Wall Street Experts
ver. ZuMIgo(08/25)
Actic Group AB (publ)
Rachunek Zysków i Strat
Przychody TTM (mln): 684
EBIT TTM (mln): -2
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
0 |
690 |
739 |
802 |
881 |
941 |
952 |
748 |
629 |
750 |
678 |
Przychód Δ r/r |
0.0% |
inf% |
7.1% |
8.5% |
9.9% |
6.8% |
1.2% |
-21.4% |
-15.9% |
19.2% |
-9.5% |
Marża brutto |
0.0% |
99.1% |
99.0% |
98.5% |
98.9% |
98.8% |
98.9% |
99.6% |
99.6% |
99.6% |
-9.3% |
EBIT (mln) |
0 |
79 |
83 |
35 |
33 |
47 |
-254 |
58 |
-54 |
6 |
-63 |
EBIT Δ r/r |
0.0% |
inf% |
5.6% |
-57.5% |
-7.6% |
43.3% |
-643.5% |
-122.9% |
-192.0% |
-111.2% |
-1147.3% |
EBIT (%) |
0.0% |
11.4% |
11.3% |
4.4% |
3.7% |
5.0% |
-26.7% |
7.8% |
-8.5% |
0.8% |
-9.3% |
Koszty finansowe (mln) |
0 |
41 |
41 |
44 |
33 |
14 |
46 |
43 |
42 |
43 |
54 |
EBITDA (mln) |
0 |
140 |
148 |
106 |
118 |
141 |
266 |
268 |
154 |
219 |
146 |
EBITDA(%) |
0.0% |
20.3% |
20.0% |
13.2% |
13.4% |
15.0% |
28.0% |
35.9% |
24.5% |
29.3% |
21.6% |
Podatek (mln) |
0 |
9 |
12 |
3 |
4 |
9 |
4 |
6 |
-2 |
-1 |
-8 |
Zysk Netto (mln) |
0 |
24 |
34 |
-4 |
-5 |
23 |
-305 |
8 |
-94 |
-36 |
-37 |
Zysk netto Δ r/r |
0.0% |
inf% |
37.8% |
-111.8% |
36.4% |
-524.6% |
-1427.7% |
-102.7% |
-1237.3% |
-61.4% |
2.4% |
Zysk netto (%) |
0.0% |
3.5% |
4.5% |
-0.5% |
-0.6% |
2.4% |
-32.0% |
1.1% |
-15.0% |
-4.8% |
-5.5% |
EPS |
0.0 |
-10.01 |
-3.94 |
-2.29 |
-0.41 |
1.32 |
-17.56 |
0.48 |
-5.42 |
-1.83 |
-1.67 |
EPS (rozwodnione) |
0.0 |
-10.01 |
-3.94 |
-2.29 |
-0.41 |
1.32 |
-17.56 |
0.48 |
-5.42 |
-1.83 |
-1.67 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
13 |
17 |
17 |
17 |
17 |
20 |
22 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
13 |
17 |
17 |
17 |
17 |
20 |
22 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |