BUSINESS AREA
| Net sales by business area | 2024/2025 | 2023/2024 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 837 | 910 | 957 | 868 | 862 | 897 | |
| Electrification | 1,069 | 1,119 | 1,040 | 1,007 | 1,029 | 1,024 | |
| Energy | 1,452 | 1,459 | 1,276 | 1,306 | 1,297 | 1,428 | |
| Industrial Solutions | 847 | 968 | 930 | 906 | 835 | 923 | |
| Process Technology | 929 | 987 | 899 | 878 | 863 | 824 | |
| Group items | -7 | -5 | -11 | -5 | -7 | -7 | |
| Addtech Group | 5,127 | 5,438 | 5,091 | 4,960 | 4,879 | 5,089 | |
| EBITA by business area | 2024/2025 | 2023/2024 | |||||
| Quarterly data, SEKm | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 100 | 117 | 132 | 104 | 114 | 109 | |
| Electrification | 141 | 150 | 135 | 112 | 137 | 130 | |
| Energy | 214 | 212 | 142 | 171 | 172 | 198 | |
| Industrial Solutions | 179 | 216 | 215 | 188 | 194 | 157 | |
| Process Technology | 135 | 143 | 143 | 119 | 124 | 112 | |
| Group items | -5 | -7 | -4 | -20 | -14 | -10 | |
| EBITA | 764 | 831 | 763 | 674 | 727 | 696 | |
| Depr. of intangible non-current assets | -124 | -118 | -114 | -110 | -109 | -101 | |
| – of which acquisitions | -116 | -111 | -107 | -104 | -101 | -96 | |
| Operating profit | 640 | 713 | 649 | 564 | 618 | 595 | |
| Net sales | 3 months | 6 months | Rolling 12 months | |||||
| SEKm | 30 Sep 2024 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2023 | 30 Sep 2024 | 31 Mar 2024 | ||
| Automation | 837 | 862 | 1,747 | 1,759 | 3,572 | 3,584 | ||
| Electrification | 1,069 | 1,029 | 2,188 | 2,053 | 4,235 | 4,100 | ||
| Energy | 1,452 | 1,297 | 2,911 | 2,725 | 5,493 | 5,307 | ||
| Industrial Solutions | 847 | 835 | 1,815 | 1,758 | 3,651 | 3,594 | ||
| Process Technology | 929 | 863 | 1,916 | 1,687 | 3,693 | 3,464 | ||
| Group items | -7 | -7 | -12 | -14 | -28 | -30 | ||
| Addtech Group | 5,127 | 4,879 | 10,565 | 9,968 | 20,616 | 20,019 | ||
| EBITA and EBITA-margin | 3 months | 6 months | Rolling 12 months | |||||||||||
| 30 Sep 2024 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2023 | 30 Sep 2024 | 31 Mar 2024 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 100 | 12.0 | 114 | 13.2 | 217 | 12.4 | 223 | 12.7 | 453 | 12.7 | 459 | 12.8 | ||
| Electrification | 141 | 13.2 | 137 | 13.3 | 291 | 13.3 | 267 | 13.0 | 538 | 12.7 | 514 | 12.5 | ||
| Energy | 214 | 14.8 | 172 | 13.2 | 426 | 14.6 | 370 | 13.6 | 739 | 13.5 | 683 | 12.9 | ||
| Industrial Solutions | 179 | 21.1 | 194 | 23.3 | 395 | 21.8 | 351 | 20.0 | 798 | 21.8 | 754 | 21.0 | ||
| Process Technology | 135 | 14.5 | 124 | 14.4 | 278 | 14.5 | 236 | 14.0 | 540 | 14.6 | 498 | 14.4 | ||
| Group items | -5 | -14 | -12 | -24 | -36 | -48 | ||||||||
| EBITA | 764 | 14.9 | 727 | 14.9 | 1,595 | 15.1 | 1,423 | 14.3 | 3,032 | 14.7 | 2,860 | 14.3 | ||
