Interim Report 1 April - 30 September 2024: Second Quarter (1 July - 30 September 2024)

INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2024
SECOND QUARTER (1 JULY - 30 SEPTEMBER 2024)
Net sales increased by 5 percent and amounted to SEK 5,127 million (4,879).
Operating profit before amortisation of intangible non-current assets (EBITA) increased by 5 percent and
amounted to SEK 764 million (727) corresponding to an EBITA margin of 14.9 percent (14.9).
Operating profit increased by 3 percent and amounted to SEK 640 million (618) corresponding to an operating
margin of 12.5 percent (12.7).
Profit after tax amounted to SEK 446 million (447) and earnings per share before/after dilution amounted to
SEK 1.60 (1.60).
PERIOD (1 APRIL - 30 SEPTEMBER 2024)
Net sales increased by 6 percent and amounted to SEK 10,565 million (9,968).
Operating profit before amortisation of intangible non-current assets (EBITA) increased by 12 percent and
amounted to SEK 1,595 million (1,423) corresponding to an EBITA margin of 15.1 percent (14.3).
Operating profit increased by 11 percent and amounted to SEK 1,353 million (1,213) corresponding to an operating
margin of 12.8 percent (12.2).
Profit after tax increased by 12 percent and amounted to SEK 941 million (839) and earnings per share
before/after dilution amounted to SEK 3.40 (3.00). For the latest twelve month period earnings per share
before/after dilution amounted to SEK 6.45 (6.05).
Return on working capital (P/WC) amounted to 72 percent (67).
Return on equity amounted to 28 percent (31) and the equity ratio amounted to 36 percent (36).
Cash flow from operating activities amounted to SEK 1,195 million (1,150). For the latest twelve month
period, cash flow per share from operating activities amounted to SEK 9.70 (9.40).
To date during the financial year, we have signed agreements to acquire nine companies with combined annual
sales of about SEK 1,250 million.
Group Summary 3 months 6 months Rolling 12 months
30 Sep 30 Sep 30 Sep 30 Sep 30 Sep 31 Mar
SEKm 2024 2023 ∆ 2024 2023 ∆ 2024 2024
Net sales 5,127 4,879 5% 10,565 9,968 6% 20,616 20,019
EBITA 764 727 5% 1,595 1,423 12% 3,032 2,860
EBITA-margin % 14.9 14.9 15.1 14.3 14.7 14.3
Profit after financial items 575 579 -1% 1,219 1,088 12% 2,314 2,183
Profit for the period 446 447 -1% 941 839 12% 1,793 1,691
Earnings per share before dilution, SEK 1.60 1.60 3.40 3.00 6.45 6.05
Earnings per share after dilution, SEK 1.60 1.60 3.40 3.00 6.45 6.05
Cash flow from operating activities per
share, SEK - - - - 9.70 9.55
Return on equity, % 28 31 28 31 28 28
Equity ratio, % 36 36 36 36 36 39
Comparisons in parentheses refer to the corresponding period of the previous year, unless stated otherwise.
ADDTECH AB (PUBL.) INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2024 1

CEO´S COMMENTS
SECOND QUARTER - HIGH LEVEL OF ACTIVITY AND CONTINUED GROWTH
On the whole, we can summarise a favourable quarter with a high level of activity and continued growth. Overall, sales
increased by 5 percent, 2 percent of which was organic. Our EBITA-margin was stable at a high level and the cashflow
remained strong over the period. The high pace of acquisitions continued over the quarter and we strengthened our
operations with three more acquisitions, while also signing agreements to acquire two more companies. Our well-
diversified operations with entrepreneurial niche companies in strong positions is again demonstrating its strength,
continuing to generate profitable growth in a partly challenging market.
MARKET TREND
For the Group as a whole, the market situation was stable at a high level, while we saw clear variations between and
within the segments. Demand was strong for infrastructure products for national and regional grids, as well as for
products and solutions for manufacturing companies in the defence industry and marine customers. On the whole, the
business situation was stable within the medical technology, electronics, engineering and process industries. Demand in
special vehicles, mainly construction equipment, weakened over the period while the challenging business situation in
building and installation persisted. We continued to deliver on our order backlog from the sawmill industry, while the order
intake for new projects remained at low levels. From a geographical perspective, the market situation was stable in
Sweden and favourable in Norway and Denmark, while it was weak in Finland. In our principal markets outside the Nordic
region the overall business situation was stable, with the DACH region being weak while the Benelux region was strong.
ACQUISITIONS
According to plan, we are continuing to acquire profitable and sustainable companies that complement and strengthen our
niche strategies. To date during the financial year, we have signed agreements to acquire nine companies with combined
annual sales of about SEK 1,250 million. The acquisitions conducted in the quarter all serve as clear evidence of how we
methodically strengthen our positions within strategically selected niches and do not see geography as a limitation as long
as the company concerned is a high performer, offering a strategic and cultural fit. Overall, we continue to view the
acquisition market positively and, given our strong financial position and well-filled pipeline of well-run companies with high
value-add, we expect to continue conducting acquisitions according to plan, both in the Nordic region and in other
strategically selected markets.
OUTLOOK
Looking ahead, the uncertain economic situation sets the tone. However, given
the resilience of our strategic positions and well-diversified portfolio, as well as
our continued good order intake, the short-term outlook is good. My confidence
in our strong capacity to quickly adapt to, and to capture the potential in changes
in the business situation, make me firmly convinced that we will continue to
generate the prerequisites for long-term profitable and sustainable growth.
Niklas Stenberg
President and CEO

GROUP DEVELOPMENT
Sales development
Net sales in the Addtech Group increased in the second quarter by 5 percent to SEK 5,127 million (4,879). The organic
growth amounted to 2 percent and acquired growth amounted to 5 percent. Exchange rate changes affect net sales
negatively with 2 percent, corresponding to SEK 108 million.
Net sales in the Addtech Group during the period increased by 6 percent to SEK 10,565 million (9,968). The organic
growth amounted to 2 percent and acquired growth amounted to 5 percent. Exchange rate changes affect net sales
negatively with 1 percent, corresponding to SEK 87 million.
Profit development
EBITA in the second quarter amounted to SEK 764 million (727), representing an increase of 5 percent. Operating
profit increased during the quarter by 3 percent to SEK 640 million (618) and the operating margin amounted to
12.5 percent (12.7). Net financial items amounted to SEK -65 million (-39) and profit after financial items amounted to
SEK 575 million (579).
Profit after tax amounted to SEK 446 million (447) corresponding to earnings per share before/after dilution of
SEK 1.60 (1.60).
EBITA for the period amounted to SEK 1,595 million (1,423), representing an increase of 12 percent. Operating profit
increased during the period by 11 percent to SEK 1,353 million (1,213) and the operating margin amounted to
12.8 percent (12.2). Net financial items were SEK -134 million (-125) and profit after financial items increased by
12 percent to SEK 1,219 million (1,088).
Profit after tax for the period increased by 12 percent to SEK 941 million (839) and the effective tax rate amounted to
23 percent (23). Earnings per share before/after dilution for the period amounted to SEK 3.40 (3.00). For the latest twelve
month period, earnings per share before/after dilution amounted to SEK 6.45 (6.05).
Net sales and EBITA margin, rolling 12 months

