LEADING TECHNICAL SOLUTIONS FOR A SUSTAINABLE TOMORROW
Niklas Stenberg, President and CEO
THE YEAR IN BRIEF
MILESTONE
20,019
Net sales, SEK million
STRONG BALANCE SHEET
1.4 (1.5)
Financial debt/EBITDA, multiple
|
INCREASED MARGINS |
EARNINGS GROWTH |
||
|
14.3 |
(13.6) |
6.05 |
(5.55) |
|
EBITA-margin, % |
Earnings per share (EPS), SEK |
HIGH ACQUISITION PACE
10
Number of acquisitions
2
SOLID GROWTH AND STRENGTHENED MARGINS
Net sales 2023/2024 (SEKm)
|
20,019 (18,714) |
+1,305 |
|
OrganicAcquisitions
|
+0% |
+7% |
+5% |
EBITA 2023/2024 (SEKm)
|
2,860 (2,540) |
+320 |
|
OrganicAcquisitions
|
+5% |
+13% |
+6% |
EBITA-margin: 2021/2022: 12.8 % 2022/2023: 13.6 % 2023/2024: 14.3 %
3
STEADY INCREASE IN MARGINS
EBITA-margin rolling 12 months
17,0%
|
15,0% |
14,7% |
13,0%
13,7%
13,0%
11,5%
|
11,0% |
11,4% |
10,9%
9,0%
7,0%
5,0%
|
Q1 19/20 |
Q2 19/20 |
Q3 19/20 |
Q4 19/20 |
Q1 20/21 |
Q2 20/21 |
Q3 20/21 |
Q4 20/21 |
Q1 21/22 |
Q2 21/22 |
Q3 21/22 |
Q4 21/22 |
Q1 22/23 |
Q2 22/23 |
Q3 22/23 |
Q4 22/23 |
Q1 23/24 |
Q2 23/24 |
Q3 23/24 |
Q4 23/24 |
Q1 24/25 |
4
VARIED BUSINESS SITUATION BETWEEN SEGMENTS
|
Segment |
Share |
Customers |
|
Energy |
19% |
|
|
Transport |
7% |
|
|
Mechanical industry |
13% |
|
|
Vehicles |
12% |
|
|
Forestry & Process |
15% |
|
|
Building & Insta |
8% |
|
|
Electronics |
7% |
|
|
Medical technology |
6% |
|
|
Data & Telecom |
4% |
|
|
Other |
9% |
5
HIGH ACQUISITION PACE
|
Acquisition |
Area |
Closing |
Net sales, SEKm* |
Employees* |
|
INDAG Maschinenbau GmbH |
Process Technology |
April 2023 |
55 |
40 |
|
Clyde Holding Ltd. |
Process Technology |
April 2023 |
150 |
49 |
|
Feritech Global Ltd. |
Industrial Solutions |
May 2023 |
55 |
21 |
|
Electrum Automation AB |
Electrification |
June 2023 |
80 |
22 |
|
Darby Manufacturing Ltd. |
Industrial Solutions |
June 2023 |
50 |
14 |
|
S. Tygesen Energi A/S |
Energy |
June 2023 |
75 |
3 |
|
Control Cutter AS |
Industrial Solutions |
October 2023 |
160 |
18 |
|
BV Teknik A/S |
Automation |
November 2023 |
85 |
24 |
|
Kemic Vandrens A/S |
Process Technology |
January 2024 |
95 |
20 |
|
Crescocito AB |
Industrial Solutions |
February 2024 |
60 |
10 |
|
Novomotec GmbH |
Electrification |
April 2024 |
80 |
9 |
|
Cell Pack Solutions Ltd. |
Electrification |
April 2024 |
75 |
30 |
|
GoDrive AS |
Industrial Solutions |
April 2024 |
75 |
5 |
|
Nuova Elettromeccanica Sud S.p.A. |
Energy |
June 2024 |
160 |
32 |
|
C. Gunnarssons Verkstads AB |
Industrial Solutions |
July 2024 |
200 |
45 |
|
Analytical Solutions and Products B.V. |
Process Technology |
July 2024 |
140 |
30 |
|
Romani Components Srl |
Automation |
July 2024 |
125 |
23 |
6 *Avser bedömd situation på helårsbasis vid förvärvstidpunkten
INCREASED SALES OUTSIDE THE NORDICS
|
Geographical footprint |
Sales outside the Nordics |
Countries with operations
7
FIVE AREAS FOR FUTURE GROWTH
AUTOMATION
MOTION &
DRIVES
INDUSTRIAL IT & SENSORS
ELECTRIFICATION
BATTERY
SYSTEMS
CONNECTIVITY
SOLUTIONS
POWER &
MOBILITY
ENERGY
ENERGY PRODUCTS
ENERGY
SUPPLY
INDUSTRIAL SOLUTIONS
MATERIAL
PROCESSING
VEHICLE SOLUTIONS
PROCESS TECHNOLOGY
PROCESS
SYSTEMS
EMISSION CONTROL
PROCESS CONTROL
|
MICHAEL ULLSKOG |
PER LUNDBLAD |
HANS ANDERSÉN |
DANIEL PRELEVIC |
CLAUS NIELSEN |
8
AUTOMATION
STABLE YEAR WITH STRENGTHENED MARGINS
Rolling 12 months
|
Net sales (SEKm) |
EBITA (SEKm) |
|
3,584 |
+174 |
459 |
+32 |
+5%+8%
EBITA-margin 12.8% (12.5)
Acquisitions during the fiscal year 2023/2024
BV Teknik designs and builds customized production solutions and other high-tech equipment for the automation industry with focus on medical technology
Strong position to capture the potential of strong driving forces such as Industry 4.0, smart production processes and the Industrial Internet of Things.
Examples of products
|
Solutions for industrial |
|
|
communications, control systems, |
Mechanical industry 28% |
|
sensors and vision products, products |
|
|
for linear and rotating motion, |
Medical technology 16% |
|
Forestry & Process 13% |
|
|
different types of digitalisation tools |
Vehicles 7% |
|
and data collection solutions. |
Electronics 6% |
|
Other |
9
ELECTRIFICATION
OVERALL STABLE
Rolling 12 months
|
Net sales (SEKm) |
EBITA (SEKm) |
|
4,100 |
+63 |
514 |
+13 |
+2%+2%
EBITA-margin 12.5% (12.4)
Acquisitions during the fiscal year 2023/2024
Electrum develop, produce and sell mobile electronics and complete solutions to leading manufacturers of machines and vehicles
10
Well positioned to respond to the strong drivers of electrification and carbon reduction
Examples of products
|
Battery solutions, power supply |
|
|
components, consumables for |
Electronics 25% |
|
powertrains, cabling, electric brushes, |
Energy 15% |
|
electronic components, HMI and media |
Vehicles 14% |
|
conversion. |
Medical technology 11% |
|
Mechanical industry 11% |
Other
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Disclaimer
Addtech AB published this content on 22 August 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on August 22, 2024 at 16:48:22 UTC.