BUSINESS AREA
| Net sales by business area | 2022/2023 | 2021/2022 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 810 | 761 | 828 | 691 | 604 | 593 | |
| Electrification | 958 | 929 | 732 | 677 | 618 | 602 | |
| Energy | 1,256 | 1,251 | 992 | 918 | 895 | 937 | |
| Industrial Solutions | 709 | 788 | 720 | 722 | 602 | 625 | |
| Process Technology | 690 | 654 | 649 | 585 | 545 | 527 | |
| Group items | -5 | -7 | -5 | -7 | -7 | -5 | |
| Addtech Group | 4,418 | 4,376 | 3,916 | 3,586 | 3,257 | 3,279 | |
| EBITA by business area | 2022/2023 | 2021/2022 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 105 | 91 | 103 | 76 | 73 | 56 | |
| Electrification | 126 | 114 | 89 | 73 | 83 | 73 | |
| Energy | 159 | 156 | 125 | 114 | 112 | 116 | |
| Industrial Solutions | 115 | 132 | 125 | 133 | 102 | 92 | |
| Process Technology | 91 | 87 | 84 | 74 | 64 | 77 | |
| Group items | -14 | -10 | -9 | -11 | -9 | -12 | |
| EBITA | 582 | 570 | 517 | 459 | 425 | 402 | |
| Depr. of intangible non-current assets | -93 | -88 | -81 | -77 | -74 | -70 | |
| – of which acquisitions | -87 | -84 | -74 | -73 | -70 | -67 | |
| Operating profit | 489 | 482 | 436 | 382 | 351 | 332 | |
| Net sales | 3 months | 6 months | Rolling 12 months | |||||
| SEKm | 30 Sep 2022 | 30 Sep 2021 | 30 Sep 2022 | 30 Sep 2021 | 30 Sep 2022 | 31 Mar 2022 | ||
| Automation | 810 | 604 | 1,571 | 1,197 | 3,090 | 2,716 | ||
| Electrification | 958 | 618 | 1,887 | 1,220 | 3,296 | 2,629 | ||
| Energy | 1,256 | 895 | 2,507 | 1,832 | 4,417 | 3,742 | ||
| Industrial Solutions | 709 | 602 | 1,497 | 1,227 | 2,939 | 2,669 | ||
| Process Technology | 690 | 545 | 1,344 | 1,072 | 2,578 | 2,306 | ||
| Group items | -5 | -7 | -12 | -12 | -24 | -24 | ||
| Addtech Group | 4,418 | 3,257 | 8,794 | 6,536 | 16,296 | 14,038 | ||
| EBITA and EBITA-margin | 3 months | 6 months | Rolling 12 months | |||||||||||
| 30 Sep 2022 | 30 Sep 2021 | 30 Sep 2022 | 30 Sep 2021 | 30 Sep 2022 | 31 Mar 2022 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 105 | 12.9 | 73 | 12.0 | 196 | 12.5 | 129 | 10.8 | 375 | 12.2 | 308 | 11.4 | ||
| Electrification | 126 | 13.2 | 83 | 13.6 | 240 | 12.7 | 156 | 12.8 | 402 | 12.2 | 318 | 12.1 | ||
| Energy | 159 | 12.6 | 112 | 12.5 | 315 | 12.6 | 228 | 12.4 | 554 | 12.5 | 467 | 12.5 | ||
| Industrial Solutions | 115 | 16.2 | 102 | 17.0 | 247 | 16.5 | 194 | 15.8 | 505 | 17.2 | 452 | 16.9 | ||
| Process Technology | 91 | 13.1 | 64 | 11.8 | 178 | 13.2 | 141 | 13.2 | 336 | 13.0 | 299 | 12.9 | ||
| Group items | -14 | -9 | -24 | -21 | -44 | -41 | ||||||||
| EBITA | 582 | 13.2 | 425 | 13.1 | 1,152 | 13.1 | 827 | 12.7 | 2,128 | 13.1 | 1,803 | 12.8 | ||
| Depr. of intangible non-current assets | -93 | -74 | -181 | -144 | -339 | -302 | ||||||||