DEVELOPMENT IN THE BUSINESS AREAS
AUTOMATION
Net sales in Automation in the second quarter amounted to SEK 837 million (862) and EBITA amounted to
SEK 100 million (114). Net sales during the period amounted to SEK 1,747 million (1,759) and EBITA amounted to
SEK 217 million (223).
Market
Overall, the Automation business area had a stable market situation in the second quarter. Sales decreased slightly
compared with the preceding year, partly due to challening comparison figures but also due to weaker demand during the
first quarter of the year. The decrease in sales also affected the operating margin somewhat negatively. In the second
quarter, demand was stable for the companies operating within the engineering and process industries while it was weak
in medical technology. The market situation remained favourable in the defence industry.
ELECTRIFICATION
Net sales in Electrification increased in the second quarter by 4 percent to SEK 1,069 million (1,029) and EBITA increased
by 3 percent to SEK 141 million (137). Net sales during the period increased by 7 percent to SEK 2,188 million (2,053) and
EBITA increased by 9 percent to SEK 291 million (267).
Market
The market situation was highly favourable for the Electrification business area as a whole in the second quarter. On the
whole, sales were stable albeit with variations between market segments. Demand was good in the engineering, medical
technology, electronics and defence industries, while it was stable in special vehicles and energy.
ENERGY
Net sales in Energy increased in the second quarter by 12 percent to SEK 1,452 million (1,297) and EBITA increased by
25 percent to SEK 214 million (172). Net sales during the period increased by 7 percent to SEK 2,911 million (2,725) and
Market
The Energy business area had a very positive market position in the second quarter and very good sales growth.
Demand was highly favourable for infrastructure products for the conversion and extension of national and regional grids,
as well as for niche products for electrical transmission, and products and solutions for data halls. On the whole, the
market situation was stable in the engineering industry and improved in wind power, while it remained weak in building and
installation. The market situation was weak in the build-out of fiber-optic networks, while it was positive for the units
operating in the area of traffic safety. The revaluation of contingent purchase considerations affected profit for the quarter
negatively by about SEK 4 million.
INDUSTRIAL SOLUTIONS
Net sales in Industrial Solutions increased in the second quarter by 2 percent to SEK 847 million (835) and EBITA
amounted to SEK 179 million (194). Net sales during the period increased by 3 percent to SEK 1,815 million (1,758) and
Market
The Industrial Solutions business area had a weak market situation in the second quarter. For the companies exposed to
the forest and sawmill industries, order intake remained weak, while sales were favourable. The market situation in the
engineering segment was stable but weakened further in special vehicles. Demand was favourable in subsea, as well as
in waste and recycling. The business area was affected positively by an unrealised exchange rate gain of about SEK 4
million over the quarter.
PROCESS TECHNOLOGY
Net sales in Process Technology increased in the second quarter by 8 percent to SEK 929 million (863) and
EBITA increased by 8 percent to SEK 135 million (124). Net sales during the period increased by 14 percent to
SEK 1,916 million (1,687) and EBITA increased by 18 percent to SEK 278 million (236).
Market
For the Process Technology business area, the business situation was favourable in the second quarter of the year, with
favourable sales growth in most markets. On the whole, demand was stable in the energy, forest and process industries,
as well as for aftermarket components and solutions, and for service, while it was weak in special vehicles and in the
engineering segment. The market situation was favourable in the marine segment and medical technology. The
revaluation of contingent purchase considerations affected profit for the quarter negatively by about SEK 2 million.

OTHER FINANCIAL INFORMATION
Profitability, financial position and cash flow
The return on equity at the end of the period was 28 percent (31) and return on capital employed was 22 percent (23).
Return on working capital P/WC (EBITA in relation to working capital) amounted to 72 percent (67).
At the end of the period the equity ratio amounted to 36 percent (36). Equity per share, excluding non-controlling
interest, totalled SEK 22.55 (20.35). The Group's net debt at the end of the period amounted to
SEK 5,391 million (4,714), excluding pension liabilities of SEK 271 million (199). The net debt/equity ratio, calculated on
the basis of net debt excluding provisions for pensions amounted to 0.8 (0.8).
Cash and cash equivalents consisting of cash and bank equivalents and approved but non-utilised credit facilities
amounted to SEK 1,948 million (1,569) at 30 September 2024. During the period, additional credits totalling
SEK 1,000 million were granted. As a result, Addtech had a total credit framework of SEK 5,800 million (4,800) as of
30 September 2024.
Cash flow from operating activities amounted to SEK 1,195 million (1,150) during the period. Company acquisitions and
disposals including settlement of contingent consideration regarding acquisitions implemented in previous years
amounted to SEK 865 million (717). Investments in non-current assets totalled SEK 122 million (74) and disposal of non-
current assets amounted to SEK 16 million (5). Repurchase of call options amounted to SEK 73 million (32). Exercised
and issued call options totalled SEK 11 million (1). During the second quarter, dividend of SEK 2.80 (2.50) per share was
paid, totalling SEK 755 million (674).
Employees
At the end of the period, the number of employees was 4,342 compared to 4,175 at the beginning of the financial year.
During the period, completed acquisitions resulted in an increase of the number of employees by 164. The average
number of employees in the latest twelve month period was 4,215.
Ownership structure
At the end of the period the share capital amounted to SEK 51.1 million.
Number of Number of Percentage of Percentage of
Class of shares shares votes capital votes
Class A shares, 10 votes per share 12,864,384 128,643,840 4.7% 33.1%
Class B shares, 1 vote per share 259,929,600 259,929,600 95.3% 66.9%
Total number of shares before repurchases 272,793,984 388,573,440 100.0% 100.0%
Repurchased class B shares -2,985,092 1.1% 0.8%
Total number of shares after repurchases 269,808,892
In accordance with a resolution of the August 2024 AGM, about 150 members of management were offered the
opportunity to acquire 1,000,000 call options on repurchased Class B shares. In total, 639,925 options were subscribed
for. Addtech has four outstanding call option programmes for a total of 2,338,055 shares. Call options issued on
repurchased shares entail a dilution effect of about 0.1 percent during the latest twelve month period. Addtech's own
shareholdings fully meet the needs of the outstanding call option programmes.
Outstanding Number of Corresponding Proportion of
programme options number of shares total shares Exercise price Expiration period
2024/2028 639,925 639,925 0.2% 388.80 6 Sep 2027 - 9 Jun 2028
2023/2027 674,500 674,500 0.2% 221.00 7 Sep 2026 - 9 Jun 2027
2022/2026 825,910 825,910 0.3% 180.10 8 Sep 2025 - 10 Jun 2026
2021/2025 197,720 197,720 0.1% 214.40 9 Sep 2024 - 11 Jun 2025
Total 2,338,055 2,338,055

