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Historical numbers for 2022 and 2023 recalculated in relation to the new divisional structure

Fri, 15/12/2023 - 09:01 CET

As previously communicated, AFRY X ceased to exist as a division on October 1, 2023 and the existing business units were integrated into the Industrial & Digital Solutions, Infrastructure and Management Consulting divisions. As a consequence, AFRY's reporting structure changed from six to five divisions and below are the restated historical numbers for 2022 and the first three quarters of 2023.

 

Net sales, SEK million

Q1 2022

Q2 2022

Q3 2022

Q4 2022

FY 2022

Q1 2023

Q2 2023

Q3 2023

Infrastructure

2,276

2,305

1,966

2,492

9,039

2,629

2,601

2,249

Industrial & Digital Solutions

1,574

1,627

1,392

1,785

6,378

1,814

1,747

1,455

Process Industries

1,060

1,157

1,107

1,294

4,617

1,402

1,457

1,282

Energy

695

771

726

840

3,032

867

884

869

Management Consulting

293

333

311

366

1,304

372

398

385

Group common/eliminations

-228

-218

-203

-169

-818

-167

-218

-182

Group

5,670

5,975

5,298

6,609

23,552

6,916

6,869

6,059

EBITA, SEK million

Q1 2022

Q2 2022

Q3 2022

Q4 2022

FY 2022

Q1 2023

Q2 2023

Q3 2023

Infrastructure

188

174

121

195

679

260

103

65

Industrial & Digital Solutions

143

127

98

152

521

182

101

69

Process Industries

123

113

101

148

486

199

168

122

Energy

72

71

58

94

294

91

80

79

Management Consulting

35

44

38

48

164

48

50

42

Group common/eliminations

-89

-77

-33

-59

-258

-91

-80

-51

Group

472

451

384

578

1,886

689

421

326

EBITA-marginal, %

Q1 2022

Q2 2022

Q3 2022

Q4 2022

FY 2022

Q1 2023

Q2 2023

Q3 2023

Infrastructure

8.3

7.5

6.2

7.8

7.5

9.9

4.0

2.9

Industrial & Digital Solutions

9.1

7.8

7.1

8.5

8.2

10.1

5.8

4.7

Process Industries

11.6

9.8

9.2

11.5

10.5

14.2

11.5

9.5

Energy

10.3

9.2

8.0

11.2

9.7

10.5

9.0

9.1

Management Consulting

11.8

13.1

12.3

13.0

12.6

12.9

12.3

10.8

Group

8.3

7.6

7.3

8.8

8.0

10.0

6.1

5.4

Full-time equivalent (FTE)

Q1 2022

Q2 2022

Q3 2022

Q4 2022

FY 2022

Q1 2023

Q2 2023

Q3 2023

Infrastructure

6,475

6,483

6,460

6,620

6,509

6,767

6,923

6,867

Industrial & Digital Solutions

3,679

3,771

3,784

3,870

3,776

3,839

3,840

3,834

Process Industries

3,870

4,072

4,202

4,314

4,116

4,394

4,383

4,334

Energy

1,676

1,738

1,783

1,819

1,754

1,851

1,907

1,906

Management Consulting

599

641

658

696

649

712

758

774

Group common/eliminations

525

563

523

527

535

527

531

537

Total

16,824

17,267

17,412

17,846

17,340

18,091

18,342

18,252

Orderstock, SEK million

Q1 2022

Q2 2022

Q3 2022

Q4 2022

FY 2022

Q1 2023

Q2 2023

Q3 2023

Infrastructure

7,187

7,523

8,010

8,133

8,133

8,077

8,848

9,002

Industrial & Digital Solutions

2,697

2,692

2,705

2,750

2,750

2,730

2,732

2,691

Process Industries

3,332

3,365

3,295

3,428

3,428

3,770

3,587

3,251

Energy

3,874

4,068

4,424

4,798

4,798

4,882

4,947

4,985

Management Consulting

342

404

398

331

331

414

476

463

Total

17,433

18,052

18,831

19,440

19,440

19,871

20,59

20,392

 

Corporate Communication AFRY AB (publ)

For further information, please contact:

Ebba Vassallo, Investor Relations +46 70 471 81 98


AFRY provides engineering, design, digital and advisory services to accelerate the transition towards a sustainable society. We are 19,000 devoted experts in industry, energy and infrastructure sectors, creating impact for generations to come. AFRY has Nordic roots with a global reach, net sales of 24 BSEK and is listed on Nasdaq Stockholm.

Making Future

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