BUSINESS AREA
| Net sales by business area | 2024/2025 | 2023/2024 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 920 | 837 | 910 | 957 | 868 | 862 | 897 | |
| Electrification | 1,072 | 1,069 | 1,119 | 1,040 | 1,007 | 1,029 | 1,024 | |
| Energy | 1,599 | 1,452 | 1,459 | 1,276 | 1,306 | 1,297 | 1,428 | |
| Industrial Solutions | 968 | 847 | 968 | 930 | 906 | 835 | 923 | |
| Process Technology | 930 | 929 | 987 | 899 | 878 | 863 | 824 | |
| Group items | -8 | -7 | -5 | -11 | -5 | -7 | -7 | |
| Addtech Group | 5,481 | 5,127 | 5,438 | 5,091 | 4,960 | 4,879 | 5,089 | |
| EBITA by business area | 2024/2025 | 2023/2024 | ||||||
| Quarterly data, SEKm | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 105 | 100 | 117 | 132 | 104 | 114 | 109 | |
| Electrification | 129 | 141 | 150 | 135 | 112 | 137 | 130 | |
| Energy | 245 | 214 | 212 | 142 | 171 | 172 | 198 | |
| Industrial Solutions | 195 | 179 | 216 | 215 | 188 | 194 | 157 | |
| Process Technology | 122 | 135 | 143 | 143 | 119 | 124 | 112 | |
| Group items | -6 | -5 | -7 | -4 | -20 | -14 | -10 | |
| EBITA | 790 | 764 | 831 | 763 | 674 | 727 | 696 | |
| Depr. of intangible non-current assets | -129 | -124 | -118 | -114 | -110 | -109 | -101 | |
| – of which acquisitions | -121 | -116 | -111 | -107 | -104 | -101 | -96 | |
| Operating profit | 661 | 640 | 713 | 649 | 564 | 618 | 595 | |
| Net sales | 3 months | 9 months | Rolling 12 months | |||||
| SEKm | 31 Dec 2024 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2023 | 31 Dec 2024 | 31 Mar 2024 | ||
| Automation | 920 | 868 | 2,667 | 2,627 | 3,624 | 3,584 | ||
| Electrification | 1,072 | 1,007 | 3,260 | 3,060 | 4,300 | 4,100 | ||
| Energy | 1,599 | 1,306 | 4,510 | 4,031 | 5,786 | 5,307 | ||
| Industrial Solutions | 968 | 906 | 2,783 | 2,664 | 3,713 | 3,594 | ||
| Process Technology | 930 | 878 | 2,846 | 2,565 | 3,745 | 3,464 | ||
| Group items | -8 | -5 | -20 | -19 | -31 | -30 | ||
| Addtech Group | 5,481 | 4,960 | 16,046 | 14,928 | 21,137 | 20,019 | ||
| EBITA and EBITA-margin | 3 months | 9 months | Rolling 12 months | |||||||||||
| 31 Dec 2024 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2023 | 31 Dec 2024 | 31 Mar 2024 | |||||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | SEKm | % | |||
| Automation | 105 | 11.3 | 104 | 11.9 | 322 | 12.1 | 327 | 12.4 | 454 | 12.5 | 459 | 12.8 | ||
| Electrification | 129 | 12.0 | 112 | 11.2 | 420 | 12.9 | 379 | 12.4 | 555 | 12.9 | 514 | 12.5 | ||
| Energy | 245 | 15.3 | 171 | 13.1 | 671 | 14.9 | 541 | 13.4 | 813 | 14.0 | 683 | 12.9 | ||
| Industrial Solutions | 195 | 20.2 | 188 | 20.6 | 590 | 21.2 | 539 | 20.2 | 805 | 21.7 | 754 | 21.0 | ||
| Process Technology | 122 | 13.2 | 119 | 13.5 | 400 | 14.1 | 355 | 13.8 | 543 | 14.5 | 498 | 14.4 | ||
| Group items | -6 | -20 | -18 | -44 | -22 | -48 | ||||||||
