Business areas

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Net sales by business area     2017/2018       2016/2017
Quarterly data, SEKm       Q1   Q4 Q3 Q2 Q1
Components       707   675 579 520 581
Energy       466   461 465 439 442
Industrial Process       404   419 415 380 371
Power Solutions       404   387 362 322 368
Group items       -2   -1 -2 -3 -2
Addtech Group       1,979   1,941 1,819 1,658 1,760
                   
EBITA by business area     2017/2018       2016/2017
Quarterly data, SEKm       Q1   Q4 Q3 Q2 Q1
Components       67   58 38 44 47
Energy       55   59 52 57 57
Industrial Process       33   32 29 33 31
Power Solutions       51   47 46 48 46
Parent Company and Group items       8   -3 -5 1 -2
EBITA       214   193 160 183 179
Depr. of intangible non-current assets       -33   -30 -28 -27 -26
– of which acquisitions       -32   -29 -27 -26 -25
Op. profit       181   163 132 156 153

 

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Net sales 3 months   Rolling 12 months
SEKm 30 Jun 2017 30 Jun 2016   30 Jun 2017 31 Mar 2017
Components 707   581     2,481   2,355  
Energy 466   442     1,831   1,807  
Industrial Process 404   371     1,618   1,585  
Power Solutions 404   368     1,475   1,439  
Group items -2   -2     -8   -8  
Addtech Group 1,979   1,760     7,397   7,178  
                   
EBITA and EBITA-margin 3 months   Rolling 12 months
  30 Jun 2017 30 Jun 2016   30 Jun 2017 31 Mar 2017
  SEKm % SEKm %   SEKm % SEKm %
Components 67 9.4 47 8.1   207 8.3 187 8.0
Energy 55 11.8 57 13.0   223 12.2 225 12.5
Industrial Process 33 8.1 31 8.3   127 7.8 125 7.9
Power Solutions 51 12.7 46 12.6   192 13.0 187 13.0
Group items 8   -2     1   -9  
EBITA 214 10.8 179 10.2   750 10.1 715 10.0
Depr. of intangible non-current assets -33   -26     -118   -111  
– of which acquisitions -32   -25     -114   -107  
Op. profit 181 9.1 153 8.7   632 8.5 604 8.4
Latest updated: 6/29/2017 12:38:33 AM by alexander.paziraei@oxp.se