Business areas

BUSINESS AREA


Net sales by business area	2026/2027	2025/2026
Quarterly data, SEKm	Q1	Q4	Q3	Q2	Q1
Automation	976	967	863	801	855
Electrification	1,099	993	847	822	863
Energy	1,096	937	960	972	1,184
Industry	1,172	1,112	1,130	1,163	1,205
Process	1,001	1,088	1,007	936	978
Safety	836	771	758	763	762
Group items	-8	-10	-9	-7	-8
Addtech Group	6,172	5,858	5,556	5,450	5,839


EBITA by business area	2026/2027	2025/2026
Quarterly data, SEKm	Q1	Q4	Q3	Q2	Q1
Automation	132	135	95	87	87
Electrification	178	166	106	120	124
Energy	213	170	200	180	227
Industry	245	250	232	224	256
Process	144	182	124	136	145
Safety	125	120	118	109	95
Group items	-11	-12	-11	-12	-12
EBITA	1,026	1,011	864	844	922
Depr. of intangible non-current assets	-156	-149	-134	-137	-136
– of which acquisitions	-147	-139	-126	-129	-128
Operating profit	870	862	730	707	786


Net sales	3 months			Rolling 12 months
SEKm	30 Jun 2026	30 Jun 2025		30 Jun 2026	31 Mar 2026
Automation	976	855		3,607	3,486
Electrification	1,099	863		3,761	3,525
Energy	1,096	1,184		3,965	4,053
Industry	1,172	1,205		4,577	4,610
Process	1,001	978		4,032	4,009
Safety	836	762		3,128	3,054
Group items	-8	-8		-34	-34
Addtech Group	6,172	5,839		23,036	22,703


EBITA and EBITA-margin	3 months					Rolling 12 months
	30 Jun 2026		30 Jun 2025			30 Jun 2026		31 Mar 2026
	SEKm	%	SEKm	%		SEKm	%	SEKm	%
Automation	132	13.6	87	10.2		449	12.5	404	11.6
Electrification	178	16.2	124	14.4		570	15.1	516	14.6
Energy	213	19.5	227	19.1		763	19.3	777	19.2
Industry	245	20.9	256	21.2		951	20.8	962	20.9
Process	144	14.3	145	14.8		586	14.5	587	14.6
Safety	125	14.9	95	12.5		472	15.1	442	14.5
Group items	-11		-12			-46		-47
EBITA	1,026	16.6	922	15.8		3,745	16.3	3,641	16.0
Depr. of intangible non-current assets	-156		-136			-576		-556
– of which acquisitions	-147		-128			-541		-522
Operating profit	870	14.1	786	13.5		3,169	13.8	3,085	13.6

DISAGGREGATION OF REVENUE


Net sales by the customer's geographical location			3 months
Net sales by the customer's geographical location			30 Jun 2026
SEKm	Automation	Electrification	Energy	Industry	Process	Safety	Group items	Addtech Group
Sweden	260	269	278	417	145	219	-	1,588
Denmark	166	78	271	20	154	66	-	755
Finland	136	56	35	140	86	128	0	581
Norway	84	62	166	72	141	111	-	636
Germany	59	291	35	52	68	10	-	515
Great Britain	4	69	24	65	66	144	-	372
Other Europe	232	201	165	181	161	119	-	1,059
Other countries	34	71	121	224	179	37	-	666
Group items	1	2	1	1	1	2	-8	-
Total	976	1,099	1,096	1,172	1,001	836	-8	6,172


Net sales by the customer's geographical location			3 months
Net sales by the customer's geographical location			30 Jun 2025
SEKm	Automation	Electrification	Energy	Industry	Process	Safety	Group items	Addtech Group
Sweden	244	225	284	429	161	208	-	1,551
Denmark	144	73	289	24	172	38	-	740
Finland	126	41	48	209	86	113	0	623
Norway	63	47	205	90	146	107	-	658
Germany	48	242	45	24	61	22	-	442
Great Britain	3	42	33	75	57	124	-	334
Other Europe	196	142	148	168	177	119	-	950
Other countries	29	49	131	185	117	30	-	541
Group items	2	2	1	1	1	1	-8	-
Total	855	863	1,184	1,205	978	762	-8	5,839

Net sales per customer's segment			3 months
Net sales per customer's segment			30 Jun 2026
SEKm	Automation	Electrification	Energy	Industry	Process	Safety	Group items	Addtech Group
Building & Installation	42	106	33	21	15	307	-	524
Data & Telecommunications	32	41	59	31	1	78	-	242
Electronics	52	222	6	49	4	82	-	415
Energy	62	168	765	9	172	112	-	1,288
Vehicles	61	166	9	366	40	17	-	659
Medical technology	120	139	5	6	84	33	-	387
Mechanical industry	278	103	87	93	73	35	-	669
Forestry & Process	117	11	30	373	443	5	-	979
Transport	43	33	96	124	134	17	-	447
Other	168	108	5	99	34	148	0	562
Group items	1	2	1	1	1	2	-8	-
Total	976	1,099	1,096	1,172	1,001	836	-8	6,172

Net sales per customer's segment			3 months
Net sales per customer's segment			30 Jun 2025
SEKm	Automation	Electrification	Energy	Industry	Process	Safety	Group items	Addtech Group
Building & Installation	42	83	42	21	15	240	-	443
Data & Telecommunications	18	25	84	10	0	75	-	212
Electronics	42	192	6	57	4	74	-	375
Energy	54	123	819	31	173	92	-	1,292
Vehicles	53	132	8	381	36	15	-	625
Medical technology	112	104	6	5	88	63	-	378
Mechanical industry	238	86	80	145	79	49	-	677
Forestry & Process	102	8	37	355	389	5	-	896
Transport	35	20	95	90	155	15	-	410
Other	157	88	6	109	38	133	0	531
Group items	2	2	1	1	1	1	-8	-
Total	855	863	1,184	1,205	978	762	-8	5,839