| EBITA | 790 | 14.4 | 674 | 13.6 | 2,385 | 14.9 | 2,097 | 14.0 | 3,148 | 14.9 | 2,860 | 14.3 | ||
| Depr. of intangible non-current assets | -129 | -110 | -371 | -320 | -485 | -434 | ||||||||
| – of which acquisitions | -121 | -104 | -348 | -301 | -455 | -408 | ||||||||
| Operating profit | 661 | 12.1 | 564 | 11.4 | 2,014 | 12.6 | 1,777 | 11.9 | 2,663 | 12.6 | 2,426 | 12.1 | ||
DISAGGREGATION OF REVENUE
|
Net sales by the customer's geographical location | 3 months | ||||||
| 31 Dec 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 249 | 304 | 394 | 323 | 145 | - | 1,415 |
| Denmark | 168 | 79 | 268 | 9 | 172 | - | 696 |
| Finland | 135 | 104 | 137 | 148 | 83 | 0 | 607 |
| Norway | 66 | 80 | 266 | 84 | 147 | - | 643 |
| Other Europe | 269 | 441 | 433 | 239 | 270 | - | 1,652 |
| Other countries | 31 | 63 | 100 | 164 | 110 | - | 468 |
| Group items | 2 | 1 | 1 | 1 | 3 | -8 | - |
| Total | 920 | 1,072 | 1,599 | 968 | 930 | -8 | 5,481 |
|
Net sales by the customer's geographical location | 9 months | ||||||
| 31 Dec 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 723 | 923 | 1,111 | 929 | 445 | - | 4,131 |
| Denmark | 487 | 240 | 756 | 27 | 526 | - | 2,036 |
| Finland | 393 | 317 | 387 | 426 | 254 | 0 | 1,777 |
| Norway | 190 | 244 | 750 | 240 | 449 | - | 1,873 |
| Other Europe | 779 | 1,341 | 1,221 | 686 | 828 | - | 4,855 |
| Other countries | 90 | 192 | 283 | 472 | 337 | - | 1,374 |
| Group items | 5 | 3 | 2 | 3 | 7 | -20 | - |
| Total | 2,667 | 3,260 | 4,510 | 2,783 | 2,846 | -20 | 16,046 |
|
Net sales by the customer's geographical location | 3 months | ||||||
| 31 Dec 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 209 | 256 | 315 | 267 | 178 | - | 1,225 |
| Denmark | 166 | 65 | 222 | 8 | 140 | 0 | 601 |
| Finland | 153 | 110 | 89 | 193 | 88 | - | 633 |
| Norway | 56 | 80 | 254 | 61 | 121 | - | 572 |
| Other Europe | 256 | 443 | 352 | 233 | 263 | - | 1,547 |
| Other countries | 27 | 53 | 74 | 142 | 86 | - | 382 |
| Group items | 1 | 0 | 0 | 2 | 2 | -5 | - |
| Total | 868 | 1,007 | 1,306 | 906 | 878 | -5 | 4,960 |
|
Net sales by the customer's geographical location | 9 months | ||||||
| 31 Dec 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 632 | 778 | 971 | 784 | 519 | - | 3,684 |
| Denmark | 501 | 197 | 686 | 25 | 408 | 0 | 1,817 |
| Finland | 465 | 332 | 274 | 567 | 258 | - | 1,896 |
| Norway | 171 | 244 | 784 | 180 | 354 | - | 1,733 |
| Other Europe | 774 | 1,346 | 1,087 | 686 | 769 | - | 4,662 |
| Other countries | 81 | 160 | 228 | 418 | 249 | - | 1,136 |
| Group items | 3 | 3 | 1 | 4 | 8 | -19 | - |
| Total | 2,627 | 3,060 | 4,031 | 2,664 | 2,565 | -19 | 14,928 |
| Net sales per customer's segment | 3 months | ||||||
| 31 Dec 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 50 | 62 | 264 | 44 | 26 | - | 446 |
| Data & Telecommunications | 39 | 45 | 157 | 1 | 1 | - | 243 |
| Electronics | 47 | 252 | 63 | 3 | 4 | - | 369 |
