Actic Group AB (publ) (STO:ATIC)
Sweden · Delayed Price · Currency is SEK 28.00
-0.15 (-0.53%)
Jul 24, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 749.21 | 762.25 | 732.47 | 732.12 | 722.37 | 660.38 | |
Revenue Growth (YoY) | 0.59% | 4.07% | 0.05% | 1.35% | 9.39% | -15.11% |
Cost of Revenue | 247.33 | 252.29 | 257.46 | 265.81 | 276.71 | 292.91 |
Gross Profit | 501.88 | 509.97 | 475.01 | 466.31 | 445.65 | 367.48 |
Selling, General & Admin | 236.27 | 240.66 | 257.22 | 266.22 | 265.57 | 214.36 |
Depreciation & Amortization Expenses | 145.09 | 148.35 | 173.73 | 209.19 | 197.58 | 207.61 |
Other Operating Expenses | 1.26 | 0.76 | 0.3 | 0.45 | 0.54 | 0.57 |
Total Operating Expenses | 382.62 | 389.77 | 431.25 | 475.86 | 463.69 | 422.54 |
Operating Income | 119.26 | 120.19 | 43.76 | -9.56 | -18.04 | -55.07 |
Interest Income | 2.16 | 1.71 | 0.69 | 18.31 | 8.97 | 1.45 |
Interest Expense | -37.85 | -41.65 | -55.76 | -54.01 | -43.24 | -42.42 |
Total Non-Operating Income (Expense) | -35.69 | -39.94 | -55.06 | -35.7 | -34.27 | -40.97 |
Pretax Income | 83.57 | 80.26 | -11.3 | -45.26 | -52.31 | -96.04 |
Provision for Income Taxes | 1.78 | 1.88 | -0.16 | -7.94 | -0.91 | -1.95 |
Net Income | 66.96 | 78.38 | -11.15 | -37.32 | -51.41 | -94.09 |
Earnings From Discontinued Operations | - | - | - | 3.52 | 15.08 | - |
Net Income to Common | 81.41 | 77.89 | -11.22 | -33.67 | -51.19 | -94.15 |
Net Income Growth | 1020.40% | - | - | - | - | - |
Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 20 | 16 |
Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 20 | 16 |
Shares Change (YoY) | 2.28% | 2.67% | 1.04% | 12.35% | 24.62% | - |
EPS (Basic) | 3.58 | 3.42 | -0.50 | -1.67 | -2.59 | -5.92 |
EPS (Diluted) | 3.52 | 3.37 | -0.50 | -1.67 | -2.59 | -5.92 |
EPS Growth | 1366.67% | - | - | - | - | - |
Free Cash Flow | 220.11 | 162.55 | 173.99 | 139.96 | 109.64 | 99.61 |
Free Cash Flow Growth | 21.88% | -6.58% | 24.32% | 27.66% | 10.07% | -54.09% |
Free Cash Flow Per Share | 9.52 | 7.04 | 7.74 | 6.29 | 5.53 | 6.27 |
Gross Margin | 66.99% | 66.90% | 64.85% | 63.69% | 61.69% | 55.65% |
Operating Margin | 15.92% | 15.77% | 5.97% | -1.31% | -2.50% | -8.34% |
Profit Margin | 8.94% | 10.28% | -1.52% | -5.10% | -7.12% | -14.25% |
FCF Margin | 29.38% | 21.32% | 23.75% | 19.12% | 15.18% | 15.08% |
EBITDA | 291.32 | 233.39 | 218.97 | 200.93 | 176.09 | 155.23 |
EBITDA Margin | 38.88% | 30.62% | 29.89% | 27.44% | 24.38% | 23.51% |
EBIT | 119.26 | 120.19 | 43.76 | -9.56 | -18.04 | -55.07 |
EBIT Margin | 15.92% | 15.77% | 5.97% | -1.31% | -2.50% | -8.34% |
Effective Tax Rate | 2.13% | 2.34% | 1.37% | 17.53% | 1.73% | 2.03% |