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