BUSINESS AREA
| Net sales by business area | 2020/2021 | 2019/2020 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 625 | 562 | 583 | 694 | 588 | 552 | 591 | |
| Components | 498 | 487 | 496 | 578 | 489 | 511 | 504 | |
| Energy | 657 | 633 | 683 | 604 | 596 | 593 | 619 | |
| Industrial Process | 707 | 680 | 669 | 732 | 800 | 865 | 807 | |
| Power Solutions | 398 | 365 | 381 | 434 | 377 | 402 | 417 | |
| Group items | -4 | -4 | -7 | -4 | -4 | -6 | -4 | |
| Addtech Group | 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 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 58 | 60 | 50 | 99 | 51 | 57 | 60 | |
| Components | 37 | 50 | 50 | 65 | 41 | 58 | 54 | |
| Energy | 87 | 79 | 81 | 78 | 62 | 75 | 67 | |
| Industrial Process | 86 | 77 | 73 | 113 | 95 | 134 | 103 | |
| Power Solutions | 50 | 46 | 50 | 68 | 36 | 62 | 65 | |
| Group items | -14 | -6 | 2 | -16 | -49 | -6 | -8 | |
| EBITA | 304 | 306 | 306 | 407 | 236 | 380 | 341 | |
| Depr. of intangible non-current assets | -66 | -64 | -63 | -55 | -48 | -51 | -49 | |
| – of which acquisitions | -62 | -61 | -60 | -49 | -47 | -49 | -47 | |
| Operating profit | 238 | 242 | 243 | 352 | 188 | 329 | 292 | |
| Net sales | 3 months | 9 months | Rolling 12 months | |||||||||||
| SEKm | 31 Dec 2020 | 31 Dec 2019 | 31 Dec 2020 | 31 Dec 2019 | 31 Dec 2020 | 31 Mar 2020 | ||||||||
| Automation | 625 | 588 | 1,770 | 1,731 | 2,464 | 2,425 | ||||||||
| Components | 498 | 489 | 1,481 | 1,504 | 2,059 | 2,082 | ||||||||
| Energy | 657 | 596 | 1,973 | 1,808 | 2,577 | 2,412 | ||||||||
| Industrial Process | 707 | 800 | 2,056 | 2,472 | 2,788 | 3,204 | ||||||||
| Power Solutions | 398 | 377 | 1,144 | 1,196 | 1,578 | 1,630 | ||||||||
| Group items | -4 | -4 | -15 | -14 | -19 | -18 | ||||||||
| Addtech Group | 2,881 | 2,846 | 8,409 | 8,697 | 11,447 | 11,735 | ||||||||
| EBITA and EBITA-margin | 3 months | 9 months | Rolling 12 months | |||||||||||
| 31 Dec 2020 | 31 Dec 2019 | 31 Dec 2020 | 31 Dec 2019 | 31 Dec 2020 | 31 Mar 2020 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 58 | 9.2 | 51 | 8.7 | 168 | 9.5 | 168 | 9.7 | 267 | 10.8 | 267 | 11.0 | ||
| Components | 37 | 7.5 | 41 | 8.3 | 137 | 9.3 | 153 | 10.2 | 202 | 9.8 | 218 | 10.5 | ||
| Energy | 87 | 13.3 | 62 | 10.3 | 247 | 12.5 | 204 | 11.3 | 325 | 12.6 | 282 | 11.7 | ||
| Industrial Process | 86 | 12.1 | 95 | 11.9 | 236 | 11.5 | 332 | 13.4 | 349 | 12.5 | 445 | 13.9 | ||
| Power Solutions | 50 | 12.6 | 36 | 9.7 | 146 | 12.8 | 163 | 13.6 | 214 | 13.6 | 231 | 14.2 | ||
| Group items | -14 | -49 | -18 | -63 | -34 | -79 | ||||||||
| EBITA | 304 | 10.6 | 236 | 8.3 | 916 | 10.9 | 957 | 11.0 | 1,323 | 11.6 | 1,364 | 11.6 | ||
| Depr. of intangible non-current assets | -66 | -48 | -193 | -148 | -248 | -203 | ||||||||
| – of which acquisitions | -62 | -47 | -183 | -143 | -232 | -192 | ||||||||
| Operating profit | 238 | 8.3 | 188 | 6.6 | 723 | 8.6 | 809 | 9.3 | 1,075 | 9.4 | 1,161 | 9.9 | ||
DISAGGREGATION OF REVENUE
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Dec 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 178 | 203 | 260 | 243 | 235 | -1 | 1,118 |
| Denmark | 157 | 127 | 139 | 99 | 22 | -2 | 542 |
| Finland | 122 | 112 | 49 | 129 | 35 | 0 | 447 |
| Norway | 52 | 48 | 136 | 148 | 19 | -1 | 402 |
| Europe | 110 | 4 | 63 | 63 | 65 | 0 | 305 |
| Other countries | 6 | 4 | 10 | 25 | 22 | 0 | 67 |
| Total | 625 | 498 | 657 | 707 | 398 | -4 | 2,881 |
|
Net sales by the subsidiaries geographical location | 9 months | ||||||
| 31 Dec 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 484 | 585 | 725 | 698 | 691 | -7 | 3,176 |
| Denmark | 445 | 393 | 424 | 320 | 67 | -6 | 1,643 |
| Finland | 309 | 328 | 160 | 416 | 102 | -1 | 1,314 |
| Norway | 170 | 146 | 438 | 367 | 65 | -1 | 1,185 |
| Europe | 342 | 13 | 193 | 162 | 164 | 0 | 874 |
| Other countries | 20 | 16 | 33 | 93 | 55 | 0 | 217 |
| Total | 1,770 | 1,481 | 1,973 | 2,056 | 1,144 | -15 | 8,409 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Dec 2019 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 194 | 188 | 202 | 183 | 229 | -1 | 995 |
| Denmark | 135 | 130 | 134 | 108 | 22 | -3 | 526 |
| Finland | 82 | 110 | 41 | 160 | 28 | 0 | 421 |
| Norway | 48 | 57 | 147 | 176 | 27 | 0 | 455 |
| Europe | 122 | 1 | 66 | 61 | 47 | - | 297 |
| Other countries | 7 | 3 | 6 | 112 | 24 | 0 | 152 |
| Total | 588 | 489 | 596 | 800 | 377 | -4 | 2,846 |
|
Net sales by the subsidiaries geographical location | 9 months | ||||||
| 31 Dec 2019 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 514 | 598 | 600 | 590 | 736 | -4 | 3,034 |
| Denmark | 404 | 402 | 418 | 421 | 70 | -8 | 1,707 |
| Finland | 246 | 332 | 135 | 492 | 86 | -1 | 1,290 |
| Norway | 166 | 164 | 440 | 540 | 79 | -1 | 1,388 |
| Europe | 390 | 5 | 208 | 190 | 151 | - | 944 |
| Other countries | 11 | 3 | 7 | 239 | 74 | 0 | 334 |
| Total | 1,731 | 1,504 | 1,808 | 2,472 | 1,196 | -14 | 8,697 |