Note 5

Segment reporting

The division into business areas reflects Addtech’s internal organisation and reporting system. Addtech reports its business areas as operating seg- ments. Addtech is organised into the following five business areas: Automation, Components, Energy, Industrial Process and Power Solutions.

Automation
Automation markets and sells intelligent solutions, subsystems and components to, for example, industrial automation and infrastructure, including solutions for robotics, control systems, sensors, industrial networks and communication networks.

Components
Components markets and sells components and sub-systems within mechanics, electromechanics, hydraulics and electronics. Customers mainly operate within the Nordic manufacturing industry.

Energy
Energy markets and sells products for the transmission and distribution of electricity, as well as products in the areas of electrical safety, electrical installation and connection technology. Its customers mainly operate in the energy and electrical installation market via specifiers and electricity wholesalers.

Industrial Process
Industrial Process markets and sells solutions, sub-systems and components, often under proprietary brands, helping optimise industrial processes and flows. Customers operate mainly in the northern European manufacturing and processing industries.

Power Solutions
Power Solutions develops, markets and sells components and systems solutions that safeguard power supply, as well as steering and controlling movements or energy flows. Customers operate mainly within special vehicles, energy, electronics and telecom. The business area has strong proprietary brands and niche production.

Data by operating segment 2020/2021
Net sales External Internal Total External Internal Total
Automation 2,378 6 2,384 2421 4 2425
Components 2,013 2 2,015 2,079 3 2,082
Energy 2,564 2 2,566 2,409 3 2,412
Industrial Process 2,780 5 2,785 3,199 5 3,204
Power Solutions 1,601 5 1,606 1,627 3 1,630
Parent Company and Group items - -20 -20 - -18 -18
Total 11,336 0 11,336 11,735 0 11,735
2020/2021
Operating profit, assets and liabilities Operating profit Assets 1) Liabilities 1) Operating profit Assets 1) Liabilities 1)
Automation 188 1,776 519 214 1,742 483
Components 166 1,244 451 182 1,381 485
Energy 277 1,658 551 232 1,686 547
Industrial Process 199 3,029 951 414 1,831 736
Power Solutions 177 1,381 366 202 1,216 305
Parent Company and Group items -18 718 3,518 -83 650 2,874
Operating profit, assets and liabilities 989 9,806 6,356 1,161 8,506 5,430
Finance income and expenses -52 -56
Profit after financial items 937 1,105
1) Excluding transactiona on Group accounta and financial transactions with Group companies.
2020/2021 2019/2020
Investments in non-current assets Intangible assets 1) Property, plant and equipment 1) Total Intangible assets1) Property, plant and equipment 1) Total
Automation 9 19 28 2 6 8
Components 2 5 7 0 13 13
Energy 0 14 14 1 20 21
Industrial Process 4 15 19 10 28 38
Power Solutions 4 17 21 1 18 19
Parent Company and Group Items 1 1 2 6 1 7
Total 20 71 91 20 86 106
1) Amounts do not include effects of corporate acquisitions.
2020/2021 2019/2020
Depreciation, property, plant and equipment Intangible assets Property, plant and equipment Total Intangible assets Property, plant and equipment Total
Automation -58 -43 -101 -53 -32 -85
Components -30 -49 -79 -36 -48 -84
Energy -52 -47 -99 -51 -42 -93
Industrial Process -89 -64 -153 -32 -54 -86
Power Solutions -32 -35 -67 -30 -27 -57
Parent Company and Group Items -1 -12 -13 -1 -12 -13
Total -262 -250 -512 -203 -215 -418
Significant profit or loss items, other than depreciation or amortisation, not matched by payments in 2020/2021 Net gains Change in pension liability Other items Total
Automation 0 -4 5 1
Components 0 3 0 3
Energy 1 0 15 16
Industrial Process 1 - 36 37
Power Solutions 0 1 3 4
Parent Company and Group Items 0 -4 -18 -22
Total 2 -4 41 39
2020/2021 2019/2020
Data by country Net sales, external Assets 1) Of which non-current assets Net sales, external Assets 1) Of which non-current assets
Sweden 3,230 3,976 2,561 3,112 2,952 1,485
Denmark 1,791 1,339 636 1,779 1,579 757
Finland 1,621 1,190 631 1,507 1,165 633
Norway 1,533 1,272 707 1,869 1,076 527
Other countries 3,161 1,646 933 3,468 1,409 753
Parent Company, Group items and unallocated assets 383 36 325 21
Total 11,336 9,806 5,504 11,735 8,506 4,176
1) Excluding transactions on Group accounts and financial assets. External net sales are based on the customer's location, and the carrying amounts of assets are based on where the assets are located.
2020/2021 2019/2020
Investments in non-current assets Intangible assets Property, plant and equipent Total Intangible assets Property, plant and equipent Total
Sweden 9 31 40 8 23 31
Denmark 2 6 8 1 7 8
Finland 4 5 9 9 24 33
Norway 1 6 7 0 5 5
Other countries 4 23 27 2 27 29
Total 20 71 91 20 86 106

The Group has no single customer from whom income accounts for 10 percent of total revenue, for which reason there is no related reporting.

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