Other countries | 42 | 51 | 80 | 161 | 71 | - | 405 |
| Group items | 1 | 1 | 1 | 1 | 3 | -7 | - |
| Total | 897 | 1,024 | 1,428 | 923 | 824 | -7 | 5,089 |
| Net sales per customer's segment | 3 months | ||||||
| 30 Jun 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 39 | 72 | 292 | 26 | 16 | - | 445 |
| Data & Telecommunications | 31 | 46 | 113 | 0 | 1 | - | 191 |
| Electronics | 58 | 283 | 50 | 3 | 4 | 0 | 398 |
| Energy | 45 | 163 | 666 | 11 | 180 | - | 1,065 |
| Vehicles | 61 | 159 | 16 | 341 | 50 | - | 627 |
| Medical technology | 141 | 122 | 9 | 5 | 63 | - | 340 |
| Mechanical industry | 250 | 118 | 84 | 98 | 122 | - | 672 |
| Forestry & Process | 116 | 14 | 33 | 322 | 343 | - | 828 |
| Transport | 31 | 23 | 111 | 63 | 152 | - | 380 |
| Other | 137 | 119 | 84 | 98 | 54 | 0 | 492 |
| Group items | 1 | 0 | 1 | 1 | 2 | -5 | - |
| Total | 910 | 1,119 | 1,459 | 968 | 987 | -5 | 5,438 |
| Net sales per customer's segment | 3 months | ||||||
| 30 Jun 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 38 | 83 | 294 | 25 | 17 | - | 457 |
| Data & Telecommunications | 29 | 54 | 110 | 0 | 1 | - | 194 |
| Electronics | 63 | 250 | 60 | 3 | 6 | 0 | 382 |
| Energy | 59 | 141 | 654 | 8 | 117 | - | 979 |
| Vehicles | 55 | 136 | 16 | 346 | 53 | - | 606 |
| Medical technology | 151 | 129 | 10 | 4 | 54 | - | 348 |
| Mechanical industry | 246 | 101 | 86 | 86 | 123 | - | 642 |
| Forestry & Process | 105 | 15 | 34 | 290 | 296 | - | 740 |
| Transport | 43 | 12 | 106 | 67 | 120 | - | 348 |
| Other | 107 | 102 | 57 | 93 | 34 | 0 | 393 |
| Group items | 1 | 1 | 1 | 1 | 3 | -7 | - |
| Total | 897 | 1,024 | 1,428 | 923 | 824 | -7 | 5,089 |