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BUSINESS AREA

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Net sales by business area 2022/2023 2021/2022
Quarterly data, SEKm Q3 Q2 Q1 Q4 Q3 Q2 Q1
Automation 877 810 761 828 691 604 593
Electrification 1,001 958 929 732 677 618 602
Energy 1,267 1,256 1,251 992 918 895 937
Industrial Solutions 802 709 788 720 722 602 625
Process Technology 713 690 654 649 585 545 527
Group items -7 -5 -7 -5 -7 -7 -5
Addtech Group 4,653 4,418 4,376 3,916 3,586 3,257 3,279
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EBITA by business area 2022/2023 2021/2022
Quarterly data, SEKm Q3 Q2 Q1 Q4 Q3 Q2 Q1
Automation 105 105 91 103 76 73 56
Electrification 118 126 114 89 73 83 73
Energy 169 159 156 125 114 112 116
Industrial Solutions 148 115 132 125 133 102 92
Process Technology 94 91 87 84 74 64 77
Group items -4 -14 -10 -9 -11 -9 -12
EBITA 630 582 570 517 459 425 402
Depr. of intangible non-current assets -94 -93 -88 -81 -77 -74 -70
– of which acquisitions -88 -87 -84 -74 -73 -70 -67
Operating profit 536 489 482 436 382 351 332
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Net sales 3 months 9 months Rolling 12 months
SEKm 31 Dec 2022 31 Dec 2021 31 Dec 2022 31 Dec 2021 31 Dec 2022 31 Mar 2022
Automation 877 691 2,448 1,888 3,276 2,716
Electrification 1,001 677 2,888 1,897 3,620 2,629
Energy 1,267 918 3,774 2,750 4,766 3,742
Industrial Solutions 802 722 2,299 1,949 3,019 2,669
Process Technology 713 585 2,057 1,657 2,706 2,306
Group items -7 -7 -19 -19 -24 -24
Addtech Group 4,653 3,586 13,447 10,122 17,363 14,038
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EBITA and EBITA-margin 3 months 9 months Rolling 12 months
31 Dec 2022 31 Dec 2021 31 Dec 2022 31 Dec 2021 31 Dec 2022 31 Mar 2022
SEKm % SEKm % SEKm % SEKm % SEKm % SEKm %
Automation 105 12.0 76 11.0 301 12.3 205 10.8 404 12.4 308 11.4
Electrification 118 11.7 73 10.7 358 12.4 229 12.1 447 12.3 318 12.1
Energy 169 13.4 114 12.4 484 12.8 342 12.4 609 12.8 467 12.5
Industrial Solutions 148 18.5 133 18.4 395 17.2 327 16.8 520 17.2 452 16.9
Process Technology 94 13.2 74 12.7 272 13.2 215 13.0 356 13.1 299 12.9
Group items -4 -11 -28 -32 -37 -41
EBITA 630 13.5 459 12.8 1,782 13.3 1,286 12.7 2,299 13.2 1,803 12.8
Depr. of intangible non-current assets -94 -77 -275 -221 -356 -302
– of which acquisitions -88 -73 -259 -210 -333 -284
Operating profit 536 11.5 382 10.7 1,507 11.2 1,065 10.5 1,943 11.2 1,501 10.7

