Business areas

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Net sales by business area     2016/2017       2015/2016
Quarterly data, SEKm   Q3 Q2 Q1   Q4 Q3 Q2 Q1
Components   579 520 581   542 509 480 498
Energy   465 439 442   402 390 371 324
Industrial Process   415 380 371   351 359 357 357
Power Solutions   362 322 368   338 314 277 297
Group items   -2 -3 -2   -2 -2 -3 -4
Addtech Group   1,819 1,658 1,760   1,631 1,570 1,482 1,472
                   
EBITA by business area     2016/2017       2015/2016
Quarterly data, SEKm   Q3 Q2 Q1   Q4 Q3 Q2 Q1
Components   38 44 47   42 29 43 35
Energy   52 57 57   41 37 37 34
Industrial Process   29 33 31   28 27 34 27
Power Solutions   46 48 46   38 29 35 34
Parent Company and Group items   -5 1 -2   -7 -5 -2 0
EBITA   160 183 179   142 117 147 130
Depr. of intangible non-current assets   -28 -27 -26   -25 -25 -22 -21
– of which acquisitions   -27 -26 -25   -24 -23 -20 -19
Op. profit   132 156 153   117 92 125 109
Net fin. Items   -6 -1 -8   -9 -5 -4 -2
Profit after fin. items   126 155 145   108 87 121 107

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Net sales 3 months ending   9 months ending   12 months ending
SEKm 31 Dec 16 31 Dec 15   31 Dec 16 31 Dec 15   31 Dec 16 31 Mar 16
Components   579   509     1,680   1,487     2,222   2,029
Energy   465   390     1,346   1,085     1,748   1,487
Industrial Process   415   359     1,166   1,073     1,516   1,423
Power Solutions   362   314     1,052   888     1,390   1,226
Group items   -2   -2     -7   -9     -8   -10
Addtech Group   1,819   1,570     5,237   4,524     6,868   6,155
                             
EBITA and EBITA-margin 3 months ending   9 months ending   12 months ending
  31 Dec 16 31 Dec 15   31 Dec 16 31 Dec 15   31 Dec 16 31 Mar 16
  SEKm % SEKm %   SEKm % SEKm %   SEKm % SEKm %
Components 38 6.5 29 5.7   129 7.7 107 7.2   171 7.7 149 7.4
Energy 52 11.3 37 9.4   166 12.4 108 9.9   207 11.9 149 10.1
Industrial Process 29 6.9 27 7.4   93 8.0 88 8.1   121 7.9 116 8.1
Power Solutions 46 12.7 29 9.1   140 13.3 98 11.0   178 12.8 136 11.1
Group items -5   -5     -6   -7     -13   -14  
EBITA 160 8.8 117 7.4   522 10.0 394 8.7   664 9.7 536 8.7
Depr. of intangible non-current assets -28   -25     -81   -68     -106   -93  
– of which acquisitions -27   -23     -78   -62     -102   -86  
Op. profit 132 7.3 92 5.8   441 8.4 326 7.2   558 8.1 443 7.2
Net fin. items -6   -5     -15   -11     -24   -20  
Profit after fin. items 126   87     426   315     534   423  
Latest updated: 2/2/2017 11:30:46 AM by charlotte.becker@oxp.se