Note 5 Segment reporting


The division into business areas reflects Addtech's internal organisation and reporting system. Addtech reports its business areas as operating segments. Until 31 March 2015, Addtech consisted of four business areas; Components, Energy, Industrial Solutions and Life Science. As of the start of the new financial year, the Group implemented a reorganisation and formed a fifth business area. The changes that have taken place:

Components

Components markets and sells components and sub-systems in mechanics, electromechanics, hydraulics and electronics as well as automation solutions. Its customers are mainly in the manufacturing industry.

Energy

Energy markets and sells products for the transmission and distribution of electricity and products in electrical safety, electrical installation and connection technology (circuitry). 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 own brand) which help to optimise industrial processes and flows. Its customers mainly operate in the North European manufacturing industry.

Power Solutions

Power Solutions develops, markets and sells components and system solutions that ensure power supply, as well as operation and control of movements or energy flows, such as battery solutions and products used in the interaction between humans and machines. The business area's customers mainly work with special vehicles, telecoms, environmental technology and medical technology.

Life Science

Life Science markets and sells instruments, equipment, consumable supplies and service to laboratories in healthcare and research as well as diagnostic equipment and related services to the healthcare sector. 

Pro forma according to the new organisation per 2015-04-01

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Data by operating segment 2014/2015 2013/2014
Net sales External Internal Total External Internal Total
Components 1,888 1 1,889 1,586 1 1,587
Energy 1,346 0 1,346 1,282 0 1,282
Industrial Process 1,398 5 1,403 1,278 4 1,282
Power Solutions 1,087 1 1,088 960 1 961
Life Science 1,057 0 1,057 983 0 983
Parent Company and Group items 0 -7 -7 -6 -6
Total 6,776 0 6,776 6,089 0 6,089
 
  2014/2015 2013/2014
Operating profit/loss, assets and liabilities Operating profit /loss Assets 1) Liabilities 1) Operating profit /loss Assets 1) Liabilities 1)
Components 129 971 322 93 870 245
Energy 114 809 250 129 762 240
Industrial Process 77 733 231 92 649 212
Power Solutions 123 540 191 97 491 154
Life Science 105 540 181 103 524 151
Parent Company and Group items -12 260 1,139 -13 169 1,114
Operating profit/loss, assets and liabilities 536 3,853 2,314 501 3,465 2,116
Finance income and expenses -23     -26    
Profit after financial items 513     475    
 1) Does not include balances in Group accounts or financial transactions with Group companies.

Organisation even 2015-03-31

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Data by operating segment 2014/2015 2013/2014
Net sales External Internal Total External Internal Total
Components 1,881 1 1,882 1,553 1 1,554
Energy 2,121 0 2,121 1,975 0 1,975
Industrial Solutions 1,239 6 1,245 1,168 5 1,173
Life Science 1,535 0 1,535 1,393 0 1,393
Parent Company and Group items 0 -7 -7 -6 -6
Total 6,776 0 6,776 6,089 0 6,089
 
  2014/2015 2013/2014
Operating profit/loss, assets and liabilities Operating profit /loss Assets 1) Liabilities 1) Operating profit /loss Assets 1) Liabilities 1)
Components 130 971 322 96 857 240
Energy 203 1,187 394 200 1,100 352
Industrial Solutions 100 610 199 93 576 184
Life Science 115 825 260 125 763 226
Parent Company and Group items -12 260 1,139 -13 169 1,114
Operating profit/loss, assets and liabilities 536 3,853 2,314 501 3,465 2,116
Finance income and expenses -23     -26    
Profit after financial items 513     475    
 1) Does not include balances in Group accounts or financial transactions with Group companies.

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  2014/2015 2013/2014
Investments in non-current assets Intangible 1) Property, plant and equipment 1) Total Intangible 1) Property, plant and equipment 1) Total
Components 2 9 11 3 7 10
Energy 13 13 0 17 17
Industrial Solutions 1 11 12 2 5 7
Life Science 3 18 21 1 15 16
Parent Company and Group Items 3 1 4 0 7 7
Total 9 52 61 6 51 57
1) The amounts do not include the effects from acquisitions.        
             
  2014/2015 2013/2014
Depreciation/amortisation of non-current assets Intangible Property, plant and equipment Total Intangible Property, plant and equipment Total
Components -25 -7 -32 -24 -7 -31
Energy -35 -10 -45 -29 -9 -38
Industrial Solutions -9 -9 -18 -7 -9 -16
Life Science -21 -12 -33 -18 -15 -33
Parent Company and Group Items -2 -3 -5 -2 -2 -4
Total -92 -41 -133 -80 -42 -122
             
Significant profit or loss items, other than depreciation or amortisation, not matched by payments in 2014/2015 Capital gains Change in pension liability Other items Total
Components     -1 30 -2 27
Energy     0 5 -9 -4
Industrial Solutions     -1 7 3 9
Life Science     0 15 -2 13
Parent Company and Group Items     0 -53 1 -52
Total     -2 4 -9 -7

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Data by country 2014/2015 2013/2014
  Net sales, external Assets 1) Of which non-current assets Net sales, external Assets 1) Of which non-current assets
Sweden 2,624 1,862 888 2,613 1,851 878
Denmark 1,037 597 232 809 343 106
Finland 908 465 199 762 390 151
Norway 1,083 644 354 957 618 342
Other countries 1,124 214 56 948 174 40
Parent Company, Group items and unallocated assets 71 12 89 13
Total 6,776 3,853 1,741 6,089 3,465 1,530
 1) Does not include Group account balances and financial assets. External net sales are based on the customers' location, and the carrying amounts of assets are based on where the assets are located.
             
2014/2015 2013/2014
Investments in non-current assets Intangible Property, plant and equipent Total Intangible Property, plant and equipent Total
Sweden 5 24 29 3 29 32
Denmark 1 8 9 0 6 6
Finland 3 6 9 3 6 9
Norway 3 3 0 3 3
Other countries 0 11 11 0 7 7
Total 9 52 61 6 51 57