BUSINESS AREA
Net sales by business area | 2025/2026 | 2024/2025 | ||||
Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
Automation | 855 | 930 | 920 | 837 | 910 | |
Electrification | 1,130 | 1,159 | 1,072 | 1,069 | 1,119 | |
Energy | 1,769 | 1,637 | 1,599 | 1,452 | 1,459 | |
Industrial Solutions | 1,113 | 1,042 | 968 | 847 | 968 | |
Process Technology | 978 | 991 | 930 | 929 | 987 | |
Group items | -6 | -9 | -8 | -7 | -5 | |
Addtech Group | 5,839 | 5,750 | 5,481 | 5,127 | 5,438 |
EBITA by business area | 2025/2026 | 2024/2025 | ||||
Quarterly data, SEKm | Q1 | Q4 | Q3 | Q2 | Q1 | |
Automation | 87 | 106 | 105 | 100 | 117 | |
Electrification | 155 | 157 | 129 | 141 | 150 | |
Energy | 300 | 264 | 245 | 214 | 212 | |
Industrial Solutions | 247 | 208 | 195 | 179 | 216 | |
Process Technology | 145 | 155 | 122 | 135 | 143 | |
Group items | -12 | -10 | -6 | -5 | -7 | |
EBITA | 922 | 880 | 790 | 764 | 831 | |
Depr. of intangible non-current assets | -136 | -137 | -129 | -124 | -118 | |
– of which acquisitions | -128 | -127 | -121 | -116 | -111 | |
Operating profit | 786 | 743 | 661 | 640 | 713 |
Net sales | 3 months | Rolling 12 months | |||
SEKm | 30 Jun 2025 | 30 Jun 2024 | 30 Jun 2025 | 31 Mar 2025 | |
Automation | 855 | 910 | 3,542 | 3,597 | |
Electrification | 1,130 | 1,119 | 4,430 | 4,419 | |
Energy | 1,769 | 1,459 | 6,457 | 6,147 | |
Industrial Solutions | 1,113 | 968 | 3,970 | 3,825 | |
Process Technology | 978 | 987 | 3,828 | 3,837 | |
Group items | -6 | -5 | -30 | -29 | |
Addtech Group | 5,839 | 5,438 | 22,197 | 21,796 |
EBITA and EBITA-margin | 3 months | Rolling 12 months | |||||||
30 Jun 2025 | 30 Jun 2024 | 30 Jun 2025 | 31 Mar 2025 | ||||||
SEKm | % | SEKm | % | SEKm | % | SEKm | % | ||
Automation | 87 | 10.2 | 117 | 12.9 | 398 | 11.2 | 428 | 11.9 | |
Electrification | 155 | 13.7 | 150 | 13.4 | 582 | 13.1 | 577 | 13.1 | |
Energy | 300 | 17.0 | 212 | 14.5 | 1,023 | 15.8 | 935 | 15.2 | |
Industrial Solutions | 247 | 22.2 | 216 | 22.4 | 829 | 20.9 | 798 | 20.9 | |
Process Technology | 145 | 14.8 | 143 | 14.5 | 557 | 14.6 | 555 | 14.5 | |
Group items | -12 | -7 | -33 | -28 | |||||
EBITA | 922 | 15.8 | 831 | 15.3 | 3,356 | 15.1 | 3,265 | 15.0 | |
Depr. of intangible non-current assets | -136 | -118 | -526 | -508 | |||||
– of which acquisitions | -128 | -111 | -492 | -475 | |||||
Operating profit | 786 | 13.5 | 713 | 13.1 | 2,830 | 12.7 | 2,757 | 12.6 |
DISAGGREGATION OF REVENUE
Net sales by the customer's geographical location | 3 months | ||||||
30 Jun 2025 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Sweden | 244 | 322 | 433 | 391 | 161 | - | 1,551 |
Denmark | 144 | 82 | 315 | 13 | 172 | - | 726 |
