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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 Q1 Q2 Q3 Q4 FY Q1 Q2 Q3
million 2022 2022 2022 2022 2022 2023 2023 2023
Infrastructure 2,276 2,305 1,966 2,492 9,039 2,629 2,601 2,249
Industrial & 1,574 1,627 1,392 1,785 6,378 1,814 1,747 1,455
Digital
Solutions
Process 1,060 1,157 1,107 1,294 4,617 1,402 1,457 1,282
Industries
Energy 695 771 726 840 3,032 867 884 869
Management 293 333 311 366 1,304 372 398 385
Consulting
Group -228 -218 -203 -169 -818 -167 -218 -182
common/eliminati
ons
Group 5,670 5,975 5,298 6,609 23,552 6,916 6,869 6,059
EBITA, SEK Q1 Q2 Q3 Q4 FY Q1 Q2 Q3
million 2022 2022 2022 2022 2022 2023 2023 2023
Infrastructure 188 174 121 195 679 260 103 65
Industrial & 143 127 98 152 521 182 101 69
Digital
Solutions
Process 123 113 101 148 486 199 168 122
Industries
Energy 72 71 58 94 294 91 80 79
Management 35 44 38 48 164 48 50 42
Consulting
Group -89 -77 -33 -59 -258 -91 -80 -51
common/eliminati
ons
Group 472 451 384 578 1,886 689 421 326
EBITA-marginal, Q1 Q2 Q3 Q4 FY Q1 Q2 Q3
% 2022 2022 2022 2022 2022 2023 2023 2023
Infrastructure 8.3 7.5 6.2 7.8 7.5 9.9 4.0 2.9
Industrial & 9.1 7.8 7.1 8.5 8.2 10.1 5.8 4.7
Digital
Solutions
Process 11.6 9.8 9.2 11.5 10.5 14.2 11.5 9.5
Industries
Energy 10.3 9.2 8.0 11.2 9.7 10.5 9.0 9.1
Management 11.8 13.1 12.3 13.0 12.6 12.9 12.3 10.8
Consulting
Group 8.3 7.6 7.3 8.8 8.0 10.0 6.1 5.4
Full-time Q1 Q2 Q3 Q4 FY Q1 Q2 Q3
equivalent 2022 2022 2022 2022 2022 2023 2023 2023
(FTE)
Infrastructure 6,475 6,483 6,460 6,620 6,509 6,767 6,923 6,867
Industrial & 3,679 3,771 3,784 3,870 3,776 3,839 3,840 3,834
Digital
Solutions
Process 3,870 4,072 4,202 4,314 4,116 4,394 4,383 4,334
Industries
Energy 1,676 1,738 1,783 1,819 1,754 1,851 1,907 1,906
Management 599 641 658 696 649 712 758 774
Consulting
Group 525 563 523 527 535 527 531 537
common/eliminati
ons
Total 16,824 17,267 17,412 17,846 17,340 18,091 18,342 18,252
Orderstock, SEK Q1 Q2 Q3 Q4 FY Q1 Q2 Q3
million 2022 2022 2022 2022 2022 2023 2023 2023
Infrastructure 7,187 7,523 8,010 8,133 8,133 8,077 8,848 9,002
Industrial & 2,697 2,692 2,705 2,750 2,750 2,730 2,732 2,691
Digital
Solutions
Process 3,332 3,365 3,295 3,428 3,428 3,770 3,587 3,251
Industries
Energy 3,874 4,068 4,424 4,798 4,798 4,882 4,947 4,985
Management 342 404 398 331 331 414 476 463
Consulting
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