BUSINESS AREA
Net sales by business area | 2024/2025 | 2023/2024 | |||||||
Quarterly data, SEKm | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
Automation | 930 | 920 | 837 | 910 | 957 | 868 | 862 | 897 | |
Electrification | 1,159 | 1,072 | 1,069 | 1,119 | 1,040 | 1,007 | 1,029 | 1,024 | |
Energy | 1,637 | 1,599 | 1,452 | 1,459 | 1,276 | 1,306 | 1,297 | 1,428 | |
Industrial Solutions | 1,042 | 968 | 847 | 968 | 930 | 906 | 835 | 923 | |
Process Technology | 991 | 930 | 929 | 987 | 899 | 878 | 863 | 824 | |
Group items | -9 | -8 | -7 | -5 | -11 | -5 | -7 | -7 | |
Addtech Group | 5,750 | 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 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
Automation | 106 | 105 | 100 | 117 | 132 | 104 | 114 | 109 | |
Electrification | 157 | 129 | 141 | 150 | 135 | 112 | 137 | 130 | |
Energy | 264 | 245 | 214 | 212 | 142 | 171 | 172 | 198 | |
Industrial Solutions | 208 | 195 | 179 | 216 | 215 | 188 | 194 | 157 | |
Process Technology | 155 | 122 | 135 | 143 | 143 | 119 | 124 | 112 | |
Group items | -10 | -6 | -5 | -7 | -4 | -20 | -14 | -10 | |
EBITA | 880 | 790 | 764 | 831 | 763 | 674 | 727 | 696 | |
Depr. of intangible non-current assets | -137 | -129 | -124 | -118 | -114 | -110 | -109 | -101 | |
– of which acquisitions | -127 | -121 | -116 | -111 | -107 | -104 | -101 | -96 | |
Operating profit | 743 | 661 | 640 | 713 | 649 | 564 | 618 | 595 |
Net sales | 3 months | Rolling 12 months | |||
SEKm | 31 Mar 2025 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2024 | |
Automation | 930 | 957 | 3,597 | 3,584 | |
Electrification | 1,159 | 1,040 | 4,419 | 4,100 | |
Energy | 1,637 | 1,276 | 6,147 | 5,307 | |
Industrial Solutions | 1,042 | 930 | 3,825 | 3,594 | |
Process Technology | 991 | 899 | 3,837 | 3,464 | |
Group items | -9 | -11 | -29 | -30 | |
Addtech Group | 5,750 | 5,091 | 21,796 | 20,019 |
EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
31 Mar 2025 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2024 | ||||||
SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
Automation | 106 | 11.4 | 132 | 13.9 | 428 | 11.9 | 459 | 12.8 | |
Electrification | 157 | 13.5 | 135 | 13.0 | 577 | 13.1 | 514 | 12.5 | |
Energy | 264 | 16.1 | 142 | 11.1 | 935 | 15.2 | 683 | 12.9 | |
Industrial Solutions | 208 | 20.0 | 215 | 23.1 | 798 | 20.9 | 754 | 21.0 | |
Process Technology | 155 | 15.7 | 143 | 15.9 | 555 | 14.5 | 498 | 14.4 | |
Group items | -10 | -4 | -28 | -48 | |||||
EBITA | 880 | 15.3 | 763 | 15.0 | 3,265 | 15.0 | 2,860 | 14.3 | |
Depr. of intangible non-current assets | -137 | -114 | -508 | -434 | |||||
– of which acquisitions | -127 | -107 | -475 | -408 | |||||
Operating profit | 743 | 12.9 | 649 | 12.7 | 2,757 | 12.6 | 2,426 | 12.1 |
DISAGGREGATION OF REVENUE
Net sales by the customer's geographical location | 3 months | ||||||
31 Mar 2025 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Sweden | 266 | 329 | 400 | 366 | 163 | - | 1,524 |
Denmark | 157 | 84 | 292 | 12 | 174 | - | 719 |
Finland | 137 | 109 | 107 | 182 | 87 | 0 | 622 |
Norway | 68 | 90 | 255 | 78 | 147 | - | 638 |
Other Europe | 270 | 464 | 457 | 237 | 299 | - | 1,727 |
Other countries | 31 | 80 | 124 | 166 | 119 | - | 520 |
Group items | 1 | 3 | 2 | 1 | 2 | -9 | - |
Total | 930 | 1,159 | 1,637 | 1,042 | 991 | -9 | 5,750 |
Net sales by the customer's geographical location | 12 months | ||||||
31 Mar 2025 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Sweden | 1,027 | 1,257 | 1,503 | 1,343 | 633 | - | 5,763 |
Denmark | 607 | 321 | 1,095 | 45 | 674 | - | 2,742 |
Finland | 532 | 415 | 404 | 667 | 336 | 0 | 2,354 |
Norway | 262 | 344 | 957 | 284 | 570 | - | 2,417 |
Other Europe | 1,042 | 1,772 | 1,718 | 871 | 1,155 | - | 6,558 |
Other countries | 121 | 304 | 466 | 611 | 460 | - | 1,962 |
Group items | 6 | 6 | 4 | 4 | 9 | -29 | - |
Total | 3,597 | 4,419 | 6,147 | 3,825 | 3,837 | -29 | 21,796 |
Net sales by the customer's geographical location | 3 months | ||||||
31 Mar 2024 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Sweden | 255 | 290 | 305 | 308 | 173 | - | 1,331 |
Denmark | 173 | 82 | 196 | 8 | 144 | 0 | 603 |
Finland | 161 | 107 | 92 | 170 | 101 | 0 | 631 |
Norway | 69 | 92 | 236 | 83 | 134 | - | 614 |
Other Europe | 260 | 415 | 354 | 215 | 254 | - | 1,498 |
Other countries | 37 | 50 | 92 | 146 | 89 | - | 414 |
Group items | 2 | 4 | 1 | 0 | 4 | -11 | - |
Total | 957 | 1,040 | 1,276 | 930 | 899 | -11 | 5,091 |
Net sales by the customer's geographical location | 12 months | ||||||
31 Mar 2024 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Sweden | 955 | 1,145 | 1,266 | 1,190 | 668 | - | 5,224 |
Denmark | 650 | 322 | 816 | 32 | 555 | 0 | 2,375 |
Finland | 603 | 423 | 385 | 657 | 389 | 0 | 2,457 |
Norway | 258 | 362 | 982 | 319 | 518 | - | 2,439 |
Other Europe | 975 | 1,642 | 1,474 | 830 | 979 | - | 5,900 |
Other countries | 138 | 199 | 382 | 562 | 343 | - | 1,624 |
Group items | 5 | 7 | 2 | 4 | 12 | -30 | - |
Total | 3,584 | 4,100 | 5,307 | 3,594 | 3,464 | -30 | 20,019 |
Net sales per customer's segment | 3 months | ||||||
31 Mar 2025 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Building & Installation | 46 | 96 | 270 | 29 | 15 | - | 456 |
Data & Telecommunications | 20 | 36 | 149 | 1 | 0 | - | 206 |
Electronics | 46 | 268 | 56 | 4 | 4 | - | 378 |
Energy | 59 | 146 | 794 | 24 | 175 | - | 1,198 |
Vehicles | 59 | 163 | 16 | 335 | 36 | - | 609 |
Medical technology | 121 | 163 | 13 | 3 | 89 | - | 389 |
Mechanical industry | 258 | 114 | 108 | 123 | 80 | - | 683 |
Forestry & Process | 111 | 9 | 37 | 333 | 394 | - | 884 |
Transport | 38 | 20 | 100 | 85 | 157 | - | 400 |
Other | 171 | 141 | 92 | 104 | 39 | 0 | 547 |
Group items | 1 | 3 | 2 | 1 | 2 | -9 | - |
Total | 930 | 1,159 | 1,637 | 1,042 | 991 | -9 | 5,750 |
Net sales per customer's segment | 12 months | ||||||
31 Mar 2025 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Building & Installation | 177 | 366 | 1,015 | 107 | 57 | - | 1,722 |
Data & Telecommunications | 77 | 139 | 562 | 3 | 1 | - | 782 |
Electronics | 178 | 1,023 | 211 | 13 | 16 | - | 1,441 |
Energy | 229 | 557 | 2,981 | 89 | 677 | - | 4,533 |
Vehicles | 223 | 620 | 60 | 1,229 | 139 | - | 2,271 |
Medical technology | 469 | 623 | 49 | 12 | 345 | - | 1,498 |
Mechanical industry | 1,000 | 436 | 405 | 452 | 310 | - | 2,603 |
Forestry & Process | 430 | 36 | 138 | 1,224 | 1,525 | - | 3,353 |
Transport | 148 | 76 | 377 | 311 | 608 | - | 1,520 |
Other | 660 | 537 | 345 | 381 | 150 | 0 | 2,073 |
Group items | 6 | 6 | 4 | 4 | 9 | -29 | - |
Total | 3,597 | 4,419 | 6,147 | 3,825 | 3,837 | -29 | 21,796 |
Net sales per customer's segment | 3 months | ||||||
31 Mar 2024 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Building & Installation | 42 | 67 | 255 | 25 | 15 | - | 404 |
Data & Telecommunications | 33 | 43 | 99 | 1 | 1 | - | 177 |
Electronics | 61 | 262 | 44 | 3 | 3 | 0 | 373 |
Energy | 48 | 151 | 582 | 10 | 163 | - | 954 |
Vehicles | 64 | 147 | 14 | 328 | 45 | - | 598 |
Medical technology | 148 | 113 | 8 | 4 | 57 | - | 330 |
Mechanical industry | 262 | 109 | 74 | 94 | 111 | - | 650 |
Forestry & Process | 122 | 13 | 28 | 309 | 312 | - | 784 |
Transport | 32 | 21 | 97 | 61 | 139 | - | 350 |
Other | 143 | 110 | 74 | 95 | 49 | 0 | 471 |
Group items | 2 | 4 | 1 | 0 | 4 | -11 | - |
Total | 957 | 1,040 | 1,276 | 930 | 899 | -11 | 5,091 |
Net sales per customer's segment | 12 months | ||||||
31 Mar 2024 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Building & Installation | 156 | 263 | 1,062 | 95 | 58 | - | 1,634 |
Data & Telecommunications | 122 | 170 | 412 | 2 | 5 | - | 711 |
Electronics | 230 | 1,035 | 183 | 13 | 13 | 0 | 1,474 |
Energy | 179 | 595 | 2,421 | 40 | 630 | - | 3,865 |
Vehicles | 239 | 583 | 60 | 1,266 | 174 | - | 2,322 |
Medical technology | 556 | 447 | 34 | 17 | 220 | - | 1,274 |
Mechanical industry | 983 | 429 | 306 | 363 | 427 | - | 2,508 |
Forestry & Process | 455 | 52 | 118 | 1,195 | 1,201 | - | 3,021 |
Transport | 121 | 83 | 402 | 234 | 535 | - | 1,375 |
Other | 538 | 436 | 307 | 365 | 189 | 0 | 1,835 |
Group items | 5 | 7 | 2 | 4 | 12 | -30 | - |
Total | 3,584 | 4,100 | 5,307 | 3,594 | 3,464 | -30 | 20,019 |