Acquisitions and disposal
During the period, 1 April to 30 June 2024 the following acquisitions were completed; Nuova Elettromeccanica Sud S.p.A.,
Italy, was acquired to become part of the Energy business area. Novomotec GmbH, Germany, and Cell Pack Solutions
Ltd., Great Britain, were acquired to become part of the Electrification business area. GoDrive AS, Norway, was acquired
to become part of the Industrial Solutions business area.
On 1 July, 89 percent of the shares in C. Gunnarssons Verkstads AB, Sweden, was acquired to become part of the
Industrial Solutions business area. CGV is a leading supplier on the Nordic market of machines and production lines for
lumber handling. The company has 45 employees and sales of around SEK 200 million.
On 1 July, Analytical Solutions and Products B.V., Netherlands, was acquired to become part of the Process Technology
business area. ASaP manufactures and supplies analytical solutions to primarily the process- and energy industries. The
offering includes instrumentation, engineered systems with supporting software and service. The company has 20
employees and sales of around EUR 12 million.
On 9 July, 80 percent of the shares in Romani Components Srl, Italy, was acquired to become part of the Automation
business area. Romani provides linear- and transmission products to machine builders for the automation industry. The
offering includes guideways as well as ball screws and precision gears. The company has 23 employees and sales of
around EUR 11 million.
The purchase price allocation calculations for the acquisitions completed during the period 1 April - 30 September 2023
have now been finalised. No significant adjustments have been made to the calculations. Acquisitions completed as of
the 2023/2024 financial year are distributed among the Group’s business areas as follows:
Net
Acquired sales, Number of
Acquisitions 2023/2024 Closing share, % SEKm* employees* Business Area
INDAG Maschinenbau GmbH, Germany April, 2023 90 55 40 Process Technology
Clyde Holding Ltd., Great Britain April, 2023 100 150 49 Process Technology
Feritech Global Ltd., Great Britain May, 2023 90 55 21 Industrial Solutions
Electrum Automation AB, Sweden June, 2023 100 80 22 Electrification
Darby Manufacturing Ltd., Canada June, 2023 100 50 14 Industrial Solutions
S. Tygesen Energi A/S, Denmark June, 2023 100 75 3 Energy
Control Cutter AS, Norway October, 2023 89 160 18 Industrial Solutions
BV Teknik A/S, Denmark November, 2023 100 85 24 Automation
Kemic Vandrens A/S, Denmark January, 2024 80 95 20 Process Technology
Crescocito AB, Sweden February, 2024 100 60 10 Industrial Solutions
Net
Acquired sales, Number of
Acquisitions 2024/2025 Closing share, % SEKm* employees* Business Area
Novomotec GmbH, Germany April, 2024 100 80 9 Electrification
Cell Pack Solutions Ltd., Great Britain April, 2024 90 75 30 Electrification
GoDrive AS, Norway April, 2024 100 75 5 Industrial Solutions
Nuova Elettromeccanica Sud S.p.A., Italy June, 2024 100 160 32 Energy
C. Gunnarssons Verkstads AB, Sweden July, 2024 89 200 45 Industrial Solutions
Analytical Solutions and Products B.V.,
Netherlands July, 2024 100 140 20 Process Technology
Romani Components Srl, Italy July, 2024 80 125 23 Automation
PGS Tec GmbH, Germany October, 2024 85 80 15 Process Technology
* Refers to assessed condition at the time of acquisition on a full-year basis.

If all acquisitions which have taken effect during the period had been completed on 1 April 2024, their impact would have
been an estimated SEK 500 million on Group net sales, about SEK 70 million on operating profit and about
SEK 50 million on profit after tax for the period.
Addtech normally employs an acquisition structure comprising basic purchase consideration and contingent
consideration. The outcome of contingent purchase considerations is determined by the future earnings reached by the
companies and is subject to a fixed maximum level. Of considerations not yet paid for acquisitions during the period, the
discounted value amounts to SEK 137 million. The contingent purchase considerations fall due for payment within three
years and the outcome is subject to a maximum of SEK 161 million.
Transaction costs for acquisitions that resulted in an ownership transfer during the period amounted to
SEK 14 million (17) and are reported under Selling expenses.
Revaluation of contingent consideration had a negative net effect of SEK 11 million (0) during the period. The impact on
profits is reported under Other operating income and Other operating expenses, respectively.
According to the preliminary acquisitions analyses, the assets and liabilities included in the acquisitions were as follows,
during the period:
Fair value
SEKm 30 Sep 2024 30 Sep 2023
Intangible non-current assets 494 344
Other non-current assets 81 87
Inventories 183 88
Other current assets 436 266
Deferred tax liability/tax asset -133 -93
Other liabilities -316 -147
Acquired net assets 745 545
1)
Goodwill 497 347
2)
Non-controlling interests -83 -37
3)
Consideration 1,159 855
Less: cash and cash equivalents in acquired businesses -257 -113
Less: consideration not yet paid -148 -152
Effect on the Group’s cash and cash equivalents 754 590
1) Goodwill is justified by expected future sales trend and profitability as well as the personnel included in the acquired companies.
2) Non-controlling interests have been measured at fair value, which entails that goodwill is also reported for non-controlling
interests.
3) The consideration is stated excluding transaction costs for the acquisitions.
Parent Company
Parent Company's net sales during the period amounted to SEK 55 million (47) and profit after financial items was
SEK 21 million (-1). Net investments in non-current assets were SEK 0 million (0). The Parent Company's financial net
debt was SEK 119 million (155) at the end of the period.

OTHER DISCLOSURES
Accounting policies
The interim report has been prepared in accordance with IFRS as adopted by the EU, with IAS 34 Interim Financial
Reporting being applied. Apart from in the financial statements and their accompanying notes, disclosures in accordance
with IAS 34.16A also appear in other parts of the interim report. The interim report for the Parent Company has been
prepared in accordance with the Annual Accounts Act and the Securities Market Act, which is in accordance with the
provisions of RFR 2 Accounting for Legal Entities.
In the interim report, the same accounting principles and bases of calculation have been applied as in the most recent
annual report. There are no new IFRS or IFRIC pronouncements endorsed by the EU that are applicable for Addtech or
that have a significant impact on the Group’s result of operations and position in 2024/2025.
Alternative performance measures
The Company presents certain financial measures in the interim report that are not defined according to IFRS. The
Company believes that these measures provide valuable supplemental information to investors and the Company's
management as they allow for evaluation of trends and the Company's performance. Since all companies do not calculate
financial measures in the same way, they are not always comparable to measures used by other companies. These
financial measures should therefore not be considered to be a replacement for measurements as defined under
IFRS. For definitions and reconciliation tables of the performance measures that Addtech uses, please see page 18-21.
Risks and factors of uncertainty
Addtech's profit and financial position, as well as its strategic position, are affected by a number of internal factors under
Addtech's control and by a number of external factors over which Addtech has limited influence. The risk factors of
greatest significance to Addtech are the economic situation, or other events affecting the economy, such as the
geopolitical situation, in combination with structural changes and the competitive situation.
Please see section Risks and uncertainties (page 58-61) in the annual report for 2023/2024 for further details.
The Parent Company is indirectly affected by the above risks and uncertainty factors due to its role in the organisation.
Transactions with related parties
No transactions between Addtech and related parties that have significantly affected the Group's or the parent company's
position and its earnings have taken place during the period.
Seasonal effects
Addtech's sales of high-tech products and solutions in the manufacturing industry and infrastructure are not subject to
major seasonal variations. The number of production days and customers' demand and willingness to invest can vary
over the quarters.

