Actic Group AB Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

178.75

171.36

156.59

174.88

192.31

180.82

164.57

Other Operating Income

0.00

Total Operating income

178.75

171.36

156.59

174.88

192.31

180.82

164.57

Raw Material Cost

163.61

170.78

138.09

156.21

176.22

183.65

160.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

60.47

65.22

49.17

65.34

65.50

67.60

55.39

Power Cost

0.00

Manufacturing Expenses

8.32

9.16

9.40

10.97

12.12

13.76

12.92

Selling and Distribution Expenses

0.00

Other Expenses

-6.88

-7.44

-5.86

-7.63

-7.76

-8.14

-6.83

Total Expenditure (Excl Depreciation)

163.61

170.78

138.09

156.21

176.22

183.65

160.56

Operating Profit (PBDIT) excl Other Income

15.1

0.6

18.5

18.700000000000003

16.1

-2.8000000000000003

Other Income

8.26

11.46

8.30

40.51

7.80

11.44

8.12

Operating Profit (PBDIT)

59.15

53.41

63.36

90.59

62.89

57.26

50.48

Interest

8.32

9.16

9.40

10.97

12.12

13.76

12.92

Exceptional Items

0.00

Gross Profit (PBDT)

15.13

0.58

18.50

18.68

16.08

-2.82

4.01

Depreciation

35.75

41.37

36.56

31.41

39.01

48.64

38.35

Profit Before Tax

15.08

2.87

17.40

48.22

11.77

-5.14

-0.78

Tax

0.25

-1.04

0.50

2.07

0.35

-0.95

0.28

Provisions and contingencies

0.00

Profit After Tax

14.76

3.96

16.61

46.07

11.25

-3.09

0.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.76

3.96

16.61

46.07

11.25

-3.09

0.03

Share in Profit of Associates

0.00

Minority Interest

0.06

-0.05

0.28

0.08

0.17

-1.09

Other related items

0.00

Consolidated Net Profit

14.83

3.91

16.90

46.15

11.42

-4.18

-1.07

Equity Capital

0.00

Face Value

0.05

Reserves

248.09

233.58

233.11

216.06

167.99

157.67

164.48

Earnings per share (EPS)

0.64

0.17

0.71

1.98

0.49

-0.14

0.0

Diluted Earnings per share

0.64

0.17

0.71

1.98

0.49

-0.14

0.0

Operating Profit Margin (Excl OI)

8.47%

0.34%

11.82%

10.68%

8.36%

-1.56%

2.44%

Gross Profit Margin

28.44%

25.82%

34.46%

45.53%

26.4%

24.05%

22.83%

PAT Margin

8.26%

2.31%

10.61%

26.34%

5.85%

-1.71%

0.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 4.26% vs 9.45% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 279.49% vs -76.92% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 21.19% vs -23.77% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -9.78% vs -2.13% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Actic Group AB With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SEK)

Change(%)

Net Sales

178.75

201.14

-22.39

-11.13%

Other Operating Income

0.00

Total Operating income

178.75

201.14

-22.39

-11.13%

Raw Material Cost

163.61

207.27

-43.66

-21.06%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

60.47

35.43

25.04

70.67%

Power Cost

0.00

Manufacturing Expenses

8.32

1.60

6.72

420.00%

Selling and Distribution Expenses

0.00

Other Expenses

-6.88

-3.70

-3.18

-85.95%

Total Expenditure (Excl Depreciation)

163.61

207.27

-43.66

-21.06%

Operating Profit (PBDIT) excl Other Income

15.13

-6.13

21.26

346.82%

Other Income

8.26

0.46

7.80

1,695.65%

Operating Profit (PBDIT)

59.15

-0.72

59.87

8,315.28%

Interest

8.32

1.60

6.72

420.00%

Exceptional Items

0.00

Gross Profit (PBDT)

15.13

-6.13

21.26

346.82%

Depreciation

35.75

2.40

33.35

1,389.58%

Profit Before Tax

15.08

-4.72

19.80

419.49%

Tax

0.25

0.86

-0.61

-70.93%

Provisions and contingencies

0.00

Profit After Tax

14.76

-7.02

21.78

310.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.76

-7.02

21.78

310.26%

Share in Profit of Associates

0.00

Minority Interest

0.06

1.44

-1.38

-95.83%

Other related items

0.00

Consolidated Net Profit

14.83

-5.58

20.41

365.77%

Equity Capital

0.00

Face Value

0.05

1.00

0.00

Reserves

248.09

38.75

209.34

540.23%

Earnings per share (EPS)

0.64

-0.60

1.24

206.67%

Diluted Earnings per share

0.64

-0.60

1.24

206.67%

Operating Profit Margin (Excl OI)

8.47%

-1.78%

0.00

10.25%

Gross Profit Margin

28.44%

-1.15%

0.00

29.59%

PAT Margin

8.26%

-3.49%

0.00

11.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 17.87 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.26% vs 9.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.07% vs 8.09% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 279.49% vs -76.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 29.82% vs 480.00% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.19% vs -23.77% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.62% vs 18.75% in Mar 2025

Quarterly - Interest

Interest 0.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.78% vs -2.13% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -31.40% vs -17.12% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.47%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025