| – of which acquisitions | -87 | -70 | -171 | -137 | -318 | -284 | ||||||||
| Operating profit | 489 | 11.1 | 351 | 10.8 | 971 | 11.0 | 683 | 10.4 | 1,789 | 11.0 | 1,501 | 10.7 | ||
DISAGGREGATION OF REVENUE
| Net sales by the customers geographical location | 3 months | ||||||
| 30 Sep 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 184 | 257 | 330 | 250 | 157 | - | 1,178 |
| Denmark | 159 | 81 | 284 | 8 | 116 | 1 | 649 |
| Finland | 141 | 103 | 95 | 124 | 95 | 0 | 558 |
| Norway | 48 | 87 | 220 | 29 | 107 | - | 491 |
| Other Europe | 240 | 376 | 257 | 167 | 145 | - | 1,185 |
| Other countries | 36 | 53 | 70 | 130 | 68 | - | 357 |
| Group items | 2 | 1 | 0 | 1 | 2 | -6 | - |
| Total | 810 | 958 | 1,256 | 709 | 690 | -5 | 4,418 |
| Net sales by the customers geographical location | 6 months | ||||||
| 30 Sep 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 357 | 507 | 658 | 529 | 305 | - | 2,356 |
| Denmark | 309 | 159 | 566 | 16 | 226 | 1 | 1,277 |
| Finland | 272 | 203 | 191 | 262 | 184 | 0 | 1,112 |
| Norway | 94 | 170 | 439 | 62 | 208 | - | 973 |
| Other Europe | 465 | 741 | 513 | 352 | 283 | - | 2,354 |
| Other countries | 71 | 104 | 139 | 275 | 133 | - | 722 |
| Group items | 3 | 3 | 1 | 1 | 5 | -13 | - |
| Total | 1,571 | 1,887 | 2,507 | 1,497 | 1,344 | -12 | 8,794 |
| Net sales by the customers geographical location | 3 months | ||||||
| 30 Sep 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 144 | 214 | 238 | 227 | 114 | 0 | 937 |
| Denmark | 128 | 67 | 200 | 10 | 94 | 1 | 500 |
| Finland | 110 | 88 | 63 | 125 | 87 | - | 473 |
| Norway | 51 | 64 | 185 | 46 | 88 | - | 434 |
| Other Europe | 145 | 138 | 139 | 115 | 114 | 0 | 651 |
| Other countries | 24 | 45 | 70 | 79 | 44 | 0 | 262 |
| Group items | 2 | 2 | 0 | 0 | 4 | -8 | - |
| Total | 604 | 618 | 895 | 602 | 545 | -7 | 3,257 |
| Net sales by the customers geographical location | 6 months | ||||||
| 30 Sep 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 286 | 423 | 487 | 462 | 224 | 0 | 1,882 |
| Denmark | 253 | 132 | 409 | 20 | 186 | 1 | 1,001 |
| Finland | 218 | 175 | 128 | 255 | 173 | - | 949 |
| Norway | 101 | 126 | 379 | 93 | 173 | - | 872 |
| Other Europe | 289 | 272 | 284 | 235 | 223 | 0 | 1,303 |
| Other countries | 48 | 89 | 144 | 161 | 87 | 0 | 529 |
| Group items | 2 | 3 | 1 | 1 | 6 | -13 | - |
| Total | 1,197 | 1,220 | 1,832 | 1,227 | 1,072 | -12 | 6,536 |
| Net sales per customers segment | 3 months | ||||||
| 30 Sep 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 49 | 148 | 14 | 258 | 44 | - | 513 |
| Mechanical industry | 235 | 83 | 74 | 72 | 105 | - | 569 |
| Data & telecommunication | 37 | 49 | 109 | 0 | 0 | - | 195 |
| Medical technology | 133 | 165 | 14 | 4 | 49 | - | 365 |
