| Net sales by business area | 2019/2020 | 2018/2019 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 588 | 552 | 591 | 549 | 481 | 444 | 472 | |
| Components | 489 | 511 | 504 | 553 | 482 | 451 | 474 | |
| Energy | 596 | 593 | 619 | 644 | 607 | 571 | 535 | |
| Industrial Process | 800 | 865 | 807 | 707 | 603 | 497 | 498 | |
| Power Solutions | 377 | 402 | 417 | 414 | 384 | 380 | 419 | |
| Group items | -4 | -6 | -4 | -3 | -6 | -5 | -3 | |
| Addtech Group | 2,846 | 2,917 | 2,934 | 2,864 | 2,551 | 2,338 | 2,395 | |
| EBITA by business area | 2019/2020 | 2018/2019 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 51 | 57 | 60 | 52 | 48 | 45 | 49 | |
| Components | 41 | 58 | 54 | 64 | 45 | 53 | 58 | |
| Energy | 62 | 75 | 67 | 70 | 54 | 64 | 56 | |
| Industrial Process | 95 | 134 | 103 | 71 | 48 | 50 | 50 | |
| Power Solutions | 36 | 62 | 65 | 54 | 56 | 56 | 57 | |
| Group items | -49 | -6 | -8 | -2 | -5 | 2 | -10 | |
| EBITA | 236 | 380 | 341 | 309 | 246 | 270 | 260 | |
| Depr. of intangible non-current assets | -48 | -51 | -49 | -49 | -43 | -44 | -39 | |
| – of which acquisitions | -47 | -49 | -47 | -47 | -42 | -42 | -38 | |
| Operating profit | 188 | 329 | 292 | 260 | 203 | 226 | 221 | |
| Net sales | 3 months | 9 months | Rolling 12 months | |||||||||||
| SEKm | 31 Dec 2019 | 31 Dec 2018 | 31 Dec 2019 | 31 Dec 2018 | 31 Dec 2019 | 31 Mar 2019 | ||||||||
| Automation | 588 | 481 | 1,731 | 1,397 | 2,280 | 1,946 | ||||||||
| Components | 489 | 482 | 1,504 | 1,407 | 2,057 | 1,960 | ||||||||
| Energy | 596 | 607 | 1,808 | 1,713 | 2,452 | 2,357 | ||||||||
| Industrial Process | 800 | 603 | 2,472 | 1,598 | 3,179 | 2,305 | ||||||||
| Power Solutions | 377 | 384 | 1,196 | 1,183 | 1,610 | 1,597 | ||||||||
| Group items | -4 | -6 | -14 | -14 | -17 | -17 | ||||||||
| Addtech Group | 2,846 | 2,551 | 8,697 | 7,284 | 11,561 | 10,148 | ||||||||
| EBITA and EBITA-margin | 3 months | 9 months | Rolling 12 months | |||||||||||
| 31 Dec 2019 | 31 Dec 2018 | 31 Dec 2019 | 31 Dec 2018 | 31 Dec 2019 | 31 Mar 2019 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 51 | 8.7 | 48 | 10.0 | 168 | 9.7 | 142 | 10.2 | 219 | 9.6 | 194 | 10.0 | ||
| Components | 41 | 8.3 | 45 | 9.4 | 153 | 10.2 | 156 | 11.1 | 216 | 10.5 | 220 | 11.2 | ||
| Energy | 62 | 10.3 | 54 | 8.9 | 204 | 11.3 | 174 | 10.1 | 273 | 11.1 | 244 | 10.4 | ||
| Industrial Process | 95 | 11.9 | 48 | 7.9 | 332 | 13.4 | 148 | 9.3 | 402 | 12.6 | 219 | 9.5 | ||
| Power Solutions | 36 | 9.7 | 56 | 14.7 | 163 | 13.6 | 169 | 14.3 | 217 | 13.5 | 223 | 14.0 | ||
| Group items | -49 | -5 | -63 | -13 | -65 | -15 | ||||||||
| EBITA | 236 | 8.3 | 246 | 9.7 | 957 | 11.0 | 776 | 10.7 | 1,262 | 10.9 | 1,085 | 10.7 | ||
| Depr. of intangible non -current assets | -48 | -43 | -148 | -126 | -197 | -175 | ||||||||
| – of which acquisitions | -47 | -42 | -143 | -122 | -190 | -169 | ||||||||
| Operating profit | 188 | 6.6 | 203 | 7.9 | 809 | 9.3 | 650 | 8.9 | 1,065 | 9.2 | 910 | 9.0 | ||
DISAGGREGATION OF REVENUE
|
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 |
|
Net sales by the subsidiaries geographical location | 3 months | ||||||
| 31 Dec 2018 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 175 | 213 | 208 | 187 | 248 | -2 | 1,029 |
| Denmark | 116 | 132 | 125 | 134 | 21 | -2 | 526 |
| Finland | 92 | 86 | 44 | 92 | 28 | 0 | 342 |
| Norway | 49 | 49 | 158 | 97 | 27 | -1 | 379 |
| Europe | 47 | 2 | 72 | 65 | 39 | - | 225 |
| Other countries | 2 | - | - | 28 | 21 | -1 | 50 |
| Total | 481 | 482 | 607 | 603 | 384 | -6 | 2,551 |
|
Net sales by the subsidiaries geographical location | 9 months | ||||||
| 31 Dec 2018 | |||||||
| SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
| Sweden | 468 | 616 | 578 | 529 | 786 | -6 | 2,971 |
| Denmark | 349 | 388 | 335 | 379 | 49 | -6 | 1,494 |
| Finland | 275 | 247 | 119 | 217 | 80 | 0 | 938 |
| Norway | 162 | 148 | 465 | 221 | 74 | -1 | 1,069 |
| Europe | 138 | 8 | 216 | 185 | 133 | - | 680 |
| Other countries | 5 | - | - | 67 | 61 | -1 | 132 |
| Total | 1,397 | 1,407 | 1,713 | 1,598 | 1,183 | -14 | 7,284 |