Business areas
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| Net sales by business area |
|
|
2018/2019 |
|
|
|
2017/2018 |
| Quarterly data, SEKm |
Q4 |
Q3 |
Q2 |
Q1 |
|
Q4 |
Q3 |
Q2 |
Q1 |
| Components |
1,102 |
962 |
894 |
946 |
|
848 |
767 |
679 |
707 |
| Energy |
644 |
607 |
571 |
535 |
|
467 |
442 |
471 |
466 |
| Industrial Process |
707 |
603 |
497 |
498 |
|
445 |
426 |
402 |
404 |
| Power Solutions |
414 |
384 |
380 |
419 |
|
365 |
398 |
343 |
404 |
| Group items |
-3 |
-5 |
-4 |
-3 |
|
-4 |
-3 |
-3 |
-2 |
| Addtech Group |
2,864 |
2,551 |
2,338 |
2,395 |
|
2,121 |
2,030 |
1,892 |
1,979 |
| |
|
|
|
|
|
|
|
|
|
| EBITA by business area |
|
|
2018/2019 |
|
|
|
2017/2018 |
| Quarterly data, SEKm |
Q4 |
Q3 |
Q2 |
Q1 |
|
Q4 |
Q3 |
Q2 |
Q1 |
| Components |
116 |
93 |
98 |
107 |
|
79 |
68 |
70 |
67 |
| Energy |
70 |
54 |
64 |
56 |
|
56 |
44 |
60 |
55 |
| Industrial Process |
71 |
48 |
50 |
50 |
|
38 |
32 |
39 |
33 |
| Power Solutions |
54 |
56 |
56 |
57 |
|
50 |
50 |
47 |
51 |
| Parent Company and Group items |
-2 |
-5 |
2 |
-10 |
|
-2 |
-4 |
-3 |
8 |
| EBITA |
309 |
246 |
270 |
260 |
|
221 |
190 |
213 |
214 |
| Depr. of intangible non-current assets |
-49 |
-43 |
-44 |
-39 |
|
-37 |
-35 |
-32 |
-33 |
| – of which acquisitions |
-47 |
-42 |
-42 |
-38 |
|
-36 |
-34 |
-31 |
-32 |
| Operating profit |
260 |
203 |
226 |
221 |
|
184 |
155 |
181 |
181 |
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| Net sales |
3 months |
|
Rolling 12 months |
| SEKm |
31 Mar 2019 |
31 Mar 2018 |
|
31 Mar 2019 |
31 Mar 2018 |
| Components |
|
1,102 |
|
848 |
|
|
3,904 |
|
3,001 |
| Energy |
|
644 |
|
467 |
|
|
2,357 |
|
1,846 |
| Industrial Process |
|
707 |
|
445 |
|
|
2,305 |
|
1,677 |
| Power Solutions |
|
414 |
|
365 |
|
|
1,597 |
|
1,510 |
| Group items |
|
-3 |
|
-4 |
|
|
-15 |
|
-12 |
| Addtech Group |
|
2,864 |
|
2,121 |
|
|
10,148 |
|
8,022 |
| |
|
|
|
|
|
|
|
|
|
| EBITA and EBITA margin |
3 months |
|
Rolling 12 months |
| |
31 Mar 2019 |
31 Mar 2018 |
|
31 Mar 2019 |
31 Mar 2018 |
| |
SEKm |
% |
SEKm |
% |
|
SEKm |
% |
SEKm |
% |
| Components |
116 |
10.5 |
79 |
9.3 |
|
414 |
10.6 |
284 |
9.5 |
| Energy |
70 |
11.0 |
56 |
12.2 |
|
244 |
10.4 |
215 |
11.7 |
| Industrial Process |
71 |
10.0 |
38 |
8.6 |
|
219 |
9.5 |
142 |
8.5 |
| Power Solutions |
54 |
13.0 |
50 |
13.6 |
|
223 |
14.0 |
198 |
13.1 |
| Group items |
-2 |
|
-2 |
|
|
-15 |
|
-1 |
|
| EBITA |
309 |
10.8 |
221 |
10.4 |
|
1,085 |
10.7 |
838 |
10.5 |
| Depr. of intangible non-current assets |
-49 |
|
-37 |
|
|
-175 |
|
-137 |
|
| – of which acquisitions |
-47 |
|
-36 |
|
|
-169 |
|
-133 |
|
| Operating profit |
260 |
9.1 |
184 |
8.7 |
|
910 |
9.0 |
701 |
8.7 |
Disaggregation of revenue
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| Net sales by the subsidiaries geographical location |
|
|
3 months |
|
|
| |
|
|
31 Mar 2019 |
|
|
| SEKm |
Components |
Energy |
Industrial Process |
Power Solutions |
Group items |
Addtech Group |
| Sweden |
431 |
194 |
191 |
266 |
-1 |
1,081 |
| Denmark |
283 |
156 |
143 |
26 |
-2 |
606 |
| Finland |
208 |
50 |
108 |
23 |
0 |
389 |
| Norway |
118 |
174 |
152 |
27 |
0 |
471 |
| Europe |
60 |
70 |
74 |
48 |
0 |
252 |
| Other countries |
2 |
- |
39 |
24 |
0 |
65 |
| Total |
1,102 |
644 |
707 |
414 |
-3 |
2,864 |
| |
|
|
|
|
|
|
Download Excel
| Net sales by the subsidiaries geographical location |
|
|
12 months |
|
|
| |
|
|
31 Mar 2019 |
|
|
| SEKm |
Components |
Energy |
Industrial Process |
Power Solutions |
Group items |
Addtech Group |
| Sweden |
1,513 |
772 |
720 |
1,052 |
-5 |
4,052 |
| Denmark |
1,020 |
491 |
522 |
75 |
-8 |
2,100 |
| Finland |
730 |
169 |
325 |
103 |
0 |
1,327 |
| Norway |
428 |
639 |
373 |
101 |
-1 |
1,540 |
| Europe |
206 |
286 |
259 |
181 |
0 |
932 |
| Other countries |
7 |
- |
106 |
85 |
-1 |
197 |
| Total |
3,904 |
2,357 |
2,305 |
1,597 |
-15 |
10,148 |
| |
|
|
|
|
|
|
Latest updated: 5/15/2019 8:26:06 AM by eva.skoglund@addtech.com