| Depr. of intangible non-current assets | -124 | -109 | -242 | -210 | -466 | -434 | ||||||||
| – of which acquisitions | -116 | -101 | -227 | -197 | -438 | -408 | ||||||||
| Operating profit | 640 | 12.5 | 618 | 12.7 | 1,353 | 12.8 | 1,213 | 12.2 | 2,566 | 12.4 | 2,426 | 12.1 | ||
DISAGGREGATION OF REVENUE
|
Net sales by the customer's geographical location | 3 months | ||||||
| 30 Sep 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 227 | 302 | 358 | 283 | 145 | - | 1,315 |
| Denmark | 153 | 79 | 244 | 8 | 172 | - | 656 |
| Finland | 123 | 104 | 125 | 129 | 83 | 0 | 564 |
| Norway | 60 | 80 | 241 | 73 | 147 | - | 601 |
| Other Europe | 244 | 439 | 393 | 209 | 270 | - | 1,555 |
| Other countries | 28 | 63 | 91 | 144 | 110 | - | 436 |
| Group items | 2 | 2 | 0 | 1 | 2 | -7 | - |
| Total | 837 | 1,069 | 1,452 | 847 | 929 | -7 | 5,127 |
|
Net sales by the customer's geographical location | 6 months | ||||||
| 30 Sep 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 474 | 619 | 717 | 606 | 300 | - | 2,716 |
| Denmark | 319 | 161 | 488 | 18 | 354 | - | 1,340 |
| Finland | 257 | 213 | 250 | 278 | 171 | 0 | 1,169 |
| Norway | 125 | 164 | 484 | 157 | 302 | - | 1,232 |
| Other Europe | 510 | 900 | 788 | 447 | 558 | - | 3,203 |
| Other countries | 59 | 129 | 183 | 307 | 227 | - | 905 |
| Group items | 3 | 2 | 1 | 2 | 4 | -12 | - |
| Total | 1,747 | 2,188 | 2,911 | 1,815 | 1,916 | -12 | 10,565 |
|
Net sales by the customer's geographical location | 3 months | ||||||
| 30 Sep 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 207 | 262 | 312 | 245 | 175 | - | 1,201 |
| Denmark | 164 | 66 | 221 | 8 | 137 | 0 | 596 |
| Finland | 153 | 112 | 88 | 178 | 87 | - | 618 |
| Norway | 56 | 82 | 252 | 57 | 119 | - | 566 |
| Other Europe | 254 | 452 | 350 | 215 | 258 | - | 1,529 |
| Other countries | 27 | 54 | 73 | 131 | 84 | - | 369 |
| Group items | 1 | 1 | 1 | 1 | 3 | -7 | - |
| Total | 862 | 1,029 | 1,297 | 835 | 863 | -7 | 4,879 |
|
Net sales by the customer's geographical location | 6 months | ||||||
| 30 Sep 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 423 | 522 | 656 | 517 | 341 | - | 2,459 |
| Denmark | 336 | 132 | 464 | 17 | 268 | 0 | 1,217 |
| Finland | 311 | 223 | 185 | 375 | 170 | - | 1,264 |
| Norway | 114 | 164 | 530 | 119 | 232 | - | 1,159 |
| Other Europe | 518 | 902 | 735 | 452 | 506 | - | 3,113 |
| Other countries | 55 | 107 | 154 | 276 | 164 | - | 756 |
| Group items | 2 | 3 | 1 | 2 | 6 | -14 | - |
| Total | 1,759 | 2,053 | 2,725 | 1,758 | 1,687 | -14 | 9,968 |
| Net sales per customer's segment | 3 months | ||||||
| 30 Sep 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 45 | 62 | 239 | 39 | 25 | - | 410 |
| Data & Telecommunications | 36 | 44 | 143 | 1 | 1 | - | 225 |
| Electronics | 43 | 251 | 57 | 2 | 4 | - | 357 |