| Electronics | 60 | 186 | 59 | 3 | 7 | 1 | 316 |
| Energy | 58 | 141 | 589 | 5 | 88 | - | 881 |
| Forest & Process | 85 | 11 | 37 | 221 | 220 | - | 574 |
| Building & installation | 24 | 55 | 231 | 18 | 12 | - | 340 |
| Transportation | 33 | 17 | 103 | 54 | 115 | - | 322 |
| Other | 94 | 102 | 26 | 73 | 48 | 0 | 343 |
| Group items | 2 | 1 | 0 | 1 | 2 | -6 | - |
| Total | 810 | 958 | 1,256 | 709 | 690 | -5 | 4,418 |
| Net sales per customers segment | 6 months | ||||||
| 30 Sep 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 95 | 290 | 27 | 544 | 85 | - | 1,041 |
| Mechanical industry | 454 | 162 | 148 | 152 | 205 | - | 1,121 |
| Data & telecommunication | 72 | 97 | 216 | 1 | 0 | - | 386 |
| Medical technology | 260 | 324 | 28 | 9 | 95 | - | 716 |
| Electronics | 117 | 367 | 118 | 6 | 14 | 1 | 623 |
| Energy | 112 | 278 | 1,177 | 11 | 172 | - | 1,750 |
| Forest & Process | 165 | 23 | 73 | 467 | 429 | - | 1,157 |
| Building & installation | 47 | 108 | 462 | 38 | 23 | - | 678 |
| Transportation | 64 | 34 | 205 | 113 | 224 | - | 640 |
| Other | 182 | 201 | 52 | 155 | 92 | 0 | 682 |
| Group items | 3 | 3 | 1 | 1 | 5 | -13 | - |
| Total | 1,571 | 1,887 | 2,507 | 1,497 | 1,344 | -12 | 8,794 |
| Net sales per customers segment | 3 months | ||||||
| 30 Sep 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 26 | 78 | 12 | 203 | 25 | 0 | 344 |
| Mechanical industry | 137 | 67 | 65 | 71 | 94 | - | 434 |
| Data & telecommunication | 48 | 47 | 82 | 0 | 0 | - | 177 |
| Medical technology | 138 | 71 | 11 | 4 | 33 | - | 257 |
| Electronics | 23 | 126 | 43 | 2 | 6 | 0 | 200 |
| Energy | 25 | 92 | 402 | 13 | 78 | 0 | 610 |
| Forest & Process | 80 | 3 | 19 | 199 | 154 | - | 455 |
| Building & installation | 24 | 42 | 166 | 21 | 16 | - | 269 |
| Transportation | 34 | 11 | 52 | 50 | 114 | - | 261 |
| Other | 67 | 79 | 43 | 39 | 21 | 1 | 250 |
| Group items | 2 | 2 | 0 | 0 | 4 | -8 | - |
| Total | 604 | 618 | 895 | 602 | 545 | -7 | 3,257 |
| Net sales per customers segment | 6 months | ||||||
| 30 Sep 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 52 | 155 | 25 | 414 | 49 | 0 | 695 |
| Mechanical industry | 272 | 132 | 133 | 145 | 185 | - | 867 |
| Data & telecommunication | 95 | 93 | 167 | 0 | 0 | - | 355 |
| Medical technology | 274 | 140 | 21 | 8 | 66 | - | 509 |
| Electronics | 46 | 250 | 88 | 4 | 13 | 0 | 401 |
| Energy | 50 | 181 | 823 | 25 | 153 | 0 | 1,232 |
| Forest & Process | 158 | 6 | 39 | 406 | 302 | - | 911 |
| Building & installation | 49 | 82 | 340 | 44 | 32 | - | 547 |
| Transportation | 66 | 21 | 107 | 101 | 225 | - | 520 |
| Other | 133 | 157 | 88 | 79 | 41 | 1 | 499 |
| Group items | 2 | 3 | 1 | 1 | 6 | -13 | - |
| Total | 1,197 | 1,220 | 1,832 | 1,227 | 1,072 | -12 | 6,536 |