Actic Group AB (publ) (STO:ATIC)
32.35
-0.55 (-1.67%)
Apr 28, 2026, 5:29 PM CET
Actic Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 695.14 | 693.79 | 678.33 | 682.83 | 629.22 | Upgrade
|
| Other Revenue | 60.99 | 29.85 | 44.04 | 30.22 | 24.29 | Upgrade
|
| Revenue | 756.13 | 723.64 | 722.36 | 713.06 | 653.51 | Upgrade
|
| Revenue Growth (YoY) | 4.49% | 0.18% | 1.31% | 9.11% | -15.31% | Upgrade
|
| Cost of Revenue | 252.29 | 257.46 | 265.81 | 276.71 | 295.01 | Upgrade
|
| Gross Profit | 503.84 | 466.18 | 456.55 | 436.35 | 358.5 | Upgrade
|
| Selling, General & Admin | 240.66 | 257.22 | 266.22 | 265.57 | 246.36 | Upgrade
|
| Other Operating Expenses | -4.79 | -8.46 | -8.99 | -8.48 | -6.22 | Upgrade
|
| Operating Expenses | 384.22 | 421 | 465.13 | 453.33 | 447.75 | Upgrade
|
| Operating Income | 119.62 | 45.18 | -8.58 | -16.98 | -89.25 | Upgrade
|
| Interest Expense | -40.68 | -51.37 | -51.57 | -42.72 | -42.42 | Upgrade
|
| Interest & Investment Income | 1.4 | 0.62 | 0.35 | 2.64 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.61 | -0.18 | 5.32 | 5.98 | 1.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.7 | -4.07 | -2.27 | 0.12 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 80.26 | -9.82 | -56.75 | -50.97 | -130.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 12.79 | - | - | Upgrade
|
| Asset Writedown | - | -1.49 | -1.29 | -1.35 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 34.1 | Upgrade
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| Pretax Income | 80.26 | -11.3 | -45.26 | -52.31 | -96.04 | Upgrade
|
| Income Tax Expense | 1.88 | -0.16 | -7.94 | -0.91 | -1.95 | Upgrade
|
| Earnings From Continuing Operations | 78.38 | -11.15 | -37.32 | -51.41 | -94.09 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 3.52 | 15.08 | - | Upgrade
|
| Net Income to Company | 78.38 | -11.15 | -33.8 | -36.33 | -94.09 | Upgrade
|
| Minority Interest in Earnings | -0.49 | -0.07 | 0.13 | -14.86 | -0.06 | Upgrade
|
| Net Income | 77.89 | -11.22 | -33.67 | -51.19 | -94.15 | Upgrade
|
| Net Income to Common | 77.89 | -11.22 | -33.67 | -51.19 | -94.15 | Upgrade
|
| Shares Outstanding (Basic) | 23 | 22 | 22 | 20 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 22 | 22 | 20 | 16 | Upgrade
|
| Shares Change (YoY) | 2.67% | 1.04% | 12.35% | 24.62% | - | Upgrade
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| EPS (Basic) | 3.42 | -0.50 | -1.51 | -2.58 | -5.92 | Upgrade
|
| EPS (Diluted) | 3.37 | -0.50 | -1.51 | -2.59 | -5.92 | Upgrade
|
| Free Cash Flow | 162.55 | 173.99 | 139.94 | 109.64 | 99.61 | Upgrade
|
| Free Cash Flow Per Share | 7.04 | 7.74 | 6.29 | 5.53 | 6.27 | Upgrade
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| Gross Margin | 66.63% | 64.42% | 63.20% | 61.19% | 54.86% | Upgrade
|
| Operating Margin | 15.82% | 6.24% | -1.19% | -2.38% | -13.66% | Upgrade
|
| Profit Margin | 10.30% | -1.55% | -4.66% | -7.18% | -14.41% | Upgrade
|
| Free Cash Flow Margin | 21.50% | 24.04% | 19.37% | 15.38% | 15.24% | Upgrade
|
| EBITDA | 149.52 | 85.92 | 54.85 | 40.32 | -41.86 | Upgrade
|
| EBITDA Margin | 19.77% | 11.87% | 7.59% | 5.66% | -6.41% | Upgrade
|
| D&A For EBITDA | 29.9 | 40.73 | 63.43 | 57.3 | 47.38 | Upgrade
|
| EBIT | 119.62 | 45.18 | -8.58 | -16.98 | -89.25 | Upgrade
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| EBIT Margin | 15.82% | 6.24% | -1.19% | -2.38% | -13.66% | Upgrade
|
| Effective Tax Rate | 2.34% | - | - | - | - | Upgrade
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| Revenue as Reported | 762.25 | 732.47 | 732.12 | 722.37 | 660.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.