Business areas

Net sales by business area			2016/2017				2015/2016
Quarterly data, SEKm	Q4	Q3	Q2	Q1	Q4	Q3	Q2	Q1
Components	675	579	520	581	542	509	480	498
Energy	461	465	439	442	402	390	371	324
Industrial Process	419	415	380	371	351	359	357	357
Power Solutions	387	362	322	368	338	314	277	297
Group items	-1	-2	-3	-2	-2	-2	-3	-4
Addtech Group	1,941	1,819	1,658	1,760	1,631	1,570	1,482	1,472

EBITA by business area			2016/2017				2015/2016
Quarterly data, SEKm	Q4	Q3	Q2	Q1	Q4	Q3	Q2	Q1
Components	58	38	44	47	42	29	43	35
Energy	59	52	57	57	41	37	37	34
Industrial Process	32	29	33	31	28	27	34	27
Power Solutions	47	46	48	46	38	29	35	34
Parent Company and Group items	-3	-5	1	-2	-7	-5	-2	0
EBITA	193	160	183	179	142	117	147	130
Depr. of intangible non-current assets	-30	-28	-27	-26	-25	-25	-22	-21
– of which acquisitions	-29	-27	-26	-25	-24	-23	-20	-19
Op. profit	163	132	156	153	117	92	125	109

Net sales	3 months				Rolling 12 months
SEKm	2016/2017		2015/2016		2016/2017		2015/2016
Components	675		542		2,355		2,029
Energy	461		402		1,807		1,487
Industrial Process	419		351		1,585		1,423
Power Solutions	387		338		1,439		1,226
Group items	-1		-2		-8		-10
Addtech Group	1,941		1,631		7,178		6,155

EBITA and EBITA-margin	3 months				Rolling 12 months
	2016/2017		2015/2016		2016/2017		2015/2016
	SEKm	%	SEKm	%	SEKm	%	SEKm	%
Components	58	8.7	42	7.7	187	8.0	149	7.4
Energy	59	12.8	41	10.3	225	12.5	149	10.1
Industrial Process	32	7.7	28	7.9	125	7.9	116	8.1
Power Solutions	47	12.1	38	11.2	187	13.0	136	11.1
Group items	-3		-7		-9		-14
EBITA	193	10.0	142	8.7	715	10.0	536	8.7
Depr. of intangible non-current assets	-30		-25		-111		-93
– of which acquisitions	-29		-24		-107		-86
Op. profit	163	8.4	117	7.2	604	8.4	443	7.2

Latest updated: 5/10/2017 9:01:04 AM by charlotte.becker@oxp.se