Finland | 126 | 106 | 116 | 194 | 86 | - | 628 |
Norway | 63 | 88 | 276 | 83 | 146 | - | 656 |
Germany | 48 | 239 | 70 | 23 | 61 | - | 441 |
Great Britain | 3 | 42 | 172 | 75 | 57 | - | 349 |
Other Europe | 196 | 172 | 252 | 155 | 177 | - | 952 |
Other countries | 29 | 78 | 134 | 178 | 117 | - | 536 |
Group items | 2 | 1 | 1 | 1 | 1 | -6 | - |
Total | 855 | 1,130 | 1,769 | 1,113 | 978 | -6 | 5,839 |
Net sales by the customer's geographical location | 3 months | ||||||
30 Jun 2024 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Sweden | 243 | 313 | 348 | 321 | 191 | - | 1,416 |
Denmark | 165 | 88 | 224 | 9 | 158 | 0 | 644 |
Finland | 153 | 116 | 106 | 177 | 111 | 0 | 663 |
Norway | 65 | 99 | 270 | 86 | 148 | - | 668 |
Germany | 42 | 238 | 67 | 42 | 65 | - | 454 |
Great Britain | 5 | 25 | 147 | 37 | 68 | - | 282 |
Other Europe | 201 | 186 | 191 | 144 | 146 | - | 868 |
Other countries | 35 | 54 | 105 | 151 | 98 | - | 443 |
Group items | 1 | 0 | 1 | 1 | 2 | -5 | - |
Total | 910 | 1,119 | 1,459 | 968 | 987 | -5 | 5,438 |
Net sales per customer's segment | 3 months | ||||||
30 Jun 2025 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Building & Installation | 42 | 94 | 292 | 31 | 15 | - | 474 |
Data & Telecommunications | 18 | 36 | 162 | 1 | 0 | - | 217 |
Electronics | 42 | 262 | 61 | 4 | 4 | - | 373 |
Energy | 54 | 142 | 858 | 26 | 173 | - | 1,253 |
Vehicles | 53 | 159 | 17 | 358 | 36 | - | 623 |
Medical technology | 112 | 159 | 14 | 4 | 88 | - | 377 |
Mechanical industry | 238 | 112 | 117 | 131 | 79 | - | 677 |
Forestry & Process | 102 | 9 | 40 | 356 | 389 | - | 896 |
Transport | 35 | 19 | 108 | 90 | 155 | - | 407 |
Other | 157 | 137 | 99 | 111 | 38 | - | 542 |
Group items | 2 | 1 | 1 | 1 | 1 | -6 | - |
Total | 855 | 1,130 | 1,769 | 1,113 | 978 | -6 | 5,839 |
Net sales per customer's segment | 3 months | ||||||
30 Jun 2024 | |||||||
SEKm | Automation | Electrification | Energy | Industrial Solutions | Process Technology | Group items | Addtech Group |
Building & Installation | 39 | 72 | 292 | 26 | 16 | - | 445 |
Data & Telecommunications | 31 | 46 | 113 | 0 | 1 | - | 191 |
Electronics | 58 | 283 | 50 | 3 | 4 | 0 | 398 |
Energy | 45 | 163 | 666 | 11 | 180 | - | 1,065 |
Vehicles | 61 | 159 | 16 | 341 | 50 | - | 627 |
Medical technology | 141 | 122 | 9 | 5 | 63 | - | 340 |
Mechanical industry | 250 | 118 | 84 | 98 | 122 | - | 672 |
Forestry & Process | 116 | 14 | 33 | 322 | 343 | - | 828 |
Transport | 31 | 23 | 111 | 63 | 152 | - | 380 |
Other | 137 | 119 | 84 | 98 | 54 | 0 | 492 |
Group items | 1 | 0 | 1 | 1 | 2 | -5 | - |
Total | 910 | 1,119 | 1,459 | 968 | 987 | -5 | 5,438 |