Business areas

Net sales by business area		2018/2019				2017/2018
Quarterly data, SEKm	Q3	Q2	Q1	Q4	Q3	Q2	Q1
Components	962	894	946	848	767	679	707
Energy	607	571	535	467	442	471	466
Industrial Process	603	497	498	445	426	402	404
Power Solutions	384	380	419	365	398	343	404
Group items	-5	-4	-3	-4	-3	-3	-2
Addtech Group	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	Q3	Q2	Q1	Q4	Q3	Q2	Q1
Components	93	98	107	79	68	70	67
Energy	54	64	56	56	44	60	55
Industrial Process	48	50	50	38	32	39	33
Power Solutions	56	56	57	50	50	47	51
Group items	-5	2	-10	-2	-4	-3	8
EBITA	246	270	260	221	190	213	214
Depr. of intangible non-current assets	-43	-44	-39	-37	-35	-32	-33
– of which acquisitions	-42	-42	-38	-36	-34	-31	-32
Operating profit	203	226	221	184	155	181	181

Net sales	3 months				9 months				Rolling 12 months
SEKm	31 Dec 2018		31 Dec 2017		31 Dec 2018		31 Dec 2017		31 Dec 2018		31 Mar 2018
Components		962		767		2,802		2,153		3,650		3,001
Energy		607		442		1,713		1,379		2,180		1,846
Industrial Process		603		426		1,598		1,232		2,043		1,677
Power Solutions		384		398		1,183		1,145		1,548		1,510
Group items		-5		-3		-12		-8		-16		-12
Addtech Group		2,551		2,030		7,284		5,901		9,405		8,022

EBITA and EBITA margin	3 months				9 months				Rolling 12 months
	31 Dec 2018		31 Dec 2017		31 Dec 2018		31 Dec 2017		31 Dec 2018		31 Mar 2018
	SEKm	%	SEKm	%	SEKm	%	SEKm	%	SEKm	%	SEKm	%
Components	93	9.7	68	8.9	298	10.6	205	9.5	377	10.3	284	9.5
Energy	54	8.9	44	9.9	174	10.1	159	11.5	230	10.6	215	11.7
Industrial Process	48	7.9	32	7.6	148	9.3	104	8.5	186	9.1	142	8.5
Power Solutions	56	14.7	50	12.7	169	14.3	148	13.0	219	14.1	198	13.1
Group items	-5		-4		-13		1		-15		-1
EBITA	246	9.7	190	9.4	776	10.7	617	10.5	997	10.6	838	10.5
Depr. of intangible non-current assets	-43		-35		-126		-100		-163		-137
– of which acquisitions	-42		-34		-122		-97		-158		-133
Operating profit	203	7.9	155	7.7	650	8.9	517	8.8	834	8.9	701	8.7

Net sales by the subsidiaries geographical location			3 months
			31 Dec 2018
SEKm	Components	Energy	Industrial Process	Power Solutions	Group items	Addtech Group
Sweden	387	208	187	248	-1	1,029
Denmark	248	125	134	21	-2	526
Finland	178	44	92	28	0	342
Norway	98	158	97	27	-1	379
Europe	49	72	65	39	-	225
Other countries	2	-	28	21	-1	50
Total	962	607	603	384	-5	2,551

Net sales by the subsidiaries geographical location			9 months
			31 Dec 2018
SEKm	Components	Energy	Industrial Process	Power Solutions	Group items	Addtech Group
Sweden	1,082	578	529	786	-4	2,971
Denmark	737	335	379	49	-6	1,494
Finland	522	119	217	80	0	938
Norway	310	465	221	74	-1	1,069
Europe	146	216	185	133	-	680
Other countries	5	-	67	61	-1	132
Total	2,802	1,713	1,598	1,183	-12	7,284

Latest updated: 2/5/2019 10:17:16 AM by alexander.paziraei@oxp.se