Business areas

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Net sales by business area     2018/2019       2017/2018
Quarterly data, SEKm     Q2 Q1   Q4 Q3 Q2 Q1
Components     894 946   848 767 679 707
Energy     571 535   467 442 471 466
Industrial Process     497 498   445 426 402 404
Power Solutions     380 419   365 398 343 404
Group items     -4 -3   -4 -3 -3 -2
Addtech Group     2,338 2,395   2,121 2,030 1,892 1,979
                   
EBITA by business area     2018/2019       2017/2018
Quarterly data, SEKm     Q2 Q1   Q4 Q3 Q2 Q1
Components     98 107   79 68 70 67
Energy     64 56   56 44 60 55
Industrial Process     50 50   38 32 39 33
Power Solutions     56 57   50 50 47 51
Parent Company and Group items     2 -10   -2 -4 -3 8
EBITA     270 260   221 190 213 214
Depr. of intangible non-current assets     -44 -39   -37 -35 -32 -33
– of which acquisitions     -42 -38   -36 -34 -31 -32
Op. profit     226 221   184 155 181 181

 

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Net sales 3 months   6 months   Rolling 12 months
SEKm 30 Sep 2018 30 Sep 2017   30 Sep 2018 30 Sep 2017   30 Sep 2018 31 Mar 2018
Components 894   679     1,840   1,386     3,455   3,001  
Energy 571   471     1,106   937     2,015   1,846  
Industrial Process 497   402     995   806     1,866   1,677  
Power Solutions 380   343     799   747     1,562   1,510  
Group items -4   -3     -7   -5     -14   -12  
Addtech Group 2,338   1,892     4,733   3,871     8,884   8,022  
                             
EBITA and EBITA-margin 3 months   6 months   Rolling 12 months
  30 Sep 2018 30 Sep 2017   30 Sep 2018 30 Sep 2017   30 Sep 2018 31 Mar 2018
  SEKm % SEKm %   SEKm % SEKm %   SEKm % SEKm %
Components 98 11.0 70 10.4   205 11.1 137 9.9   352 10.2 284 9.5
Energy 64 11.2 60 12.7   120 10.8 115 12.3   220 10.9 215 11.7
Industrial Process 50 10.2 39 9.8   100 10.1 72 8.9   170 9.2 142 8.5
Power Solutions 56 14.7 47 13.5   113 14.2 98 13.1   213 13.7 198 13.1
Group items 2   -3     -8   5     -14   -1  
EBITA 270 11.5 213 11.2   530 11.2 427 11.0   941 10.6 838 10.5
Depr. of intangible non-current assets -44   -32     -83   -65     -155   -137  
– of which acquisitions -42   -31     -80   -63     -150   -133  
Op. profit 226 9.7 181 9.6   447 9.5 362 9.4   786 8.9 701 8.7

  

Disaggregation of revenue

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Net sales by the subsidiaries geographical location     3 months    
      30 sep 2018    
SEKm Components Energy Industrial Process Power Solutions Group items Addtech Group
Sweden 336 197 171 248 -2 950
Denmark 233 116 112 20 -2 479
Finland 169 35 66 24 0 294
Norway 105 143 63 21 0 332
Europe 50 80 61 47 - 238
Other countries 1 0 24 20 0 45
Total 894 571 497 380 -4 2,338
             

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Net sales by the subsidiaries geographical location     6 months    
      30 sep 2018    
SEKm Components Energy Industrial Process Power Solutions Group items Addtech Group
Sweden 695 370 342 538 -3 1,942
Denmark 489 210 245 28 -4 968
Finland 344 75 125 52 0 596
Norway 212 307 124 47 0 690
Europe 97 144 120 94 - 455
Other countries 3 0 39 40 0 82
Total 1,840 1,106 995 799 -7 4,733
             

 

Latest updated: 12/18/2018 2:51:45 PM by eva.skoglund@addtech.com