Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Machinery Distribution

          

Industrial & Engineering

- - - - 7.8B

CAPEX

- - - - -188M

D&A

- - - - 429M

Operating Income

- - - - 988M

Life Science

- - - - 7.42B

CAPEX

- - - - -62M

D&A

- - - - 294M

Operating Income

- - - - 1.1B

Infrastructure & Construction

- - - - 5.03B

CAPEX

- - - - -102M

D&A

- - - - 360M

Operating Income

- - - - 401M

UK

1.32B 1.47B 1.99B 2.14B -

CAPEX

-52M -41M -63M -64M -

D&A

93M 103M 135M 149M -

Operating Income

159M 117M 168M 181M -

DACH

1.53B 1.66B 2.11B 2.66B -

CAPEX

-20M -59M -183M -102M -

D&A

120M 108M 121M 168M -

Operating Income

169M 201M 275M 385M -

Benelux

2.77B 3.33B 4.08B 5.18B -

CAPEX

-74M -62M -70M -71M -

D&A

155M 180M 209M 272M -

Operating Income

360M 397M 519M 588M -

Fluids & Mechanical Solutions (FMS)

1.98B 2.37B 2.97B 3.78B -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-56M -70M -58M -87M -

EBT

- - - - -

D&A

112M 123M 151M 219M -

Operating Income

268M 347M 407M 519M -

Special Products (SP)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Components (IC)

3.8B 4.47B 5.4B 6.18B -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-77M -60M -35M -52M -

EBT

- - - - -

D&A

157M 171M 198M 227M -

Operating Income

569M 664M 781M 893M -

Flow Technology (FT)

4.07B 4.3B 5.41B 6.04B -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-33M -45M -57M -62M -

EBT

- - - - -

D&A

118M 131M 158M 177M -

Operating Income

607M 629M 829M 951M -

Finland

1.68B 1.83B 2.22B 2.37B -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-32M -17M -29M -18M -

EBT

- - - - -

D&A

93M 88M 100M 118M -

Operating Income

247M 267M 350M 323M -

Pumps and Pumping Equipment

          

Process, Energy & Water

- - - - 7.52B

CAPEX

- - - - -84M

D&A

- - - - 257M

Operating Income

- - - - 1.17B

Measuring, Analyzing, and Controlling Instruments

          

Technology & Systems Solutions

- - - - 4.83B

CAPEX

- - - - -85M

D&A

- - - - 331M

Operating Income

- - - - 614M

Measurement & Sensor Technology (MST)

2.12B 2.37B 2.95B 3.58B -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

-64M -41M -71M -88M -

EBT

- - - - -

D&A

147M 153M 185M 235M -

Operating Income

334M 353M 446M 462M -

Other

- - - - 52M

CAPEX

- - - - -5M

D&A

- - - - 16M

Operating Income

- - - - -227M

Parent Company & Group Items (PC)

8M 9M 11M 12M -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - -2M -

EBT

- - - - -

D&A

1M 1M 1M 1M -

Operating Income

-109M -123M -135M -159M -

Elimination

-67M -92M -126M -108M -112M

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - -1M -

Operating Income

11M -27M -20M 15M -14M

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December2015201620172018201920202021202220232024

Sweden

- - - 8.52B 8.93B

Total Assets

2.6B 2.66B 3.16B 3.12B 3.65B

Denmark and Norway

- - - 4.89B 5.68B

Total Assets

1.49B 1.99B 2.77B 2.95B 3.78B

UK and Ireland

- - - 4.54B 4.69B

Total Assets

1.94B 2.55B 2.53B 2.8B 3.67B

Benelux

- - - 4.73B 4.18B

Total Assets

1.51B 1.78B 2.35B 2.58B 2.54B

Finland

- - - 2.87B 2.78B

Total Assets

544M 772M 847M 928M 894M

Germany

- - - - 2.53B

Total Assets

- - - - 2.73B

Other

235M 224M 310M 5.03B 2.52B

Total Assets

1.63B 1.98B 3.88B 3.96B 1.42B

Switzerland

- - - 1.24B 1.24B

Total Assets

401M 417M 564M 700M 727M

Americas

1.2B 1.2B 1.4B - -

Nordic Countries

9.22B 10.24B 12.63B - -

Asia

748M 950M 1.38B - -

Great Britain and Ireland

- - - - -

Total Assets

- - - - -

Other Europe

7.82B 9.1B 11.29B - -