Actic
ATIC.STActic Group AB (publ) Price (ATIC.ST)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
22,486,000
(1.0347)%2024 - Income Statement Summary
| Revenue | 693.79M USD |
| Cost of Revenue | 5.39M USD |
| Gross Profit | 688.40M USD |
| Operating Expenses | 644.64M USD |
| Operating Income | 43.76M USD |
| Other Expenses | 644.64M USD |
| Net Income | -8764000.00 USD |
Income Statement
Actic Group AB (publ)Currency: SEK
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
640,401,000.00
+0% |
664,315,000.00
+4% |
689,940,000.00
+4% |
738,840,000.00
+7% |
802,004,000.00
+9% |
881,206,000.00
+10% |
941,196,000.00
+7% |
952,243,000.00
+1% |
748,111,000.00
-21% |
629,218,000.00
-16% |
749,777,000.00
+19% |
678,325,000.00
-10% |
693,793,000.00
+2% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 238,815,000.00 | 224,980,000.00 | 6,052,000.00 | 7,305,000.00 | 11,945,000.00 | 10,081,000.00 | 11,326,000.00 | 10,131,000.00 | 3,352,000.00 | 2,417,000.00 | 2,688,000.00 | 4,671,000.00 | 5,388,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
401,586,000.00
+0% |
439,335,000.00
+9% |
683,888,000.00
+56% |
731,535,000.00
+7% |
790,059,000.00
+8% |
871,125,000.00
+10% |
929,870,000.00
+7% |
942,112,000.00
+1% |
744,759,000.00
-21% |
626,801,000.00
-16% |
747,089,000.00
+19% |
673,654,000.00
-10% |
688,405,000.00
+2% |
||||||
| Gross Profit Ratio | (0.63%) | (0.66%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (0.99%) | (1.00%) | (1.00%) | (1.00%) | (0.99%) | (0.99%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 1,599,000.00 | 2,953,000.00 | 0.00 | 10,120,000.00 | 11,315,000.00 | 10,335,000.00 | 4,651,000.00 | 4,314,000.00 | 5,634,000.00 | 5,581,000.00 | 0.00 | ||||||
| General and Administrative | 0.00 | 0.00 | 329,039,000.00 | 360,870,000.00 | 397,481,000.00 | 426,810,000.00 | 453,888,000.00 | 326,068,000.00 | 215,149,000.00 | 214,360,000.00 | 0.00 | 0.00 | 0.00 | ||||||
| Selling, General & Admin... | 312,057,000.00 | 325,762,000.00 | 329,039,000.00 | 360,870,000.00 | 397,481,000.00 | 426,810,000.00 | 453,888,000.00 | 326,068,000.00 | 215,149,000.00 | 214,360,000.00 | 288,363,000.00 | 677,627,000.00 | 0.00 | ||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Depreciation and Amortiz... | 44,895,000.00 | 139,519,000.00 | 58,967,000.00 | 62,970,000.00 | 68,795,000.00 | 85,961,000.00 | 213,886,000.00 | 222,394,000.00 | 210,617,000.00 | 200,734,000.00 | 192,387,000.00 | 209,190,000.00 | 173,725,000.00 | ||||||
| Other Expenses | 0.00 | 0.00 | 3,608,000.00 | 5,084,000.00 | 4,800,000.00 | 7,026,000.00 | 8,044,000.00 | 877,476,000.00 | 477,652,000.00 | 474,384,000.00 | 759,419,000.00 | 0.00 | 644,645,000.00 | ||||||
| Total Operating Expenses | 446,481,000.00 | 439,702,000.00 | 608,660,000.00 | 653,367,000.00 | 759,511,000.00 | 845,490,000.00 | 892,725,000.00 | 1,203,544,000.00 | 692,801,000.00 | 688,744,000.00 | 759,419,000.00 | 683,208,000.00 | 644,645,000.00 | ||||||
| Cost and Exponses | 685,296,000.00 | 664,682,000.00 | 614,712,000.00 | 660,672,000.00 | 771,456,000.00 | 855,571,000.00 | 904,051,000.00 | 1,213,675,000.00 | 696,153,000.00 | 691,161,000.00 | 762,107,000.00 | 687,880,000.00 | 650,033,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-44,895,000.00
+0% |
-2,320,000.00
-95% |
78,837,000.00
-3,498% |
83,252,000.00
+6% |
35,349,000.00
-58% |
32,662,000.00
-8% |
46,793,000.00
+43% |
