Actic Group AB (publ) (STO:ATIC)
Sweden
· Delayed Price · Currency is SEK 23.70
+1.70 (7.73%)
May 13, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 708.18 | 693.79 | 678.33 | 682.83 | 629.22 | 748.11 | Upgrade
|
| Other Revenue | 27.83 | 29.85 | 44.04 | 30.22 | 24.29 | 23.51 | Upgrade
|
| Revenue | 736.01 | 723.64 | 722.36 | 713.06 | 653.51 | 771.62 | Upgrade
|
| Revenue Growth (YoY) | 2.02% | 0.18% | 1.31% | 9.11% | -15.31% | -21.18% | Upgrade
|
| Cost of Revenue | 259.35 | 257.46 | 265.81 | 276.71 | 295.01 | 303.63 | Upgrade
|
| Gross Profit | 476.66 | 466.18 | 456.55 | 436.35 | 358.5 | 468 | Upgrade
|
| Selling, General & Admin | 261.02 | 257.22 | 266.22 | 265.57 | 246.36 | 237.15 | Upgrade
|
| Other Operating Expenses | -8.53 | -8.46 | -8.99 | -8.48 | -6.22 | -5.31 | Upgrade
|
| Operating Expenses | 417.98 | 421 | 465.13 | 453.33 | 447.75 | 442.46 | Upgrade
|
| Operating Income | 58.68 | 45.18 | -8.58 | -16.98 | -89.25 | 25.54 | Upgrade
|
| Interest Expense | -48.91 | -51.37 | -51.57 | -42.72 | -42.42 | -42.97 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.62 | 0.35 | 2.64 | 0.04 | 0.1 | Upgrade
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| Currency Exchange Gain (Loss) | -1.3 | -0.18 | 5.32 | 5.98 | 1.49 | -0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.62 | -1.62 | -2.27 | 0.12 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 7.47 | -7.36 | -56.75 | -50.97 | -130.14 | -17.84 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 12.79 | - | - | - | Upgrade
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| Asset Writedown | -1.49 | -1.49 | -1.29 | -1.35 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 34.1 | 32.5 | Upgrade
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| Pretax Income | 5.99 | -8.85 | -45.26 | -52.31 | -96.04 | 14.66 | Upgrade
|
| Income Tax Expense | 0.22 | -0.16 | -7.94 | -0.91 | -1.95 | 6.39 | Upgrade
|
| Earnings From Continuing Operations | 5.76 | -8.69 | -37.32 | -51.41 | -94.09 | 8.27 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 3.52 | 15.08 | - | - | Upgrade
|
| Net Income to Company | 5.76 | -8.69 | -33.8 | -36.33 | -94.09 | 8.27 | Upgrade
|
| Minority Interest in Earnings | -0.46 | -0.07 | 0.13 | -14.86 | -0.06 | - | Upgrade
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| Net Income | 5.3 | -8.76 | -33.67 | -51.19 | -94.15 | 8.27 | Upgrade
|
| Net Income to Common | 5.3 | -8.76 | -33.67 | -51.19 | -94.15 | 8.27 | Upgrade
|
| Shares Outstanding (Basic) | 23 | 22 | 22 | 20 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 22 | 22 | 20 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 1.00% | 1.04% | 12.35% | 24.62% | - | - | Upgrade
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| EPS (Basic) | 0.23 | -0.39 | -1.51 | -2.58 | -5.92 | 0.52 | Upgrade
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| EPS (Diluted) | 0.23 | -0.39 | -1.51 | -2.59 | -5.92 | 0.52 | Upgrade
|
| Free Cash Flow | 180.61 | 173.99 | 139.94 | 109.64 | 99.61 | 216.95 | Upgrade
|
| Free Cash Flow Per Share | 7.99 | 7.74 | 6.29 | 5.53 | 6.27 | 13.65 | Upgrade
|
| Gross Margin | 64.76% | 64.42% | 63.20% | 61.19% | 54.86% | 60.65% | Upgrade
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| Operating Margin | 7.97% | 6.24% | -1.19% | -2.38% | -13.66% | 3.31% | Upgrade
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| Profit Margin | 0.72% | -1.21% | -4.66% | -7.18% | -14.41% | 1.07% | Upgrade
|
| Free Cash Flow Margin | 24.54% | 24.04% | 19.37% | 15.38% | 15.24% | 28.12% | Upgrade
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| EBITDA | 94 | 85.92 | 54.85 | 40.32 | -41.86 | 76.69 | Upgrade
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| EBITDA Margin | 12.77% | 11.87% | 7.59% | 5.66% | -6.41% | 9.94% | Upgrade
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| D&A For EBITDA | 35.32 | 40.73 | 63.43 | 57.3 | 47.38 | 51.15 | Upgrade
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| EBIT | 58.68 | 45.18 | -8.58 | -16.98 | -89.25 | 25.54 | Upgrade
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| EBIT Margin | 7.97% | 6.24% | -1.19% | -2.38% | -13.66% | 3.31% | Upgrade
|
| Effective Tax Rate | 3.74% | - | - | - | - | 43.57% | Upgrade
|
| Revenue as Reported | 744.84 | 732.47 | 732.12 | 722.37 | 660.38 | 777.93 | Upgrade
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.