Business areas

Download Excel

Net sales by business area     2018/2019       2017/2018
Quarterly data, SEKm       Q1   Q4 Q3 Q2 Q1
Components       946   848 767 679 707
Energy       535   467 442 471 466
Industrial Process       498   445 426 402 404
Power Solutions       419   365 398 343 404
Group items       -3   -4 -3 -3 -2
Addtech Group       2,395   2,121 2,030 1,892 1,979
                   
EBITA by business area     2018/2019       2017/2018
Quarterly data, SEKm       Q1   Q4 Q3 Q2 Q1
Components       107   79 68 70 67
Energy       56   56 44 60 55
Industrial Process       50   38 32 39 33
Power Solutions       57   50 50 47 51
Parent Company and Group items       -10   -2 -4 -3 8
EBITA       260   221 190 213 214
Depr. of intangible non-current assets       -39   -37 -35 -32 -33
– of which acquisitions       -38   -36 -34 -31 -32
Op. profit       221   184 155 181 181

 

Download Excel

Net sales 3 months   Rolling 12 months
SEKm 30 Jun 2018 30 Jun 2017   30 Jun 2018 31 Mar 2018
Components 946   707     3,240   3,001  
Energy 535   466     1,915   1,846  
Industrial Process 498   404     1,771   1,677  
Power Solutions 419   404     1,525   1,510  
Group items -3   -2     -13   -12  
Addtech Group 2,395   1,979     8,438   8,022  
                   
EBITA and EBITA-margin 3 months   Rolling 12 months
  30 Jun 2018 30 Jun 2017   30 Jun 2018 31 Mar 2018
  SEKm % SEKm %   SEKm % SEKm %
Components 107 11.3 67 9.4   324 10.0 284 9.5
Energy 56 10.4 55 11.8   216 11.3 215 11.7
Industrial Process 50 10.0 33 8.1   159 9.0 142 8.5
Power Solutions 57 13.7 51 12.7   204 13.4 198 13.1
Group items -10   8     -19   -1  
EBITA 260 10.9 214 10.8   884 10.5 838 10.5
Depr. of intangible non-current assets -39   -33     -143   -137  
– of which acquisitions -38   -32     -139   -133  
Op. profit 221 9.2 181 9.1   741 8.8 701 8.7

  

Disaggregation of revenue

New disclosure according to IFRS 15 showing the disaggregation of revenue. For the first time presented in this interim report. It will subsequently be included in future interim reports and annual reports.

Download Excel

Net sales by the subsidiaries geographical location     3 months    
      30 Jun 2018    
SEKm Components Energy Industrial Process Power Solutions Group items Addtech Group
Sweden 359 173 171 290 -1 992
Denmark 256 94 133 8 -2 489
Finland 175 40 59 28 0 302
Norway 107 164 61 26 0 358
Europe 47 64 59 47 - 217
Other countries 2 0 15 20 0 37
Total 946 535 498 419 -3 2,395
             
Latest updated: 7/12/2018 4:19:40 PM by alexander.paziraei@oxp.se