-254,311,000.00
-643% |
58,267,000.00
-123% |
-53,618,000.00
-192% |
6,006,000.00
-111% |
-9,555,000.00
-259% |
43,760,000.00
-558% |
||||||
| Operating Income Ratio | (-0.07%) | (0.00%) | (0.11%) | (0.11%) | (0.04%) | (0.04%) | (0.05%) | (-0.27%) | (0.08%) | (-0.09%) | (0.01%) | (-0.01%) | (0.06%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 33,750,000.00 | 0.00 | 2,237,000.00 | 1,327,000.00 | 2,273,000.00 | 1,070,000.00 | 102,000.00 | 128,000.00 | 101,000.00 | 43,000.00 | 3,276,000.00 | 348,000.00 | 692,000.00 | ||||||
| Interest Expenses | 0.00 | 0.00 | 40,799,000.00 | 40,806,000.00 | 43,689,000.00 | 33,166,000.00 | 14,039,000.00 | 46,308,000.00 | 42,968,000.00 | 42,419,000.00 | 43,243,000.00 | 53,841,000.00 | 53,300,000.00 | ||||||
| Total Other Income/Exp... | -33,750,000.00 | -29,334,000.00 | -45,661,000.00 | -37,196,000.00 | -36,704,000.00 | -34,088,000.00 | -42,465,000.00 | -46,737,000.00 | -43,607,000.00 | -40,972,000.00 | -34,272,000.00 | -35,701,000.00 | -52,609,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 41,379,000.00 | 137,199,000.00 | 132,943,000.00 | 149,833,000.00 | 111,127,000.00 | 117,701,000.00 | 284,091,000.00 | -31,917,000.00 | 268,245,000.00 | 147,116,000.00 | 183,319,000.00 | 215,508,000.00 | 218,176,000.00 | ||||||
| EBITDA ratio | (-0.01%) | (0.21%) | (0.20%) | (0.20%) | (0.13%) | (0.13%) | (0.15%) | (0.28%) | (0.36%) | (0.24%) | (0.29%) | (0.32%) | (0.31%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -78,645,000.00 | -31,654,000.00 | 33,176,000.00 | 46,056,000.00 | -1,355,000.00 | -1,426,000.00 | 31,864,000.00 | -300,619,000.00 | 14,660,000.00 | -96,037,000.00 | -37,237,000.00 | -45,256,000.00 | -8,849,000.00 | ||||||
| Income Before Tax Ratio | (-0.12%) | (-0.05%) | (0.05%) | (0.06%) | (0.00%) | (0.00%) | (0.03%) | (-0.32%) | (0.02%) | (-0.15%) | (-0.05%) | (-0.07%) | (-0.01%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 13,905,000.00 | 6,512,000.00 | 8,814,000.00 | 12,484,000.00 | 2,606,000.00 | 3,976,000.00 | 8,926,000.00 | 3,922,000.00 | 6,387,000.00 | -1,951,000.00 | -906,000.00 | -7,935,000.00 | -155,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | -65,078,999.00
+0% |
-37,866,000.00
-42% |
24,362,000.00
-164% |
33,572,000.00
+38% |
-3,961,000.00
-112% |
-5,402,000.00
+36% |
22,938,000.00
-525% |
-304,541,000.00
-1,428% |
8,273,000.00
-103% |
-94,086,000.00
-1,237% |
-36,331,000.00
-61% |
-37,190,000.00
+2% |
-8,764,000.00
-76% |
||||||
| Net Income Ratio | (-0.10%) | (-0.06%) | (0.04%) | (0.05%) | (0.00%) | (-0.01%) | (0.02%) | (-0.32%) | (0.01%) | (-0.15%) | (-0.05%) | (-0.05%) | (-0.01%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -41.12 | -23.93 | -10.01 | -3.94 | -2.29 | -0.41 | 1.32 | -17.56 | 0.48 | -5.42 | -1.83 | -1.67 | -0.39 | ||||||
| Diluted EPS | -41.11 | -23.92 | -10.01 | -3.94 | -2.29 | -0.41 | 1.32 | -17.56 | 0.48 | -5.42 | -1.83 | -1.67 | -0.39 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,582,561.00 | 1,582,561.00 | 1,726,526.00 | 1,726,526.00 | 1,726,526.00 | 13,224,428.00 | 17,343,079.00 | 17,343,079.00 | 17,343,079.00 | 17,343,079.00 | 19,810,028.00 | 22,256,000.00 | 22,486,000.00 | ||||||
| Diluted Share Outstanding | 1,583,000.00 | 1,583,000.00 | 1,727,005.00 | 1,727,005.00 | 1,726,526.00 | 13,224,428.00 | 17,343,080.00 | 17,343,079.00 | 17,343,079.00 | 17,343,079.00 | 19,810,028.00 | 22,255,710.00 | 22,486,000.00 | ||||||