DISAGGREGATION OF REVENUE

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Net sales by the customers
geographical location 		3 months
31 Dec 2022
SEKm Automation Electrification Energy Industrial Solutions Process Technology Group items Addtech Group
Sweden 199 269 332 284 161 - 1,245
Denmark 173 84 286 9 120 0 672
Finland 152 107 96 140 98 0 593
Norway 53 91 222 33 110 - 509
Other Europe 259 393 260 189 150 - 1,251
Other countries 40 55 70 147 71 - 383
Group items 1 2 1 0 3 -7 -
Total 877 1,001 1,267 802 713 -7 4,653
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Net sales by the customers
geographical location 		9 months
31 Dec 2022
SEKm Automation Electrification Energy Industrial Solutions Process Technology Group items Addtech Group
Sweden 556 776 990 813 466 - 3,601
Denmark 483 244 852 25 346 1 1,951
Finland 424 310 287 402 282 0 1,705
Norway 146 261 661 95 317 - 1,480
Other Europe 724 1,133 773 541 434 - 3,605
Other countries 111 159 209 422 204 - 1,105
Group items 4 5 2 1 8 -20 -
Total 2,448 2,888 3,774 2,299 2,057 -19 13,447
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Net sales by the customers
geographical location 		3 months
31 Dec 2021
SEKm Automation Electrification Energy Industrial Solutions Process Technology Group items Addtech Group
Sweden 174 225 227 262 134 0 1,022
Denmark 136 77 229 8 88 0 538
Finland 116 90 59 123 103 0 491
Norway 49 73 177 29 82 - 410
Other Europe 188 166 169 183 129 0 835
Other countries 27 44 56 116 47 0 290
Group items 1 2 1 1 2 -7 -
Total 691 677 918 722 585 -7 3,586
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Net sales by the customers
geographical location 		9 months
31 Dec 2021
SEKm Automation Electrification Energy Industrial Solutions Process Technology Group items Addtech Group
Sweden 475 630 681 706 379 0 2,871
Denmark 372 216 686 22 249 1 1,546
Finland 318 254 176 331 291 0 1,370
Norway 133 204 529 79 233 - 1,178
Other Europe 512 465 507 495 364 0 2,343
Other countries 75 123 169 314 133 0 814
Group items 3 5 2 2 8 -20 -
Total 1,888 1,897 2,750 1,949 1,657 -19 10,122
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Net sales per customers segment 3 months
31 Dec 2022
SEKm Automation Electrification Energy Industrial Solutions Process Technology Group items Addtech Group
Vehicles 53 154 14 292 45 - 558
Mechanical industry 254 86 74 81 109 - 604
Data & telecommunications 40 51 109 0 0 - 200
Medical technology 145 172 14 5 50 - 386
Electronics 65 195 60 3 8 0 331
Energy 63 147 595 6 91 - 902
Forestry & process 92 12 37 250 228 - 619
Building & installation 26 57 233 21 12 - 349
Transport 36 18 104 61 119 - 338
Other 102 107 26 83 48 0 366
Group items 1 2 1 0 3 -7 -
Total 877 1,001 1,267 802 713 -7 4,653
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Net sales per customers segment 9 months
31 Dec 2022
SEKm Automation Electrification Energy Industrial Solutions Process Technology Group items Addtech Group
Vehicles 149 444 41 836 130 - 1,600
Mechanical industry 708 248 221 233 313 - 1,723
Data & telecommunications 112 148 325 1 1 - 587
Medical technology 405 496 43 15 145 - 1,104
Electronics 182 562 178 10 22 1 955
Energy 174 426 1,772 16 263 - 2,651
Forestry & process 257 34 110 717 657 - 1,775
Building & installation 74 165 695 59 35 - 1,028
Transport 99 52 309 173 343 - 976
Other 284 308 78 238 140 0 1,048
Group items 4 5 2 1 8 -20 -
Total 2,448 2,888 3,774 2,299 2,057 -19 13,447
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Net sales per customers segment 3 months
31 Dec 2021
SEKm Automation Electrification Energy Industrial Solutions Process Technology Group items Addtech Group
Vehicles 46 103 15 245 33 - 442
Mechanical industry 190 73 64 70 99 - 496
Data & telecommunications 23 48 87 0 0 - 158
Medical technology 119 62 10 3 36 - 230
Electronics 52 146 45 3 5 0 251
Energy 45 101 362 6 88 - 602
Forestry & process 81 6 27 256 171 - 541
Building & installation 25 49 211 19 31 - 335
Transport 27 12 61 54 93 - 247
Other 82 75 35 65 27 0 284
Group items 1 2 1 1 2 -7 -
Total 691 677 918 722 585 -7 3,586
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Net sales per customers segment 9 months
31 Dec 2021
SEKm Automation Electrification Energy Industrial Solutions Process Technology Group items Addtech Group
Vehicles 125 290 45 662 92 - 1,214
Mechanical industry 518 203 193 189 279 - 1,382
Data & telecommunications 64 133 259 0 0 - 456
Medical technology 324 173 30 9 102 - 638
Electronics 143 410 134 8 15 1 711
Energy 124 284 1,085 16 250 - 1,759
Forestry & process 221 18 83 691 484 - 1,497
Building & installation 69 138 632 51 86 - 976
Transport 72 33 182 145 264 - 696
Other 225 210 105 176 77 0 793
Group items 3 5 2 2 8 -20 -
Total 1,888 1,897 2,750 1,949 1,657 -19 10,122