| Energy | 53 | 141 | 689 | 9 | 166 | - | 1,058 |
| Vehicles | 51 | 155 | 18 | 268 | 35 | - | 527 |
| Medical technology | 106 | 146 | 7 | 2 | 77 | - | 338 |
| Mechanical industry | 226 | 96 | 98 | 113 | 81 | - | 614 |
| Forestry & Process | 99 | 29 | 30 | 264 | 375 | - | 797 |
| Transport | 32 | 20 | 87 | 71 | 135 | - | 345 |
| Other | 144 | 123 | 84 | 77 | 28 | 0 | 456 |
| Group items | 2 | 2 | 0 | 1 | 2 | -7 | - |
| Total | 837 | 1,069 | 1,452 | 847 | 929 | -7 | 5,127 |
| Net sales per customer's segment | 6 months | ||||||
| 30 Sep 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 94 | 127 | 480 | 83 | 53 | - | 837 |
| Data & Telecommunications | 75 | 91 | 286 | 1 | 2 | - | 455 |
| Electronics | 90 | 515 | 114 | 6 | 8 | - | 733 |
| Energy | 111 | 288 | 1,381 | 20 | 342 | - | 2,142 |
| Vehicles | 107 | 317 | 36 | 573 | 72 | - | 1,105 |
| Medical technology | 222 | 299 | 13 | 4 | 158 | - | 696 |
| Mechanical industry | 471 | 196 | 196 | 242 | 167 | - | 1,272 |
| Forestry & Process | 206 | 59 | 61 | 565 | 774 | - | 1,665 |
| Transport | 67 | 41 | 174 | 153 | 279 | - | 714 |
| Other | 301 | 253 | 169 | 166 | 57 | 0 | 946 |
| Group items | 3 | 2 | 1 | 2 | 4 | -12 | - |
| Total | 1,747 | 2,188 | 2,911 | 1,815 | 1,916 | -12 | 10,565 |
| Net sales per customer's segment | 3 months | ||||||
| 30 Sep 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 40 | 70 | 251 | 24 | 24 | - | 409 |
| Data & Telecommunications | 40 | 42 | 91 | 0 | 1 | - | 174 |
| Electronics | 59 | 259 | 54 | 3 | 4 | 0 | 379 |
| Energy | 43 | 154 | 602 | 7 | 147 | - | 953 |
| Vehicles | 57 | 166 | 13 | 295 | 47 | - | 578 |
| Medical technology | 145 | 118 | 7 | 4 | 51 | - | 325 |
| Mechanical industry | 225 | 89 | 73 | 84 | 111 | - | 582 |
| Forestry & Process | 99 | 20 | 23 | 275 | 304 | - | 721 |
| Transport | 37 | 19 | 131 | 53 | 140 | - | 380 |
| Other | 116 | 91 | 51 | 89 | 31 | - | 378 |
| Group items | 1 | 1 | 1 | 1 | 3 | -7 | - |
| Total | 862 | 1,029 | 1,297 | 835 | 863 | -7 | 4,879 |
| Net sales per customer's segment | 6 months | ||||||
| 30 Sep 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 82 | 139 | 529 | 50 | 47 | - | 847 |
| Data & Telecommunications | 81 | 83 | 191 | 0 | 2 | - | 357 |
| Electronics | 121 | 517 | 113 | 5 | 9 | 0 | 765 |
| Energy | 87 | 307 | 1,265 | 15 | 286 | - | 1,960 |
| Vehicles | 116 | 332 | 28 | 623 | 93 | - | 1,192 |
| Medical technology | 296 | 235 | 15 | 9 | 100 | - | 655 |
| Mechanical industry | 460 | 177 | 154 | 177 | 217 | - | 1,185 |
| Forestry & Process | 203 | 39 | 48 | 580 | 594 | - | 1,464 |
| Transport | 75 | 38 | 275 | 109 | 274 | - | 771 |
| Other | 236 | 183 | 106 | 188 | 59 | - | 772 |
| Group items | 2 | 3 | 1 | 2 | 6 | -14 | - |
| Total | 1,759 | 2,053 | 2,725 | 1,758 | 1,687 | -14 | 9,968 |