Actic Group AB (publ) (FRA:8XA)
Germany · Delayed Price · Currency is EUR 2.580
0.00 (0.00%)
At close: Jan 30, 2026
Actic Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 704.61 | 693.79 | 678.33 | 682.83 | 629.22 | 748.11 |
Other Revenue | 57.7 | 29.85 | 44.04 | 30.22 | 24.29 | 23.51 |
| 762.31 | 723.64 | 722.36 | 713.06 | 653.51 | 771.62 | |
Revenue Growth (YoY) | 6.75% | 0.18% | 1.31% | 9.11% | -15.31% | -21.18% |
Cost of Revenue | 254.38 | 257.46 | 265.81 | 276.71 | 295.01 | 303.63 |
Gross Profit | 507.93 | 466.18 | 456.55 | 436.35 | 358.5 | 468 |
Selling, General & Admin | 243.66 | 257.22 | 266.22 | 265.57 | 246.36 | 237.15 |
Other Operating Expenses | -8.5 | -8.46 | -8.99 | -8.48 | -6.22 | -5.31 |
Operating Expenses | 389.28 | 421 | 465.13 | 453.33 | 447.75 | 442.46 |
Operating Income | 118.64 | 45.18 | -8.58 | -16.98 | -89.25 | 25.54 |
Interest Expense | -44.32 | -51.37 | -51.57 | -42.72 | -42.42 | -42.97 |
Interest & Investment Income | 1.71 | 0.62 | 0.35 | 2.64 | 0.04 | 0.1 |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | 5.32 | 5.98 | 1.49 | -0.52 |
Other Non Operating Income (Expenses) | -1.62 | -1.62 | -2.27 | 0.12 | -0 | - |
EBT Excluding Unusual Items | 74.24 | -7.36 | -56.75 | -50.97 | -130.14 | -17.84 |
Gain (Loss) on Sale of Assets | - | - | 12.79 | - | - | - |
Asset Writedown | -1.49 | -1.49 | -1.29 | -1.35 | - | - |
Other Unusual Items | - | - | - | - | 34.1 | 32.5 |
Pretax Income | 72.76 | -8.85 | -45.26 | -52.31 | -96.04 | 14.66 |
Income Tax Expense | 1.96 | -0.16 | -7.94 | -0.91 | -1.95 | 6.39 |
Earnings From Continuing Operations | 70.8 | -8.69 | -37.32 | -51.41 | -94.09 | 8.27 |
Earnings From Discontinued Operations | - | - | 3.52 | 15.08 | - | - |
Net Income to Company | 70.8 | -8.69 | -33.8 | -36.33 | -94.09 | 8.27 |
Minority Interest in Earnings | -0.07 | -0.07 | 0.13 | -14.86 | -0.06 | - |
Net Income | 70.73 | -8.76 | -33.67 | -51.19 | -94.15 | 8.27 |
Net Income to Common | 70.73 | -8.76 | -33.67 | -51.19 | -94.15 | 8.27 |
Shares Outstanding (Basic) | 22 | 22 | 22 | 20 | 16 | 16 |
Shares Outstanding (Diluted) | 23 | 22 | 22 | 20 | 16 | 16 |
Shares Change (YoY) | 1.56% | 1.04% | 12.35% | 24.62% | - | - |
EPS (Basic) | 3.15 | -0.39 | -1.51 | -2.58 | -5.92 | 0.52 |
EPS (Diluted) | 3.05 | -0.39 | -1.51 | -2.59 | -5.92 | 0.52 |
Free Cash Flow | 216.49 | 173.99 | 139.94 | 109.64 | 99.61 | 216.95 |
Free Cash Flow Per Share | 9.42 | 7.74 | 6.29 | 5.53 | 6.27 | 13.65 |
Gross Margin | 66.63% | 64.42% | 63.20% | 61.19% | 54.86% | 60.65% |
Operating Margin | 15.56% | 6.24% | -1.19% | -2.38% | -13.66% | 3.31% |
Profit Margin | 9.28% | -1.21% | -4.66% | -7.18% | -14.41% | 1.07% |
Free Cash Flow Margin | 28.40% | 24.04% | 19.37% | 15.38% | 15.24% | 28.12% |
EBITDA | 148.84 | 85.92 | 54.85 | 40.32 | -41.86 | 76.69 |
EBITDA Margin | 19.53% | 11.87% | 7.59% | 5.66% | -6.41% | 9.94% |
D&A For EBITDA | 30.2 | 40.73 | 63.43 | 57.3 | 47.38 | 51.15 |
EBIT | 118.64 | 45.18 | -8.58 | -16.98 | -89.25 | 25.54 |
EBIT Margin | 15.56% | 6.24% | -1.19% | -2.38% | -13.66% | 3.31% |
Effective Tax Rate | 2.70% | - | - | - | - | 43.57% |
Revenue as Reported | 771.14 | 732.47 | 732.12 | 722.37 | 660.38 | 777.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.