Net sales by business area
| 3 months ending | 9 months ending | 12 months ending | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SEKm | 30 Sep 23 | % | 30 Sep 22 | 30 Sep 23 | % | 30 Sep 22 | 30 Sep 23 | 31 Dec 22 | ||
| Labtech | 827 | -3 | 856 | 2,604 | -11 | 2,922 | 3,562 | 3,880 | ||
| Medtech | 1,494 | 20 | 1,246 | 4,544 | 18 | 3,843 | 5,911 | 5,210 | ||
| Group items | -2 | -2 | -7 | -7 | -6 | -6 | ||||
| AddLife Group | 2,319 | 10 | 2,100 | 7,141 | 6 | 6,758 | 9,467 | 9,084 | ||
EBITA and EBITA-margin by business area and operating profit for the group
| 3 months ending | 9 months ending | 12 months ending | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEKm | 30 Sep 23 | % | 30 Sep 22 | % | 30 Sep 23 | % | 30 Sep 22 | % | 30 Sep 23 | % | 31 Dec 22 | % |
| Labtech | 99.0 | 12.0 | 116.0 | 13.5 | 321.0 | 12.3 | 529.0 | 18.1 | 459.0 | 12.9 | 667.0 | 17.2 |
| Medtech | 150.0 | 10.0 | 179.0 | 14.3 | 551.0 | 12.1 | 452.0 | 11.8 | 672.0 | 11.4 | 573.0 | 11.0 |
| Parent Company and Group items | -5.0 | -7.0 | -15.0 | -18.0 | -16.0 | -19.0 | ||||||
| EBITA | 244.0 | 10.5 | 288.0 | 13.7 | 857.0 | 12.0 | 963.0 | 14.3 | 1,115.0 | 11.8 | 1,221.0 | 13.4 |
| Depreciation intangible assets | -112.0 | -105.0 | -331.0 | -304.0 | -440.0 | -413.0 | ||||||
| Operating profit | 132.0 | 5.7 | 183.0 | 8.7 | 526.0 | 7.4 | 659.0 | 9.7 | 675.0 | 7.1 | 808.0 | 8.9 |
| Finance income and expenses | -71.0 | -41.0 | -189.0 | -134.0 | -261.0 | -206.0 | ||||||
| Profit after financial items | 61.0 | 142.0 | 337.0 | 525.0 | 414.0 | 602.0 | ||||||
Net sales by revenue type
| 3 months ending | 9 months ending | 12 months ending | ||||
|---|---|---|---|---|---|---|
| SEKm | 30 Sep 23 | 30 Sep 22 | 30 Sep 23 | 30 Sep 22 | 30 Sep 23 | 31 Dec 22 |
| Products | 579 | 726 | 1,857 | 2,274 | 2,537 | 2,954 |
| Instruments | 179 | 93 | 544 | 460 | 776 | 692 |
| Service | 69 | 37 | 203 | 188 | 249 | 234 |
| Labtech | 827 | 856 | 2,604 | 2,922 | 3,562 | 3,880 |
| Products | 1,240 | 992 | 3,737 | 3,099 | 4,824 | 4,186 |
| Instruments | 124 | 95 | 407 | 380 | 556 | 529 |
| Service | 130 | 159 | 400 | 364 | 531 | 495 |
| Medtech | 1,494 | 1,246 | 4,544 | 3,843 | 5,911 | 5,210 |
| Group items | -2 | -2 | -7 | -7 | -6 | -6 |
| Total | 2,319 | 2,100 | 7,141 | 6,758 | 9,467 | 9,084 |
Sales per country
| 3 months ending | 9 months ending | 12 months ending | ||||
|---|---|---|---|---|---|---|
| 30 Sep 23 | 30 Sep 22 | 30 Sep 23 | 30 Sep 22 | 30 Sep 23 | 31 Dec 22 | |
| Ireland | 253 | 222 | 845 | 670 | 1,067 | 892 |
| UK | 348 | 233 | 918 | 727 | 1,171 | 980 |
| Sweden | 247 | 230 | 815 | 778 | 1,137 | 1,100 |
| Spain | 174 | 194 | 607 | 545 | 787 | 725 |
| Norway | 181 | 170 | 579 | 654 | 801 | 876 |
| Denmark | 171 | 142 | 525 | 485 | 996 | 956 |
| Italy | 149 | 141 | 474 | 509 | 615 | 650 |
| Finland | 130 | 128 | 416 | 407 | 591 | 582 |
| Rest of Europe | 558 | 537 | 1,710 | 1,740 | 2,036 | 2,066 |
| Rest of the world | 108 | 103 | 252 | 243 | 266 | 257 |
| Total | 2,319 | 2,100 | 7,141 | 6,758 | 9,467 | 9,084 |
Latest updated: 10/25/2023 3:50:54 PM by Alexander Paziraei