| Energy | 59 | 141 | 758 | 10 | 165 | - | 1,133 |
| Vehicles | 56 | 155 | 20 | 306 | 35 | - | 572 |
| Medical technology | 117 | 147 | 7 | 2 | 77 | - | 350 |
| Mechanical industry | 248 | 96 | 108 | 129 | 81 | - | 662 |
| Forestry & Process | 109 | 29 | 33 | 302 | 375 | - | 848 |
| Transport | 35 | 20 | 95 | 82 | 135 | - | 367 |
| Other | 158 | 124 | 93 | 88 | 28 | 0 | 491 |
| Group items | 2 | 1 | 1 | 1 | 3 | -8 | - |
| Total | 920 | 1,072 | 1,599 | 968 | 930 | -8 | 5,481 |
| Net sales per customer's segment | 9 months | ||||||
| 31 Dec 2024 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 143 | 189 | 744 | 127 | 79 | - | 1,282 |
| Data & Telecommunications | 114 | 135 | 445 | 2 | 2 | - | 698 |
| Electronics | 137 | 767 | 177 | 9 | 13 | - | 1,103 |
| Energy | 170 | 429 | 2,139 | 30 | 507 | - | 3,275 |
| Vehicles | 163 | 472 | 55 | 880 | 107 | - | 1,677 |
| Medical technology | 340 | 446 | 20 | 6 | 235 | - | 1,047 |
| Mechanical industry | 719 | 292 | 304 | 371 | 248 | - | 1,934 |
| Forestry & Process | 315 | 89 | 94 | 866 | 1,149 | - | 2,513 |
| Transport | 102 | 61 | 269 | 235 | 414 | - | 1,081 |
| Other | 459 | 377 | 261 | 254 | 85 | 0 | 1,436 |
| Group items | 5 | 3 | 2 | 3 | 7 | -20 | - |
| Total | 2,667 | 3,260 | 4,510 | 2,783 | 2,846 | -20 | 16,046 |
| Net sales per customer's segment | 3 months | ||||||
| 31 Dec 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 41 | 68 | 254 | 25 | 24 | - | 412 |
| Data & Telecommunications | 40 | 41 | 91 | 0 | 1 | - | 173 |
| Electronics | 60 | 254 | 54 | 2 | 5 | 0 | 375 |
| Energy | 43 | 151 | 606 | 8 | 149 | - | 957 |
| Vehicles | 57 | 163 | 14 | 321 | 48 | - | 603 |
| Medical technology | 146 | 115 | 7 | 5 | 52 | - | 325 |
| Mechanical industry | 227 | 87 | 74 | 91 | 113 | - | 592 |
| Forestry & Process | 100 | 19 | 23 | 299 | 310 | - | 751 |
| Transport | 37 | 19 | 132 | 56 | 143 | - | 387 |
| Other | 116 | 90 | 51 | 97 | 31 | - | 385 |
| Group items | 1 | 0 | 0 | 2 | 2 | -5 | - |
| Total | 868 | 1,007 | 1,306 | 906 | 878 | -5 | 4,960 |
| Net sales per customer's segment | 9 months | ||||||
| 31 Dec 2023 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Building & Installation | 122 | 207 | 782 | 75 | 71 | - | 1,257 |
| Data & Telecommunications | 120 | 123 | 282 | 1 | 3 | - | 529 |
| Electronics | 181 | 772 | 167 | 8 | 13 | 0 | 1,141 |
| Energy | 130 | 458 | 1,871 | 22 | 436 | - | 2,917 |
| Vehicles | 174 | 495 | 42 | 943 | 141 | - | 1,795 |
| Medical technology | 443 | 350 | 22 | 14 | 153 | - | 982 |
| Mechanical industry | 687 | 264 | 229 | 269 | 330 | - | 1,779 |
| Forestry & Process | 303 | 59 | 71 | 880 | 904 | - | 2,217 |
| Transport | 112 | 57 | 407 | 164 | 416 | - | 1,156 |
| Other | 352 | 272 | 157 | 284 | 90 | - | 1,155 |
| Group items | 3 | 3 | 1 | 4 | 8 | -19 | - |
| Total | 2,627 | 3,060 | 4,031 | 2,664 | 2,565 | -19 | 14,928 |