Historical figures related to AFRY X for 2021
AFRY X has been established as a new division and offers clients IT consulting services and proprietary software. The consulting business was previously largely included in the Industrial & Digital Solutions division, while the software business was included in Group Common and the Management Consulting division. The financial reporting structure changed 1 January 2022 and below are recalculated historical figures for 2021. The EBITA margin in 2021 in AFRY X is negatively impacted by SEK 56 million investments earlier reported in Group Common.
| Net sales (SEK million) | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | 2021 |
| Infrastructure | 1,972 | 2,045 | 1,638 | 2,058 | 7,714 |
| Industrial & Digital Solutions | 1,192 | 1,252 | 1,099 | 1,382 | 4,924 |
| Process Industries | 909 | 986 | 851 | 1,070 | 3,817 |
| Energy | 707 | 674 | 581 | 721 | 2,683 |
| AFRY X | 219 | 241 | 193 | 293 | 947 |
| Management Consulting | 217 | 230 | 245 | 253 | 945 |
| Group Common/eliminations | -218 | -251 | -187 | -269 | -925 |
| Group | 4,999 | 5,177 | 4,419 | 5,509 | 20,104 |
| EBITA (SEK million) | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | 2021 |
| Infrastructure | 151 | 156 | 86 | 175 | 569 |
| Industrial & Digital Solutions | 80 | 89 | 92 | 139 | 399 |
| Process Industries | 119 | 119 | 95 | 138 | 470 |
| Energy | 76 | 67 | 68 | 90 | 301 |
| AFRY X | 19 | 15 | -5 | 15 | 44 |
| Management Consulting | 32 | 38 | 52 | 30 | 152 |
| Group Common/eliminations | -57 | -72 | -21 | -122 | -273 |
| Group | 419 | 411 | 367 | 465 | 1,662 |
| EBITA margin (%) | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | 2021 |
| Infrastructure | 7.6 | 7.6 | 5.3 | 8.5 | 7.4 |
| Industrial & Digital Solutions | 6.7 | 7.1 | 8.4 | 10.1 | 8.1 |
| Process Industries | 13.1 | 12.0 | 11.1 | 12.9 | 12.3 |
| Energy | 10.7 | 10.0 | 11.6 | 12.5 | 11.2 |
| AFRY X | 8.7 | 6.1 | -2.6 | 5.1 | 4.6 |
| Management Consulting | 14.6 | 16.3 | 21.4 | 12.1 | 16.1 |
| Group | 8.4 | 7.9 | 8.3 | 8.4 | 8.3 |
| Average number of full-time employees (FTEs) | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | 2021 |
| Infrastructure | 5,801 | 5,955 | 5,901 | 5,998 | 5,914 |
| Industrial & Digital Solutions | 2,911 | 2,860 | 3,222 | 3,171 | 3,040 |
| Process Industries | 3,421 | 3,518 | 3,684 | 3,734 | 3,591 |
| Energy | 1,669 | 1,791 | 1,678 | 1,603 | 1,683 |
| AFRY X | 491 | 572 | 641 | 665 | 594 |
| Management Consulting | 428 | 465 | 451 | 485 | 457 |
| Group functions | 368 | 371 | 434 | 437 | 406 |
| Group1 | 15,090 | 15,532 | 16,011 | 16,094 | 15,685 |
1 In connection with the reorganisation, the calculation of the average number of FTEs has changed, as a more accurate and weighted calculation of the number of hours available has been performed for all divisions.
For more information, please contact:
Ebba Vassallo, Investor Relations +46 70 471 81 98
AFRY (publ.)
Frösundaleden 2
SE-169 99 Stockholm, Sweden
Phone +46 10 505 00 00
Registered office in Stockholm
Corp. id: 556120-6474
VAT: SE556120647401
afry.com
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