Net sales by business area | 2019/2020 | 2018/2019 | |||||
Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
Automation | 552 | 591 | 549 | 481 | 444 | 472 | |
Components | 511 | 504 | 553 | 482 | 451 | 474 | |
Energy | 593 | 619 | 644 | 607 | 571 | 535 | |
Industrial Process | 865 | 807 | 707 | 603 | 497 | 498 | |
Power Solutions | 402 | 417 | 414 | 384 | 380 | 419 | |
Group items | -6 | -4 | -3 | -6 | -5 | -3 | |
Addtech Group | 2,917 | 2,934 | 2,864 | 2,551 | 2,338 | 2,395 |
EBITA by business area | 2019/2020 | 2018/2019 | |||||
Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
Automation | 57 | 60 | 52 | 48 | 45 | 49 | |
Components | 58 | 54 | 64 | 45 | 53 | 58 | |
Energy | 75 | 67 | 70 | 54 | 64 | 56 | |
Industrial Process | 134 | 103 | 71 | 48 | 50 | 50 | |
Power Solutions | 62 | 65 | 54 | 56 | 56 | 57 | |
Group items | -6 | -8 | -2 | -5 | 2 | -10 | |
EBITA | 380 | 341 | 309 | 246 | 270 | 260 | |
Depr. of intangible non-current assets | -51 | -49 | -49 | -43 | -44 | -39 | |
– of which acquisitions | -49 | -47 | -47 | -42 | -42 | -38 | |
Operating profit | 329 | 292 | 260 | 203 | 226 | 221 |
Net sales | 3 months | 6 months | Rolling 12 months | |||||||||||
SEKm | 30 Sep 2019 | 30 Sep 2018 | 30 Sep 2019 | 30 Sep 2018 | 30 Sep 2019 | 31 Mar 2019 | ||||||||
Automation | 552 | 444 | 1,143 | 916 | 2,173 | 1,946 | ||||||||
Components | 511 | 451 | 1,015 | 925 | 2,050 | 1,960 | ||||||||
Energy | 593 | 571 | 1,212 | 1,106 | 2,463 | 2,357 | ||||||||
Industrial Process | 865 | 497 | 1,672 | 995 | 2,982 | 2,305 | ||||||||
Power Solutions | 402 | 380 | 819 | 799 | 1,617 | 1,597 | ||||||||
Group items | -6 | -5 | -10 | -8 | -19 | -17 | ||||||||
Addtech Group | 2,917 | 2,338 | 5,851 | 4,733 | 11,266 | 10,148 |
EBITA and EBITA-margin | 3 months | 6 months | Rolling 12 months | |||||||||||
30 Sep 2019 | 30 Sep 2018 | 30 Sep 2019 | 30 Sep 2018 | 30 Sep 2019 | 31 Mar 2019 | |||||||||
SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
Automation | 57 | 10.3 | 45 | 10.2 | 117 | 10.2 | 94 | 10.3 | 216 | 10.0 | 194 | 10.0 | ||
Components | 58 | 11.4 | 53 | 11.7 | 112 | 11.0 | 111 | 12.0 | 221 | 10.7 | 220 | 11.2 | ||
Energy | 75 | 12.6 | 64 | 11.2 | 142 | 11.7 | 120 | 10.8 | 266 | 10.8 | 244 | 10.4 | ||
Industrial Process | 134 | 15.4 | 50 | 10.2 | 237 | 14.2 | 100 | 10.1 | 355 | 11.9 | 219 | 9.5 | ||
Power Solutions | 62 | 15.3 | 56 | 14.7 | 127 | 15.5 | 113 | 14.2 | 237 | 14.6 | 223 | 14.0 | ||
Group items | -6 | 2 | -14 | -8 | -21 | -15 | ||||||||
EBITA | 380 | 13.0 | 270 | 11.5 | 721 | 12.3 | 530 | 11.2 | 1,274 | 11.3 | 1,085 | 10.7 | ||
Depr. of intangible non-current assets | -51 | -44 | -100 | -83 | -192 | -175 | ||||||||
– of which acquisitions | -49 | -42 | -96 | -80 | -185 | -169 | ||||||||
Operating profit | 329 | 11.2 | 226 | 9.7 | 621 | 10.6 | 447 | 9.5 | 1,082 | 9.6 | 910 | 9.0 |
Net sales by the subsidiaries geographical location | 3 months | ||||||
30 Sep 2019 | |||||||
SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
Sweden | 148 | 194 | 205 | 196 | 242 | -2 | 983 |
Denmark | 142 | 133 | 139 | 146 | 25 | -2 | 583 |
Finland | 64 | 126 | 46 | 186 | 30 | -1 | 451 |
Norway | 61 | 56 | 133 | 199 | 25 | -1 | 473 |
Europe | 135 | 2 | 70 | 67 | 55 | 0 | 329 |
Other countries | 2 | 0 | 0 | 71 | 25 | 0 | 98 |
Total | 552 | 511 | 593 | 865 | 402 | -6 | 2,917 |
Net sales by the subsidiaries geographical location | 6 months | ||||||
30 Sep 2019 | |||||||
SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
Sweden | 320 | 410 | 398 | 407 | 507 | -3 | 2,039 |
Denmark | 269 | 272 | 284 | 313 | 48 | -5 | 1,181 |
Finland | 164 | 222 | 94 | 332 | 58 | -1 | 869 |
Norway | 118 | 107 | 293 | 364 | 52 | -1 | 933 |
Europe | 268 | 4 | 142 | 129 | 104 | - | 647 |
Other countries | 4 | 0 | 1 | 127 | 50 | 0 | 182 |
Total | 1,143 | 1,015 | 1,212 | 1,672 | 819 | -10 | 5,851 |
Net sales by the subsidiaries geographical location | 3 months | ||||||
30 sep 2018 | |||||||
SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
Sweden | 143 | 193 | 197 | 171 | 248 | -2 | 950 |
Denmark | 110 | 124 | 116 | 112 | 20 | -3 | 479 |
Finland | 88 | 81 | 35 | 66 | 24 | 0 | 294 |
Norway | 56 | 49 | 143 | 63 | 21 | 0 | 332 |
Europe | 46 | 4 | 80 | 61 | 47 | - | 238 |
Other countries | 1 | 0 | 0 | 24 | 20 | 0 | 45 |
Total | 444 | 451 | 571 | 497 | 380 | -5 | 2,338 |
Net sales by the subsidiaries geographical location | 6 months | ||||||
30 Sep 2018 | |||||||
SEKm | Automation | Components | Energy | Industrial Process | Power Solutions | Group items | Addtech Group |
Sweden | 293 | 402 | 370 | 342 | 538 | -3 | 1,942 |
Denmark | 233 | 257 | 210 | 245 | 28 | -5 | 968 |
Finland | 183 | 161 | 75 | 125 | 52 | 0 | 596 |
Norway | 113 | 99 | 307 | 124 | 47 | 0 | 690 |
Europe | 91 | 6 | 144 | 120 | 94 | - | 455 |
Other countries | 3 | 0 | 0 | 39 | 40 | 0 | 82 |
Total | 916 | 925 | 1,106 | 995 | 799 | -8 | 4,733 |