Events after the end of the period
On September 30, an agreement was signed to acquire Unilite A/S, Denmark, to become part of the Energy business
area. Unilite develops, manufactures and sells energy-efficient fire safety- and ventilation solutions for industrial,
commercial and public buildings. The company has 78 employees and sales of around DKK 210 million. Closing will take
place after approval from the Danish Competition Authority.
On October 1, 85 percent of the shares in PGS Tec GmbH, Germany, was acquired to become part of the Process
Technology business area. PGS designs, assembles and installs customised water and gas supply systems to
pharmaceutical, industrial and laboratory customers. The offering covers the entire spectrum of pipeline infrastructure,
including valves, instrumentation and automation as well as service and maintenance. The company has 15 employees
and sales of around EUR 7 million.
Preliminary purchase price allocations have not yet been completed.
Affirmation
The Board of Directors and the President deem that the interim report on the first six months gives a true and fair picture
of the Company's and the Group's operations, position and earnings, and describes the significant risks and uncertainty
factors to which the Company and the Group are exposed.
Stockholm October 24, 2024
Malin Nordesjö Henrik Hedelius Ulf Mattsson
Charman of the Board Director Director
Fredrik Börjesson Annikki Schaeferdiek Niklas Stenberg
Director Director Director and President
This report has not been subject to review by the company's auditor.
FURTHER INFORMATION
Publication
This information is information that Addtech AB (publ.) is obliged to make public pursuant to the EU Market Abuse
Regulation and the Securities Markets Act. The information was submitted for publication, through the agency of the
contact persons set out below, at 8.15 a.m. CET on 24 October 2024.
Future information
2025-02-04 Interim report 1 April - 31 December 2024
2025-05-15 Year-end report 1 April 2024 - 31 March 2025
2025-07-15 Interim report 1 April - 30 June 2025
For further information, please contact:
Niklas Stenberg, President and CEO, +46 8 470 49 00
Malin Enarson, CFO, +46 705 979 473

BUSINESS AREA
Net sales by business area 2024/2025 2023/2024
Quarterly data, SEKm Q2 Q1 Q4 Q3 Q2 Q1
Automation 837 910 957 868 862 897
Electrification 1,069 1,119 1,040 1,007 1,029 1,024
Energy 1,452 1,459 1,276 1,306 1,297 1,428
Industrial Solutions 847 968 930 906 835 923
Process Technology 929 987 899 878 863 824
Group items -7 -5 -11 -5 -7 -7
Addtech Group 5,127 5,438 5,091 4,960 4,879 5,089
EBITA by business area 2024/2025 2023/2024
Quarterly data, SEKm Q2 Q1 Q4 Q3 Q2 Q1
Automation 100 117 132 104 114 109
Electrification 141 150 135 112 137 130
Energy 214 212 142 171 172 198
Industrial Solutions 179 216 215 188 194 157
Process Technology 135 143 143 119 124 112
Group items -5 -7 -4 -20 -14 -10
EBITA 764 831 763 674 727 696
Depr. of intangible non-current assets -124 -118 -114 -110 -109 -101
– of which acquisitions -116 -111 -107 -104 -101 -96
Operating profit 640 713 649 564 618 595
Net sales 3 months 6 months Rolling 12 months
SEKm 30 Sep 2024 30 Sep 2023 30 Sep 2024 30 Sep 2023 30 Sep 2024 31 Mar 2024
Automation 837 862 1,747 1,759 3,572 3,584
Electrification 1,069 1,029 2,188 2,053 4,235 4,100
Energy 1,452 1,297 2,911 2,725 5,493 5,307
Industrial Solutions 847 835 1,815 1,758 3,651 3,594
Process Technology 929 863 1,916 1,687 3,693 3,464
Group items -7 -7 -12 -14 -28 -30
Addtech Group 5,127 4,879 10,565 9,968 20,616 20,019
EBITA and EBITA-margin 3 months 6 months Rolling 12 months
30 Sep 2024 30 Sep 2023 30 Sep 2024 30 Sep 2023 30 Sep 2024 31 Mar 2024
SEKm % SEKm % SEKm % SEKm % SEKm % SEKm %
Automation 100 12.0 114 13.2 217 12.4 223 12.7 453 12.7 459 12.8
Electrification 141 13.2 137 13.3 291 13.3 267 13.0 538 12.7 514 12.5
Energy 214 14.8 172 13.2 426 14.6 370 13.6 739 13.5 683 12.9
Industrial Solutions 179 21.1 194 23.3 395 21.8 351 20.0 798 21.8 754 21.0
Process Technology 135 14.5 124 14.4 278 14.5 236 14.0 540 14.6 498 14.4
Group items -5 -14 -12 -24 -36 -48
EBITA 764 14.9 727 14.9 1,595 15.1 1,423 14.3 3,032 14.7 2,860 14.3
Depr. of intangible non-
current assets -124 -109 -242 -210 -466 -434
– of which acquisitions -116 -101 -227 -197 -438 -408
Operating profit 640 12.5 618 12.7 1,353 12.8 1,213 12.2 2,566 12.4 2,426 12.1

DISAGGREGATION OF REVENUE
Net sales by the customer's 3 months
geographical location 30 Sep 2024
Industrial Process Group Addtech
SEKm Automation Electrification Energy Solutions Technology items Group
Sweden 227 302 358 283 145 - 1,315
Denmark 153 79 244 8 172 - 656
Finland 123 104 125 129 83 0 564
Norway 60 80 241 73 147 - 601
Other Europe 244 439 393 209 270 - 1,555
Other countries 28 63 91 144 110 - 436
Group items 2 2 0 1 2 -7 -
Total 837 1,069 1,452 847 929 -7 5,127
Sweden 474 619 717 606 300 - 2,716
Denmark 319 161 488 18 354 - 1,340
Finland 257 213 250 278 171 0 1,169
Norway 125 164 484 157 302 - 1,232
Other Europe 510 900 788 447 558 - 3,203
Other countries 59 129 183 307 227 - 905
Group items 3 2 1 2 4 -12 -
Total 1,747 2,188 2,911 1,815 1,916 -12 10,565
Sweden 207 262 312 245 175 - 1,201
Denmark 164 66 221 8 137 0 596
Finland 153 112 88 178 87 - 618
Norway 56 82 252 57 119 - 566
Other Europe 254 452 350 215 258 - 1,529
Other countries 27 54 73 131 84 - 369
Group items 1 1 1 1 3 -7 -
Total 862 1,029 1,297 835 863 -7 4,879
Sweden 423 522 656 517 341 - 2,459
Denmark 336 132 464 17 268 0 1,217
Finland 311 223 185 375 170 - 1,264
Norway 114 164 530 119 232 - 1,159
Other Europe 518 902 735 452 506 - 3,113
Other countries 55 107 154 276 164 - 756
Group items 2 3 1 2 6 -14 -
Total 1,759 2,053 2,725 1,758 1,687 -14 9,968

