Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
695.00
693.00
678.00
682.00
629.00
748.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
695.00
693.00
678.00
682.00
629.00
748.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
245.00
252.00
261.00
274.00
292.00
289.00
Operating Expenses
41.00
52.00
53.00
43.00
42.00
42.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
641.00
688.00
706.00
740.00
746.00
718.00
Operating Profit (PBDIT) excl Other Income
53.00
5.00
-28.00
-57.00
-117.00
29.00
Other Income
68.00
38.00
71.00
47.00
32.00
28.00
Operating Profit (PBDIT)
270.00
217.00
212.00
182.00
115.00
268.00
Interest
41.00
52.00
53.00
43.00
42.00
42.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
148.00
173.00
168.00
192.00
200.00
210.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
-8.00
-45.00
-52.00
-96.00
14.00
Provision for Tax
1.00
0.00
-7.00
0.00
-1.00
6.00
Profit After Tax
77.00
-8.00
-37.00
-51.00
-94.00
8.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.37
-0.39
-1.67
-2.58
-5.43
0.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 0.19% vs 2.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 898.55% vs 119.13% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -21.40% vs -1.58% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 988.77% vs 76.43% in Dec 2024
Compare Profit and Loss Results of Actic Group AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
695.00
955.00
-260.00
-27.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
695.00
955.00
-260.00
-27.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
245.00
124.00
121.00
97.58%
Operating Expenses
41.00
4.00
37.00
925.00%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
641.00
928.00
-287.00
-30.93%
Operating Profit (PBDIT) excl Other Income
53.00
26.00
27.00
103.85%
Other Income
68.00
1.00
67.00
6,700.00%
Operating Profit (PBDIT)
270.00
53.00
217.00
409.43%
Interest
41.00
4.00
37.00
925.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
148.00
17.00
131.00
770.59%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
31.00
49.00
158.06%
Provision for Tax
1.00
6.00
-5.00
-83.33%
Profit After Tax
77.00
20.00
57.00
285.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.374
1.7516
1.62
92.62%
Profit And Loss - Net Sales
Net Sales 695.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.19% vs 2.28% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 898.55% vs 119.13% in Dec 2024
Profit And Loss - Interest
Interest 41.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.40% vs -1.58% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 77.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 988.77% vs 76.43% in Dec 2024






