Actic Group AB (publ)

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Rok finansowy 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 188 194 196 196 216 226 217 209 229 244 239 219 238 253 238 228 234 229 157 196 166 140 138 163 187 188 187 186 189 175 168 164 171 178 170
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.2% 16.4% 10.7% 6.9% 5.9% 8.1% 10.5% 4.8% 3.9% 3.5% -0.60% 3.8% -1.80% -9.21% -34.16% -13.80% -29.13% -38.89% -11.79% -16.77% 13.1% 34.1% 35.3% 13.8% 0.8% -6.79% -10.41% -11.61% -9.34% 1.5% 1.7%
Marża brutto 64.3% 98.9% 98.7% 98.5% 98.0% 98.6% 99.2% 98.8% 98.8% 59.1% 58.9% 66.8% 52.7% 99.1% 99.0% 98.8% 98.9% 99.4% 99.4% 99.6% 99.8% 99.7% 99.6% 99.5% 99.7% 99.7% 99.8% 99.6% 99.6% 99.2% 99.5% 99.2% -22.79% 0.4% 1.8%
Koszty i Wydatki (mln) 167 174 179 186 227 222 217 191 218 229 225 202 248 239 240 494 241 213 165 163 155 162 168 158 203 205 180 177 200 177 161 152 210 177 167
EBIT (mln) 22 20 17 9 -10 4 -0 18 11 15 15 18 -0 14 -2 -266 -7 16 -8 33 17 -22 -30 6 -9 -16 11 9 1 4 7 13 -39 1 3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -147.14% -78.75% -102.17% 88.8% 208.1% 257.3% 4137.5% -0.25% -103.19% -9.46% -110.46% -1606.02% 1972.7% 20.5% 416.3% 112.5% 325.6% -235.15% 280.8% -82.93% -153.05% -27.41% 135.7% 53.6% 107.2% 123.8% -38.39% 46.4% -6218.81% -83.09% -53.70%
EBIT (%) 11.6% 10.1% 8.5% 4.8% -4.76% 1.9% -0.17% 8.5% 4.9% 6.1% 6.1% 8.1% -0.15% 5.4% -0.64% -116.92% -3.15% 7.1% -5.01% 16.9% 10.0% -15.71% -21.63% 3.5% -4.70% -8.51% 5.7% 4.7% 0.3% 2.2% 3.9% 7.8% -22.79% 0.4% 1.8%
Przychody fiansowe (mln) 8 2 2 3 1 2 1 2 1 0 0 0 0 0 0 0 0 2 0 0 -2 1 0 1 -2 1 4 2 -3 6 1 0 -7 1 0
Koszty finansowe (mln) 0 11 10 10 13 11 19 7 4 0 0 0 0 12 12 13 10 11 13 10 8 9 10 13 10 11 10 11 11 19 8 15 9 15 13
Amortyzacja (mln) 16 14 16 16 23 22 20 22 22 25 23 23 24 57 57 339 68 54 53 53 50 50 51 52 55 51 51 50 61 44 43 44 77 46 41
EBITDA (mln) 38 36 34 28 13 28 21 42 34 39 38 41 23 71 56 73 68 73 45 87 64 29 21 58 45 35 62 60 62 48 51 57 38 46 44
EBITDA(%) 20.2% 18.4% 17.5% 14.4% 6.1% 12.5% 9.5% 20.3% 14.9% 16.2% 15.8% 18.6% 9.8% 27.9% 23.3% 31.9% 29.0% 31.7% 28.9% 44.1% 38.5% 20.9% 15.1% 35.8% 24.2% 18.7% 33.2% 32.5% 32.7% 27.3% 30.4% 34.9% 22.4% 26.1% 25.8%
NOPLAT (mln) 13 11 8 2 -22 -5 -18 13 8 10 10 16 -4 2 -14 -279 -10 7 -21 23 6 -30 -40 -6 -19 -27 0 -0 -11 -15 -1 -2 -27 -3 -0
Podatek (mln) 3 2 2 1 -3 -0 -3 0 6 3 3 7 -4 1 -3 2 4 4 1 3 -1 -4 -7 -1 10 1 0 1 -2 1 0 0 -9 -0 1
Zysk Netto (mln) -1 8 6 1 -20 -5 -15 13 2 7 7 9 0 0 -10 -280 -14 3 -22 20 7 -26 -34 -5 -29 -27 0 -1 -8 -16 -1 -3 -18 -3 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2691.9% -155.89% -347.30% 911.4% 108.2% 250.2% 145.1% -31.06% -81.13% -98.52% -252.95% -3282.17% -4715.18% 2862.5% 110.8% 107.2% 149.8% -957.81% 52.3% -123.88% -520.73% 3.0% 100.2% -78.51% -72.22% -42.70% -1035.90% 152.8% 123.9% -80.43% 60.3%
Zysk netto (%) -0.38% 4.3% 3.1% 0.6% -9.09% -2.06% -6.97% 6.1% 0.7% 2.9% 2.9% 4.0% 0.1% 0.0% -4.39% -123.13% -5.98% 1.3% -14.04% 10.3% 4.2% -18.85% -24.24% -2.96% -15.64% -14.48% 0.0% -0.56% -4.31% -8.90% -0.44% -1.60% -10.65% -1.72% -0.69%
EPS -0.53 -1.61 -2.9 -5.71 -11.4 -2.7 -0.93 0.73 0.0917 0.34 0.32 0.48 0.0191 0.0092 -0.6 -16.16 -0.88 0.17 -1.27 1.16 0.44 -1.52 -2.11 -0.3 -1.69 -1.57 0.0041 -0.0466 -0.37 -0.72 -0.0328 -0.12 -0.82 -0.14 -0.0526
EPS (rozwodnione) -0.45 -1.61 -2.9 -5.71 -11.4 -2.7 -0.93 0.73 0.0917 0.34 0.32 0.48 0.0191 0.0092 -0.6 -16.16 -0.88 0.17 -1.27 1.16 0.44 -1.52 -2.11 -0.3 -1.69 -1.57 0.0041 -0.0466 -0.37 -0.72 -0.0328 -0.12 -0.82 -0.14 -0.0526
Ilośc akcji (mln) 1 2 2 2 2 2 16 17 17 17 17 17 16 17 17 17 16 17 17 17 16 17 16 16 17 17 19 22 22 22 22 22 22 22 22
Ważona ilośc akcji (mln) 2 2 2 2 2 2 16 17 17 17 17 17 16 17 17 17 16 17 17 17 16 17 16 16 17 17 19 22 22 22 22 22 22 22 22
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK