BUSINESS AREA
| Net sales by business area | 2022/2023 | 2021/2022 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 761 | 828 | 691 | 604 | 593 | |
| Electrification | 929 | 732 | 677 | 618 | 602 | |
| Energy | 1,251 | 992 | 918 | 895 | 937 | |
| Industrial Solutions | 788 | 720 | 722 | 602 | 625 | |
| Process Technology | 654 | 649 | 585 | 545 | 527 | |
| Group items | -7 | -5 | -7 | -7 | -5 | |
| Addtech Group | 4,376 | 3,916 | 3,586 | 3,257 | 3,279 | |
| EBITA by business area | 2022/2023 | 2021/2022 | ||||
| Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Automation | 91 | 103 | 76 | 73 | 56 | |
| Electrification | 114 | 89 | 73 | 83 | 73 | |
| Energy | 156 | 125 | 114 | 112 | 116 | |
| Industrial Solutions | 132 | 125 | 133 | 102 | 92 | |
| Process Technology | 87 | 84 | 74 | 64 | 77 | |
| Group items | -10 | -9 | -11 | -9 | -12 | |
| EBITA | 570 | 517 | 459 | 425 | 402 | |
| Depr. of intangible non-current assets | -88 | -81 | -77 | -74 | -70 | |
| – of which acquisitions | -84 | -74 | -73 | -70 | -67 | |
| Operating profit | 482 | 436 | 382 | 351 | 332 | |
| Net sales | 3 months | Rolling 12 months | |||
| SEKm | 30 Jun 2022 | 30 Jun 2021 | 30 Jun 2022 | 31 Mar 2022 | |
| Automation | 761 | 593 | 2,884 | 2,716 | |
| Electrification | 929 | 602 | 2,956 | 2,629 | |
| Energy | 1,251 | 937 | 4,056 | 3,742 | |
| Industrial Solutions | 788 | 625 | 2,832 | 2,669 | |
| Process Technology | 654 | 527 | 2,433 | 2,306 | |
| Group items | -7 | -5 | -26 | -24 | |
| Addtech Group | 4,376 | 3,279 | 15,135 | 14,038 | |
| EBITA and EBITA margin | 3 months | Rolling 12 months | |||||||
| 30 Jun 2022 | 30 Jun 2021 | 30 Jun 2022 | 31 Mar 2022 | ||||||
| SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
| Automation | 91 | 12.0 | 56 | 9.4 | 343 | 11.9 | 308 | 11.4 | |
| Electrification | 114 | 12.2 | 73 | 12.1 | 359 | 12.2 | 318 | 12.1 | |
| Energy | 156 | 12.5 | 116 | 12.4 | 507 | 12.5 | 467 | 12.5 | |
| Industrial Solutions | 132 | 16.8 | 92 | 14.7 | 492 | 17.4 | 452 | 16.9 | |
| Process Technology | 87 | 13.3 | 77 | 14.7 | 309 | 12.7 | 299 | 12.9 | |
| Group items | -10 | -12 | -39 | -41 | |||||
| EBITA | 570 | 13.0 | 402 | 12.3 | 1,971 | 13.0 | 1,803 | 12.8 | |
| Depr. of intangible non-current assets | -88 | -70 | -320 | -302 | |||||
| – of which acquisitions | -84 | -67 | -301 | -284 | |||||
| Operating profit | 482 | 11.0 | 332 | 10.1 | 1,651 | 10.9 | 1,501 | 10.7 | |
DISAGGREGATION OF REVENUE
| Net sales by the customers geographical location | 3 months | ||||||
| 30 June 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 191 | 309 | 310 | 286 | 150 | 1,246 | |
| Denmark | 150 | 106 | 312 | 9 | 98 | 675 | |
| Finland | 128 | 124 | 80 | 134 | 115 | 581 | |
| Norway | 54 | 100 | 240 | 32 | 92 | 518 | |
| Other Europe | 207 | 228 | 231 | 200 | 144 | 1,010 | |
| Other countries | 30 | 60 | 77 | 127 | 52 | 346 | |
| Group items | 1 | 2 | 1 | 0 | 3 | -7 | - |
| Total | 761 | 929 | 1,251 | 788 | 654 | -7 | 4,376 |
| Net sales by the customers geographical location | 3 months | ||||||
| 30 June 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Sweden | 142 | 209 | 249 | 235 | 110 | 945 | |
| Denmark | 125 | 65 | 209 | 10 | 92 | 501 | |
| Finland | 108 | 87 | 65 | 130 | 86 | 476 | |
| Norway | 50 | 62 | 194 | 47 | 85 | 438 | |
| Other Europe | 144 | 134 | 145 | 120 | 109 | 652 | |
| Other countries | 24 | 44 | 74 | 82 | 43 | 267 | |
| Group items | 0 | 1 | 1 | 1 | 2 | -5 | - |
| Total | 593 | 602 | 937 | 625 | 527 | -5 | 3,279 |
| Net sales per customers segment | 3 months | ||||||
| 30 June 2022 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 51 | 142 | 21 | 268 | 36 | 518 | |
| Mechanical industry | 209 | 100 | 87 | 77 | 110 | 583 | |
| Data & telecommunication | 26 | 65 | 118 | 0 | 0 | 209 | |
| Medical technology | 131 | 85 | 14 | 4 | 40 | 274 | |
| Electronics | 57 | 200 | 61 | 3 | 6 | 327 | |
| Energy | 50 | 139 | 494 | 7 | 99 | 789 | |
| Forest & Process | 89 | 9 | 37 | 279 | 191 | 605 | |
| Building & installation | 28 | 68 | 287 | 21 | 34 | 438 | |
| Transportation | 29 | 16 | 83 | 58 | 104 | 290 | |
| Other | 90 | 103 | 48 | 71 | 31 | 343 | |
| Group items | 1 | 2 | 1 | 0 | 3 | -7 | - |
| Total | 761 | 929 | 1,251 | 788 | 654 | -7 | 4,376 |
| Net sales per customers segment | 3 months | ||||||
| 30 June 2021 | |||||||
| SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
| Vehicle | 26 | 77 | 13 | 211 | 24 | 351 | |
| Mechanical industry | 135 | 65 | 68 | 74 | 91 | 433 | |
| Data & telecommunication | 47 | 46 | 85 | 0 | 0 | 178 | |
| Medical technology | 136 | 69 | 10 | 4 | 33 | 252 | |
| Electronics | 23 | 124 | 45 | 2 | 7 | 201 | |
| Energy | 25 | 89 | 421 | 12 | 75 | 622 | |
| Forest & Process | 78 | 3 | 20 | 207 | 148 | 456 | |
| Building & installation | 25 | 40 | 174 | 23 | 16 | 278 | |
| Transportation | 32 | 10 | 55 | 51 | 111 | 259 | |
| Other | 66 | 78 | 45 | 40 | 20 | 249 | |
| Group items | 0 | 1 | 1 | 1 | 2 | -5 | - |
| Total | 593 | 602 | 937 | 625 | 527 | -5 | 3,279 |