Actic Group AB (publ) (FRA:8XA)
2.380
-0.010 (-0.42%)
Last updated: Feb 23, 2026, 9:15 AM 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 695.14 | 693.79 | 678.33 | 682.83 | 629.22 |
Other Revenue | 67.11 | 29.85 | 44.04 | 30.22 | 24.29 |
Revenue | 762.25 | 723.64 | 722.36 | 713.06 | 653.51 |
Revenue Growth (YoY) | 5.34% | 0.18% | 1.31% | 9.11% | -15.31% |
Cost of Revenue | 252.29 | 257.46 | 265.81 | 276.71 | 295.01 |
Gross Profit | 509.97 | 466.18 | 456.55 | 436.35 | 358.5 |
Selling, General & Admin | 240.66 | 257.22 | 266.22 | 265.57 | 246.36 |
Other Operating Expenses | 0.76 | -8.46 | -8.99 | -8.48 | -6.22 |
Operating Expenses | 389.77 | 421 | 465.13 | 453.33 | 447.75 |
Operating Income | 120.19 | 45.18 | -8.58 | -16.98 | -89.25 |
Interest Expense | -41.65 | -51.37 | -51.57 | -42.72 | -42.42 |
Interest & Investment Income | 1.71 | 0.62 | 0.35 | 2.64 | 0.04 |
Currency Exchange Gain (Loss) | - | -0.18 | 5.32 | 5.98 | 1.49 |
Other Non Operating Income (Expenses) | -0.49 | -1.62 | -2.27 | 0.12 | -0 |
EBT Excluding Unusual Items | 79.77 | -7.36 | -56.75 | -50.97 | -130.14 |
Gain (Loss) on Sale of Assets | - | - | 12.79 | - | - |
Asset Writedown | - | -1.49 | -1.29 | -1.35 | - |
Other Unusual Items | - | - | - | - | 34.1 |
Pretax Income | 79.77 | -8.85 | -45.26 | -52.31 | -96.04 |
Income Tax Expense | 1.88 | -0.16 | -7.94 | -0.91 | -1.95 |
Earnings From Continuing Operations | 77.89 | -8.69 | -37.32 | -51.41 | -94.09 |
Earnings From Discontinued Operations | - | - | 3.52 | 15.08 | - |
Net Income to Company | 77.89 | -8.69 | -33.8 | -36.33 | -94.09 |
Minority Interest in Earnings | - | -0.07 | 0.13 | -14.86 | -0.06 |
Net Income | 77.89 | -8.76 | -33.67 | -51.19 | -94.15 |
Net Income to Common | 77.89 | -8.76 | -33.67 | -51.19 | -94.15 |
Shares Outstanding (Basic) | 23 | 22 | 22 | 20 | 16 |
Shares Outstanding (Diluted) | 23 | 22 | 22 | 20 | 16 |
Shares Change (YoY) | 2.67% | 1.04% | 12.35% | 24.62% | - |
EPS (Basic) | 3.42 | -0.39 | -1.51 | -2.58 | -5.92 |
EPS (Diluted) | 3.37 | -0.39 | -1.51 | -2.59 | -5.92 |
Free Cash Flow | 162.55 | 173.99 | 139.94 | 109.64 | 99.61 |
Free Cash Flow Per Share | 7.04 | 7.74 | 6.29 | 5.53 | 6.27 |
Gross Margin | 66.90% | 64.42% | 63.20% | 61.19% | 54.86% |
Operating Margin | 15.77% | 6.24% | -1.19% | -2.38% | -13.66% |
Profit Margin | 10.22% | -1.21% | -4.66% | -7.18% | -14.41% |
Free Cash Flow Margin | 21.32% | 24.04% | 19.37% | 15.38% | 15.24% |
EBITDA | 150.09 | 85.92 | 54.85 | 40.32 | -41.86 |
EBITDA Margin | 19.69% | 11.87% | 7.59% | 5.66% | -6.41% |
D&A For EBITDA | 29.9 | 40.73 | 63.43 | 57.3 | 47.38 |
EBIT | 120.19 | 45.18 | -8.58 | -16.98 | -89.25 |
EBIT Margin | 15.77% | 6.24% | -1.19% | -2.38% | -13.66% |
Effective Tax Rate | 2.35% | - | - | - | - |
Revenue as Reported | 762.25 | 732.47 | 732.12 | 722.37 | 660.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.