3 months
Net sales per customer's segment 30 Sep 2024
Building & Installation 45 62 239 39 25 - 410
Data & Telecommunications 36 44 143 1 1 - 225
Electronics 43 251 57 2 4 - 357
Energy 53 141 689 9 166 - 1,058
Vehicles 51 155 18 268 35 - 527
Medical technology 106 146 7 2 77 - 338
Mechanical industry 226 96 98 113 81 - 614
Forestry & Process 99 29 30 264 375 - 797
Transport 32 20 87 71 135 - 345
Other 144 123 84 77 28 0 456
Group items 2 2 0 1 2 -7 -
Total 837 1,069 1,452 847 929 -7 5,127
6 months
Electronics 90 515 114 6 8 - 733
Energy 111 288 1,381 20 342 - 2,142
Vehicles 107 317 36 573 72 - 1,105
Mechanical industry 471 196 196 242 167 - 1,272
Forestry & Process 206 59 61 565 774 - 1,665
Transport 67 41 174 153 279 - 714
Other 301 253 169 166 57 0 946
Group items 3 2 1 2 4 -12 -
Total 1,747 2,188 2,911 1,815 1,916 -12 10,565
3 months
Electronics 59 259 54 3 4 0 379
Energy 43 154 602 7 147 - 953
Vehicles 57 166 13 295 47 - 578
Mechanical industry 225 89 73 84 111 - 582
Forestry & Process 99 20 23 275 304 - 721
Transport 37 19 131 53 140 - 380
Other 116 91 51 89 31 - 378
Group items 1 1 1 1 3 -7 -
Total 862 1,029 1,297 835 863 -7 4,879
6 months
Electronics 121 517 113 5 9 0 765
Energy 87 307 1,265 15 286 - 1,960
Vehicles 116 332 28 623 93 - 1,192
Mechanical industry 460 177 154 177 217 - 1,185
Forestry & Process 203 39 48 580 594 - 1,464
Transport 75 38 275 109 274 - 771
Other 236 183 106 188 59 - 772
Group items 2 3 1 2 6 -14 -
Total 1,759 2,053 2,725 1,758 1,687 -14 9,968

CONSOLIDATED INCOME STATEMENT, CONDENSED
3 months 6 months Rolling 12 months
SEKm 2024 2023 2024 2023 2024 2024
Net sales 5,127 4,879 10,565 9,968 20,616 20,019
Cost of sales -3,494 -3,339 -7,172 -6,857 -13,987 -13,672
Gross profit 1,633 1,540 3,393 3,111 6,629 6,347
Selling expenses -742 -699 -1,537 -1,412 -3,057 -2,932
Administrative expenses -260 -235 -518 -484 -1,013 -979
Other operating income and expenses 9 12 15 -2 7 -10
Operating profit 640 618 1,353 1,213 2,566 2,426
- as % of net sales 12.5 12.7 12.8 12.2 12.4 12.1
Financial income and expenses -65 -39 -134 -125 -252 -243
Profit after financial items 575 579 1,219 1,088 2,314 2,183
- as % of net sales 11.2 11.9 11.5 10.9 11.2 10.9
Income tax expense -129 -132 -278 -249 -521 -492
Profit for the period 446 447 941 839 1,793 1,691
Profit for the period attributable to:
Equity holders of the Parent Company 437 434 917 812 1,737 1,632
Non-controlling interests 9 13 24 27 56 59
Earnings per share before dilution, SEK 1.60 1.60 3.40 3.00 6.45 6.05
Earnings per share after dilution, SEK 1.60 1.60 3.40 3.00 6.45 6.05
Average number of shares after
repurchases, ’000s 269,809 269,566 269,807 269,566 269,755 269,634
Number of shares at end of the period,
’000s 269,809 269,566 269,809 269,566 269,809 269,779
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME,
CONDENSED
SEKm 2024 2023 2024 2023 2024 2024
Profit for the period 446 447 941 839 1,793 1,691
Components that will be reclassified to
profit for the year
Cash flow hedges - -4 - 0 -3 -3
Foreign currency translation differences for
the period -72 -148 -133 215 -164 184
Components that will not be reclassified to
profit for the year
Actuarial effects of the net pension
obligation -24 16 -24 16 -58 -18
Other comprehensive income -96 -136 -157 231 -225 163
Total comprehensive income 350 311 784 1,070 1,568 1,854
Total comprehensive income attributable
to:
Equity holders of the Parent Company 345 303 766 1,037 1,519 1,790
Non-controlling interests 5 8 18 33 49 64

CONSOLIDATED BALANCE SHEET, CONDENSED
SEKm 30 Sep 2024 30 Sep 2023 31 Mar 2024
Goodwill 5,164 4,356 4,716
Other intangible non-current assets 3,005 2,578 2,750
Property, plant and equipment 1,489 1,275 1,325
Other non-current assets 81 79 74
Total non-current assets 9,739 8,288 8,865
Inventories 3,308 3,465 3,125
Current receivables 3,903 3,673 3,869
Cash and cash equivalents 1,032 867 798
Total current assets 8,243 8,005 7,792
Total assets 17,982 16,293 16,657
Total equity 6,466 5,900 6,478
Interest-bearing provisions 271 199 241
Non-interest-bearing provisions 837 702 767
Non-current interest-bearing liabilities 5,300 3,882 3,892
Non-current non-interest-bearing liabilities 23 20 25
Total non-current liabilities 6,431 4,803 4,925
Non-interest-bearing provisions 135 110 109
Current interest-bearing liabilities 1,123 1,699 1,333
Current non-interest-bearing liabilities 3,827 3,781 3,812
Total current liabilities 5,085 5,590 5,254
Total equity and liabilities 17,982 16,293 16,657
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY, CONDENSED
SEKm 30 Sep 2024 30 Sep 2023 31 Mar 2024
Opening balance 6,478 5,573 5,573
Exercised, issued and repurchased options -62 -31 9
Repurchase of treasury shares - - -
Dividend, ordinary -755 -674 -674
Dividend, non-controlling interests -29 -46 -48
Change, non-controlling interests 83 37 93
Option debt, acquisition -33 -29 -329
Total comprehensive income 784 1,070 1,854
Closing balance 6,466 5,900 6,478

CONSOLIDATED CASH FLOW STATEMENT, CONDENSED
SEKm 2024 2023 2024 2023 2024 2024
Profit after financial items 575 579 1,219 1,088 2,314 2,183
Adjustment for items not included in cash flow 243 160 494 433 903 842
Income tax paid -171 -137 -248 -193 -577 -522
Changes in working capital -54 1 -270 -178 -20 72
Cash flow from operating activities 593 603 1,195 1,150 2,620 2,575
Net investments in non-current assets -43 -38 -106 -69 -216 -179
Acquisitions and disposals -420 -183 -865 -717 -1,451 -1,303
Cash flow from investing activities -463 -221 -971 -786 -1,667 -1,482
Dividend paid to shareholders -755 -674 -755 -674 -755 -674
Repurchase of own shares/change of options -62 -30 -62 -31 -22 9
Other financing activities 610 328 854 584 13 -257
Cash flow from financing activities -207 -376 37 -121 -764 -922
Cash flow for the period -77 6 261 243 189 171
Cash and cash equivalents at beginning of period 1,129 879 798 606 867 606
Exchange differences on cash and cash equivalents -20 -18 -27 18 -24 21
Cash and cash equivalents at end of period 1,032 867 1,032 867 1,032 798
FAIR VALUES ON FINANCIAL INSTRUMENTS
30 Sep 2024 31 Mar 2024
Carrying Carrying
SEKm amount Level 2 Level 3 amount Level 2 Level 3
Derivatives - fair value, hedge instruments - - - - - -
Derivatives - fair value through profit 5 5 - 7 7 -
Total financial assets at fair value per level 5 5 - 7 7 -
Derivatives - fair value, hedge instruments - - - - - -
Derivatives - fair value through profit 9 9 - 20 20 -
Contingent considerations - fair value through profit 403 - 403 360 - 360
Total financial liabilities at fair value per level 412 9 403 380 20 360
The fair value and carrying amount are recognised in the balance sheet as shown in the table above.
For quoted securities, the fair value is determined on the basis of the asset’s quoted price in an active market, level 1.
As of the reporting date the Group had no items in this category.
For currency contracts and embedded derivatives, the fair value is determined on the basis of observable market data, level 2.
For contingent considerations, a cash-flow-based valuation is performed, which is not based on observable market data, level 3.
For the Group’s other financial assets and liabilities, fair value is estimated to be the same as the carrying amount.
Contingent considerations 30 Sep 2024 31 Mar 2024
Opening balance 360 295
Acquisitions during the year 136 251
Adjustments through profit or loss 11 -15
Consideration paid -112 -200
Interest expenses 10 15
Exchange differences -2 14
Closing balance 403 360

KEY FINANCIAL INDICATORS
12 months ending
30 Sep 2024 31 Mar 2024 30 Sep 2023 31 Mar 2023 31 Mar 2022
Net sales, SEKm 20,616 20,019 19,888 18,714 14,038
EBITDA, SEKm 3,437 3,245 3,171 2,872 2,077
EBITA, SEKm 3,032 2,860 2,811 2,540 1,803
EBITA-margin, % 14.7 14.3 14.1 13.6 12.8
Operating profit, SEKm 2,566 2,426 2,409 2,167 1,501
Operating margin, % 12.4 12.1 12.1 11.6 10.7
Profit after financial items, SEKm 2,314 2,183 2,191 2,005 1,433
Profit for the period, SEKm 1,793 1,691 1,687 1,554 1,117
Working capital 4,223 4,219 4,183 3,855 2,618
Return on working capital (P/WC), % 72 68 67 66 69
Return on equity, % 28 28 31 32 30
Return on capital employed, % 22 22 23 22 20
Equity ratio, % 36 39 36 36 34
Financial debt, SEKm 5,662 4,668 4,913 4,325 4,061
Debt / equity ratio, multiple 0.9 0.7 0.8 0.8 1.0
Financial debt / EBITDA, multiple 1.6 1.4 1.5 1.5 2.0
Net debt excl. pensions, SEKm 5,391 4,427 4,714 4,107 3,747
Net debt, excl. pensions / equity ratio, multiple 0.8 0.7 0.8 0.7 0.9
Interest coverage ratio, multiple 8.5 8.7 10.6 13.7 22.4
Average number of employees 4,215 4,109 3,966 3,781 3,317
Number of employees at end of the period 4,342 4,175 4,155 3,911 3,556
KEY FINANCIAL INDICATORS PER SHARE
12 months ending
SEK 30 Sep 2024 31 Mar 2024 30 Sep 2023 31 Mar 2023 31 Mar 2022
Earnings per share before dilution 6.45 6.05 6.05 5.55 4.00
Earnings per share after dilution 6.45 6.05 6.05 5.55 3.95
Cash flow from operating activities per share 9.70 9.55 9.40 7.10 4.15
Shareholders’ equity per share 22.55 22.15 20.35 19.25 14.60
Share price at the end of the period 304.20 243.80 175.20 192.30 182.00
Average number of shares after repurchases, ’000s 269,755 269,634 269,554 269,557 269,400
Average number of shares adjusted for repurchases
and dilution, ’000s 270,056 269,761 269,667 269,723 270,346
Number of shares outstanding at end of the period,
’000s 269,809 269,779 269,566 269,565 269,528
For definitions of key financial indicators, see page 18-20.

PARENT COMPANY INCOME STATEMENT, CONDENSED
SEKm 2024 2023 2024 2023 2024 2024
Net sales 27 23 55 47 103 95
Administrative expenses -34 -35 -70 -71 -142 -143
Operating profit/loss -7 -12 -15 -24 -39 -48
Interest income and expenses and similar items 26 49 36 23 748 735
Profit after financial items 19 37 21 -1 709 687
Appropriations - - - - 148 148
Profit before taxes 19 37 21 -1 857 835
Income tax expense -5 -8 -6 -1 -33 -28
Profit for the period 14 29 15 -2 824 807
Total comprehensive income 14 29 15 -2 824 807
PARENT COMPANY BALANCE SHEET, CONDENSED
SEKm 30 Sep 2024 30 Sep 2023 31 Mar 2024
Intangible non-current assets 1 1 1
Property, plant and equipment 0 0 0
Non-current financial assets 6,731 5,810 5,726
Total non-current assets 6,732 5,811 5,727
Current receivables 1,415 1,261 2,189
Cash and bank balances 24 32 99
Total current assets 1,439 1,293 2,288
Total assets 8,171 7,104 8,015
Restricted equity 69 69 69
Unrestricted equity 439 394 1,242
Total equity 508 463 1,311
Untaxed reserves 374 391 374
Provisions 14 14 14
Non-current liabilities 4,733 3,518 3,424
Current liabilities 2,542 2,718 2,892
Total equity and liabilities 8,171 7,104 8,015

