| Net sales by business area | 2020/2021 | 2019/2020 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 583 | 694 | 588 | 552 | 591 | |
| Components | 496 | 578 | 489 | 511 | 504 | |
| Energy | 683 | 604 | 596 | 593 | 619 | |
| Industrial Process | 669 | 732 | 800 | 865 | 807 | |
| Power Solutions | 381 | 434 | 377 | 402 | 417 | |
| Group items | -7 | -4 | -4 | -6 | -4 | |
| Addtech Group | 2,805 | 3,038 | 2,846 | 2,917 | 2,934 | |
| EBITA by business area | 2020/2021 | 2019/2020 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 50 | 99 | 51 | 57 | 60 | |
| Components | 50 | 65 | 41 | 58 | 54 | |
| Energy | 81 | 78 | 62 | 75 | 67 | |
| Industrial Process | 73 | 113 | 95 | 134 | 103 | |
| Power Solutions | 50 | 68 | 36 | 62 | 65 | |
| Parent Company and Group items | 2 | -16 | -49 | -6 | -8 | |
| EBITA | 306 | 407 | 236 | 380 | 341 | |
| Depr. of intangible non-current assets | -63 | -55 | -48 | -51 | -49 | |
| – of which acquisitions | -60 | -49 | -47 | -49 | -47 | |
| Operating profit | 243 | 352 | 188 | 329 | 292 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 30 Jun 2020 | 30 Jun 2019 | 30 Jun 2020 | 31 Mar 2020 | |
| Automation | 583 | 591 | 2,417 | 2,425 | |
| Components | 496 | 504 | 2,074 | 2,082 | |
| Energy | 683 | 619 | 2,476 | 2,412 | |
| Industrial Process | 669 | 807 | 3,066 | 3,204 | |
| Power Solutions | 381 | 417 | 1,594 | 1,630 | |
| Group items | -7 | -4 | -21 | -18 | |
| Addtech Group | 2,805 | 2,934 | 11,606 | 11,735 | |
| EBITA and EBITA margin | 3 months | Rolling 12 months | |||||||
| 30 Jun 2020 | 30 Jun 2019 | 30 Jun 2020 | 31 Mar 2020 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 50 | 8.5 | 60 | 10.2 | 257 | 10.6 | 267 | 11.0 | |
| Components | 50 | 10.2 | 54 | 10.7 | 214 | 10.3 | 218 | 10.5 | |
| Energy | 81 | 11.9 | 67 | 10.9 | 296 | 12.0 | 282 | 11.7 | |
| Industrial Process | 73 | 10.9 | 103 | 12.8 | 415 | 13.5 | 445 | 13.9 | |
| Power Solutions | 50 | 13.1 | 65 | 15.7 | 216 | 13.6 | 231 | 14.2 | |
| Group items | 2 | -8 | -69 | -79 | |||||
| EBITA | 306 | 10.9 | 341 | 11.6 | 1,329 | 11.5 | 1,364 | 11.6 | |
| Depr. of intangible non-current assets | -63 | -49 | -217 | -203 | |||||
| – of which acquisitions | -60 | -47 | -205 | -192 | |||||
| Operating profit | 243 | 8.7 | 292 | 10.0 | 1,112 | 9.6 | 1,161 | 9.9 | |
DISAGGREGATION OF REVENUE
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 30 Jun 2020 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 158 | 201 | 237 | 232 | 238 | -4 | 1,062 |
| Denmark | 141 | 130 | 147 | 119 | 23 | -3 | 557 |
| Finland | 93 | 106 | 63 | 140 | 29 | 0 | 431 |
| Norway | 63 | 48 | 169 | 100 | 26 | 0 | 406 |
| Europe | 121 | 5 | 56 | 44 | 50 | - | 276 |
| Other countries | 7 | 6 | 11 | 34 | 15 | 0 | 73 |
| Total | 583 | 496 | 683 | 669 | 381 | -7 | 2,805 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 30 Jun 2019 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 172 | 216 | 193 | 211 | 265 | -1 | 1,056 |
| Denmark | 127 | 139 | 145 | 167 | 23 | -3 | 598 |
| Finland | 100 | 96 | 48 | 146 | 28 | 0 | 418 |
| Norway | 57 | 51 | 160 | 165 | 27 | 0 | 460 |
| Europe | 133 | 2 | 72 | 62 | 49 | 0 | 318 |
| Other countries | 2 | 0 | 1 | 56 | 25 | 0 | 84 |
| Total | 591 | 504 | 619 | 807 | 417 | -4 | 2,934 |