Business areas

Net sales by business area	2017/2018				2016/2017
Quarterly data, SEKm	Q2	Q1	Q4	Q3	Q2	Q1
Components	679	707	675	579	520	581
Energy	471	466	461	465	439	442
Industrial Process	402	404	419	415	380	371
Power Solutions	343	404	387	362	322	368
Group items	-3	-2	-1	-2	-3	-2
Addtech Group	1,892	1,979	1,941	1,819	1,658	1,760

EBITA by business area	2017/2018				2016/2017
Quarterly data, SEKm	Q2	Q1	Q4	Q3	Q2	Q1
Components	70	67	58	38	44	47
Energy	60	55	59	52	57	57
Industrial Process	39	33	32	29	33	31
Power Solutions	47	51	47	46	48	46
Parent Company and Group items	-3	8	-3	-5	1	-2
EBITA	213	214	193	160	183	179
Depr. of intangible non-current assets	-32	-33	-30	-28	-27	-26
– of which acquisitions	-31	-32	-29	-27	-26	-25
Operating profit	181	181	163	132	156	153

Net sales	3 months				6 months				Rolling 12 months
SEKm	30 Sep 2017		30 Sep 2016		30 Sep 2017		30 Sep 2016		30 Sep 2017		31 Mar 2017
Components		679		520		1,386		1,101		2,640		2,355
Energy		471		439		937		881		1,863		1,807
Industrial Process		402		380		806		751		1,640		1,585
Power Solutions		343		322		747		690		1,496		1,439
Group items		-3		-3		-5		-5		-8		-8
Addtech Group		1,892		1,658		3,871		3,418		7,631		7,178

EBITA and EBITA margin	3 months				6 months				Rolling 12 months
	30 Sep 2017		30 Sep 2016		30 Sep 2017		30 Sep 2016		30 Sep 2017		31 Mar 2017
	SEKm	%	SEKm	%	SEKm	%	SEKm	%	SEKm	%	SEKm	%
Components	70	10.4	44	8.5	137	9.9	91	8.3	233	8.8	187	8.0
Energy	60	12.7	57	12.8	115	12.3	114	12.9	226	12.2	225	12.5
Industrial Process	39	9.8	33	8.8	72	8.9	64	8.6	133	8.1	125	7.9
Power Solutions	47	13.5	48	14.8	98	13.1	94	13.7	191	12.7	187	13.0
Group items	-3		1		5		-1		-3		-9
EBITA	213	11.2	183	11.0	427	11.0	362	10.6	780	10.2	715	10.0
Depr. of intangible non-current assets	-32		-27		-65		-53		-123		-111
– of which acquisitions	-31		-26		-63		-51		-119		-107
Operating profit	181	9.6	156	9.4	362	9.4	309	9.0	657	8.6	604	8.4

Latest updated: 10/26/2017 8:30:46 AM by charlotte.becker@oxp.se