DEFINITIONS
Return on equity¹ ²
Earnings after tax divided by equity. The components are calculated as the average of the last 12 months.
Return on equity measures the return generated on owners’ invested capital.
Return on working capital (P/WC)¹
EBITA divided by working capital.
P/WC is used to analyse profitability and is a measure that encourages high EBITA and low working capital
requirements, see the reconciliation table on page 21.
Return on capital employed¹
Profit after financial items plus financial expenses as a percentage of capital employed. The components are calculated
as the average of the last 12 months.
Return on capital employed shows the Group’s profitability in relation to externally financed capital and equity, see the
reconciliation table on page 21.
EBITA¹
Operating profit before amortisation of intangible assets.
EBITA is used to analyse the profitability generated by operating activities, see reconciliation table on page 21.
EBITA-margin¹
EBITA as a percentage of net sales.
EBITA-margin is used to show the degree of profitability in operating activities.
EBITDA¹
Operating profit before depreciation and amortisation.
EBITDA is used to analyse the profitability generated by operating activities, see reconciliation table on page 21.
Equity per share¹
Equity divided by number of shares outstanding at the reporting period's end.
This measures how much equity is attributable to each share and is published to make it easier for investors to conduct
analyses and make decisions.
Financial net debt¹
The net of interest-bearing debt and provisions minus cash and cash equivalents.
Net debt is used to monitor changes in debt, analyse the Group indebtedness and its ability to repay its debts using liquid
funds generated from the Group’s operating activities if all debt fell due for repayment today and any necessary
refinancing.
Financial net debt/EBITDA¹
Net financial debt divided by EBTIDA.
Net financial debt compared with EBITDA provides a performance measure for net debt in relation to cash-generating
earnings in the business, i.e. it gives an indication of the business’ ability to repay its debts. This measure is generally
used by financial institutions to measure creditworthiness.
Financial items¹
Financial income minus financial costs.
Used to describe changes in the Group’s financial activities.
Acquired growth¹
Changes in net sales attributable to business acquisitions compared with the same period last year.
Acquired growth is used as a component to describe the change in consolidated net sales in which acquired growth is
distinguished from organic growth, divestments and exchange rate effects, see reconciliation table on page 21.

Cash flow from operating activities per share¹
Cash flow from operating activities, divided by the average number of outstanding shares after repurchase.
This measure is used so investors can easily analyse the size of the surplus generated per share from operating
activities.
Net investments in non-current assets¹
Investments in non-current assets minus sales of non-current assets.
This measure is used to analyse the Group’s investments in renewing and developing property, plant and equipment.
Net debt excluding pensions¹
The net of interest-bearing debt and provisions excluding pensions minus cash and cash equivalents.
A measure used to analyse financial risk, see reconciliation table on page 21.
Net debt excluding pensions/ equity ratio¹ ²
Net debt excluding pensions divided by shareholders' equity.
A measure used to analyse financial risk, see reconciliation table on page 21.
Organic growth¹
Changes in net sales excluding currency effects, acquisitions and divestments compared with the same period last year.
Organic growth is used to analyse underlying sales growth driven by change in volumes, product range and price for
similar products between different periods, see reconciliation table on page 21.
Profit after financial items¹
Profit/loss for the period before tax.
Used to analyse the business’ profitability including financial activities.
Earnings per share (EPS)
Shareholders’ share of profit for the period after tax, divided by the weighted average number of shares during the period.
Earnings per share (EPS), diluted
Shareholders’ share of profit for the period after tax, divided by the weighted average number of shares during the period,
adjusted for the additional number of shares in the event of outstanding options being used.
Interest coverage ratio¹
Earnings after net financial items plus interest expenses and bank charges divided by interest expenses and bank
charges.
This performance indicator measures the Group’s capacity through its business operations and financial income to
generate a sufficiently large surplus to cover its financial costs, see reconciliation table on page 21.
Working capital¹
Working capital (WC) is measured through an annual average defined as inventories plus accounts receivable less
accounts payable.
Working capital is used to analyse how much working capital is tied up in the business, see reconciliation table on
page 21.
Operating margin¹
Operating profit as a percentage of net sales.
This measure is used to specify the percentage of sales that is left to cover interest and tax, and to provide a profit, after
the company’s costs have been paid.
Operating profit¹
Operating income minus operating expenses.
Used to describe the Group’s earnings before interest and tax.

Debt/equity ratio¹ ²
Financial net liabilities divided by equity.
A measure used to analyse financial risk.
Equity ratio¹ ²
Equity as a percentage of total assets.
The equity/assets ratio is used to analyse financial risk and show the percentage of assets that are funded with equity.
Capital employed¹
Total assets minus non-interest-bearing liabilities and provisions.
Capital employed shows the size of the company’s assets that have been lent out by the company’s owners or that have
been lent out by lenders, see reconciliation table on page 21.
Outstanding shares
Total number of shares less treasury shares repurchased by the Company.
¹The performance measure is an alternative performance measure according to ESMA’s guidelines.
²Minority interest is included in equity when the performance measures are calculated.

RECONCILIATION TABLES ALTERNATIVE PERFORMANCE MEASURES
EBITA and EBITDA 12 months ending
Addtech Group, SEKm 30 Sep 2024 31 Mar 2024 30 Sep 2023 31 Mar 2023 31 Mar 2022
Operating profit according to Interim report 2,566 2,426 2,409 2,167 1,501
Amortization, intangible assets (+) 466 434 402 373 302
EBITA 3,032 2,860 2,811 2,540 1,803
Depreciation, tangible assets (+) 405 385 360 332 274
EBITDA 3,437 3,245 3,171 2,872 2,077
Working capital and return on working capital
(P/WC) 12 months ending
EBITA (12 months rolling) 3,032 2,860 2,811 2,540 1,803
Inventory, yearly average (+) 3,334 3,359 3,411 3,154 2,058
Accounts receivables, yearly average (+) 3,133 3,072 3,043 2,876 2,078
Accounts payables, yearly average (-) -2,244 -2,212 -2,271 -2,175 -1,518
Working capital (average) 4,223 4,219 4,183 3,855 2,618
Return on working capital (P/WC) (%) 72% 68% 67% 66% 69%
Acquired- and organic growth
3 months 6 months 12 months
Addtech Group 2024 2023 2024 2023 2024 2024
Acquired growth (SEKm,%) 240 (5%) 208 (4%) 469 (5%) 447 (5%) 873 (4%) 851 (5%)
Organic growth (SEKm,%) 116 (2%) 40 (1%) 215 (2%) 342 (4%) -111 (0%) 16 (0%)
Exchange rate effect (SEKm,%) -108 (-2%) 213 (5%) -87 (-1%) 385 (4%) -34 (0%) 438 (2%)
Total growth (SEKm,%) 248 (5%) 461 (10%) 597 (6%) 1,174 (13%) 728 (4%) 1,305 (7%)
Interest coverage ratio 12 months ending
Addtech Group 30 Sep 2024 31 Mar 2024 30 Sep 2023 31 Mar 2023 31 Mar 2022
Profit after financial items, SEKm 2,314 2,183 2,191 2,005 1,433
Interest expenses and bank charges, SEKm (+) 306 283 229 158 67
Total 2,620 2,466 2,420 2,163 1,500
Interest coverage ratio, multiple 8.5 8.7 10.6 13.7 22.4
Net debt excl. pensions and net debt excl.
pensions/equity ratio 12 months ending
Addtech Group 30 Sep 2024 31 Mar 2024 30 Sep 2023 31 Mar 2023 31 Mar 2022
Financial net debt, SEKm 5,662 4,668 4,913 4,325 4,061
Pensions, SEKm (-) -271 -241 -199 -218 -314
Net debt excluding pensions, SEKm 5,391 4,427 4,714 4,107 3,747
Equity, SEKm 6,466 6,478 5,900 5,573 4,259
Net debt to Equity ratio (excluding pensions),
multiple 0.8 0.7 0.8 0.7 0.9
Capital employed and return on capital employed 12 months ending
Profit after financial items 2,314 2,183 2,191 2,005 1,433
Financial expenses (+) 386 367 298 210 152
Profit after financial items plus financial expenses 2,700 2,550 2,489 2,215 1,585
Total assets, yearly average (+) 16,936 16,170 15,519 14,280 11,001
Non-interest-bearing liabilities, yearly average (-) -3,794 -3,839 -3,785 -3,581 -2,705
Non-interest-bearing provisions, yearly average (-) -881 -809 -734 -655 -485
Capital employed 12,261 11,522 11,000 10,044 7,811
Return on capital employed, % 22% 22% 23% 22% 20%

This is Addtech
Addtech is a Swedish, listed technical solutions group that combines the flexibility and speed of a small company with the
resources of a large company. We acquire, own and develop independent subsidiaries that sell various high-tech products
and solutions to customers, primarily within the manufacturing industry and infrastructure. With in-depth expertise in a
number of different niches, our subsidiaries generate added technical, financial and sustainable value for customers and
suppliers alike, thus helping increase the efficiency and competitiveness of all involved. We currently own more than 150
companies in about 20 countries, and have a long history of sustainable, profitable growth.
Our vision
We are to be the leader in value-creating technical solutions for a sustainable tomorrow, perceived as the most skilled and
long-term partner of our customers, suppliers and employees.
Business concept in brief
Addtech offers high-tech products and solutions for companies in the manufacturing and infrastructure sectors. Addtech
contributes with added technical and financial value by being a skilled and professional partner for customers and
manufacturers.
We build shareholder value through:
our 150 subsidiaries and their capacity to generate earnings growth
corporate governance that ensures the companies achieve even better results and development
acquisitions that bring in new employees, customers and suppliers
ADDTECH AB (PUBL.) Org.nr: 556302-9726, Box 5112, 102 43 Stockholm, Visiting address: Birger Jarlsgatan 43
Tel: +46 8 470 49 00, [email protected]

Interim Report 1 April - 30 September 2024: Second Quarter (1 July - 30 September 2024)

Uploaded by

Copyright:

Available Formats

Interim Report 1 April - 30 September 2024: Second Quarter (1 July - 30 September 2024)

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Interim Report 1 April - 30 September 2024: Second Quarter (1 July - 30 September 2024)

Uploaded by

Copyright:

Available Formats

INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2024

SECOND QUARTER (1 JULY - 30 SEPTEMBER 2024)

margin of 12.5 percent (12.7).

SEK 1.60 (1.60).

PERIOD (1 APRIL - 30 SEPTEMBER 2024)

margin of 12.8 percent (12.2).

before/after dilution amounted to SEK 6.45 (6.05).

Return on working capital (P/WC) amounted to 72 percent (67).

sales of about SEK 1,250 million.

Group Summary 3 months 6 months Rolling 12 months

30 Sep 30 Sep 30 Sep 30 Sep 30 Sep 31 Mar

SEKm 2024 2023 ∆ 2024 2023 ∆ 2024 2024

Net sales 5,127 4,879 5% 10,565 9,968 6% 20,616 20,019

EBITA 764 727 5% 1,595 1,423 12% 3,032 2,860

EBITA-margin % 14.9 14.9 15.1 14.3 14.7 14.3

Cash flow from operating activities per

share, SEK - - - - 9.70 9.55

ADDTECH AB (PUBL.) INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2024 1

SECOND QUARTER - HIGH LEVEL OF ACTIVITY AND CONTINUED GROWTH

continuing to generate profitable growth in a partly challenging market.

strategically selected markets.

the resilience of our strategic positions and well-diversified portfolio, as well as

in the business situation, make me firmly convinced that we will continue to

generate the prerequisites for long-term profitable and sustainable growth.

President and CEO

ADDTECH AB (PUBL.) INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2024 2

negatively with 2 percent, corresponding to SEK 108 million.

negatively with 1 percent, corresponding to SEK 87 million.

SEK 575 million (579).

SEK 1.60 (1.60).

12 percent to SEK 1,219 million (1,088).

Net sales and EBITA margin, rolling 12 months

ADDTECH AB (PUBL.) INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2024 3

SEK 217 million (223).

EBITA increased by 9 percent to SEK 291 million (267).

EBITA increased by 15 percent to SEK 426 million (370).

negatively by about SEK 4 million.

EBITA increased by 12 percent to SEK 395 million (351).

million over the quarter.

ADDTECH AB (PUBL.) INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2024 4

Profitability, financial position and cash flow

paid, totalling SEK 755 million (674).

number of employees in the latest twelve month period was 4,215.

Number of Number of Percentage of Percentage of

Class of shares shares votes capital votes

Class A shares, 10 votes per share 12,864,384 128,643,840 4.7% 33.1%

Class B shares, 1 vote per share 259,929,600 259,929,600 95.3% 66.9%

Total number of shares before repurchases 272,793,984 388,573,440 100.0% 100.0%

Repurchased class B shares -2,985,092 1.1% 0.8%

Total number of shares after repurchases 269,808,892

Outstanding Number of Corresponding Proportion of

2024/2028 639,925 639,925 0.2% 388.80 6 Sep 2027 - 9 Jun 2028

2023/2027 674,500 674,500 0.2% 221.00 7 Sep 2026 - 9 Jun 2027

2022/2026 825,910 825,910 0.3% 180.10 8 Sep 2025 - 10 Jun 2026

2021/2025 197,720 197,720 0.1% 214.40 9 Sep 2024 - 11 Jun 2025

Total 2,338,055 2,338,055

ADDTECH AB (PUBL.) INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2024 5

to become part of the Industrial Solutions business area.

employees and sales of around EUR 12 million.