Actic Group AB Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

174.88

192.31

180.82

164.57

170.47

177.92

171.26

Other Operating Income

0.00

Total Operating income

174.88

192.31

180.82

164.57

170.47

177.92

171.26

Raw Material Cost

156.21

176.22

183.65

160.56

167.43

177.28

210.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

65.34

65.50

67.60

55.39

64.86

64.22

69.96

Power Cost

0.00

Manufacturing Expenses

10.97

12.12

13.76

12.92

13.06

14.58

13.35

Selling and Distribution Expenses

0.00

Other Expenses

-7.63

-7.76

-8.14

-6.83

-7.79

-7.88

-8.33

Total Expenditure (Excl Depreciation)

156.21

176.22

183.65

160.56

167.43

177.28

210.30

Operating Profit (PBDIT) excl Other Income

18.700000000000003

16.1

-2.8000000000000003

0.6

-39

Other Income

40.51

7.80

11.44

8.12

9.64

10.87

25.27

Operating Profit (PBDIT)

90.59

62.89

57.26

50.48

53.67

57.26

63.58

Interest

10.97

12.12

13.76

12.92

13.06

14.58

13.35

Exceptional Items

0.00

Gross Profit (PBDT)

18.68

16.08

-2.82

4.01

3.04

0.64

-39.04

Depreciation

31.41

39.01

48.64

38.35

40.99

45.75

77.35

Profit Before Tax

48.22

11.77

-5.14

-0.78

-0.37

-3.07

-27.12

Tax

2.07

0.35

-0.95

0.28

0.55

-0.03

-8.90

Provisions and contingencies

0.00

Profit After Tax

46.07

11.25

-4.84

0.03

-1.17

-3.05

-18.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

46.07

11.25

-4.84

0.03

-1.17

-3.05

-18.23

Share in Profit of Associates

0.00

Minority Interest

0.08

0.17

0.66

-1.09

0.25

0.02

Other related items

0.00

Consolidated Net Profit

46.15

11.42

-4.18

-1.07

-0.92

-3.03

-18.22

Equity Capital

0.00

Face Value

0.05

Reserves

216.06

170.44

160.12

164.48

164.28

163.16

166.84

Earnings per share (EPS)

1.98

0.49

-0.21

0.0

-0.05

-0.14

-0.82

Diluted Earnings per share

1.98

0.49

-0.21

0.0

-0.05

-0.14

-0.82

Operating Profit Margin (Excl OI)

10.68%

8.36%

-1.56%

2.44%

1.78%

0.36%

-22.79%

Gross Profit Margin

45.53%

26.4%

24.05%

22.83%

23.82%

23.99%

29.33%

PAT Margin

26.34%

5.85%

-2.68%

0.02%

-0.69%

-1.72%

-10.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -9.05% vs 6.36% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 305.26% vs 371.43% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -9.07% vs 20.31% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -9.09% vs -12.32% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Actic Group AB With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SEK)

Change(%)

Net Sales

174.88

200.02

-25.14

-12.57%

Other Operating Income

0.00

Total Operating income

174.88

200.02

-25.14

-12.57%

Raw Material Cost

156.21

198.11

-41.90

-21.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

65.34

28.81

36.53

126.80%

Power Cost

0.00

Manufacturing Expenses

10.97

0.73

10.24

1,402.74%

Selling and Distribution Expenses

0.00

Other Expenses

-7.63

-2.95

-4.68

-158.64%

Total Expenditure (Excl Depreciation)

156.21

198.11

-41.90

-21.15%

Operating Profit (PBDIT) excl Other Income

18.68

1.91

16.77

878.01%

Other Income

40.51

0.47

40.04

8,519.15%

Operating Profit (PBDIT)

90.59

10.16

80.43

791.63%

Interest

10.97

0.73

10.24

1,402.74%

Exceptional Items

0.00

Gross Profit (PBDT)

18.68

1.91

16.77

878.01%

Depreciation

31.41

6.32

25.09

396.99%

Profit Before Tax

48.22

3.11

45.11

1,450.48%

Tax

2.07

1.16

0.91

78.45%

Provisions and contingencies

0.00

Profit After Tax

46.07

0.50

45.57

9,114.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

46.07

0.50

45.57

9,114.00%

Share in Profit of Associates

0.00

Minority Interest

0.08

1.45

-1.37

-94.48%

Other related items

0.00

Consolidated Net Profit

46.15

1.95

44.20

2,266.67%

Equity Capital

0.00

Face Value

0.05

1.00

0.00

Reserves

216.06

31.51

184.55

585.69%

Earnings per share (EPS)

1.98

0.04

1.94

4,850.00%

Diluted Earnings per share

1.98

0.04

1.94

4,850.00%

Operating Profit Margin (Excl OI)

10.68%

1.69%

0.00

8.99%

Gross Profit Margin

45.53%

4.71%

0.00

40.82%

PAT Margin

26.34%

0.25%

0.00

26.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 17.49 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.05% vs 6.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.58% vs 1.73% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.62 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 305.26% vs 371.43% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5,233.33% vs -12.50% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.01 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.07% vs 20.31% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 13.86% vs 12.24% in Jun 2024

Quarterly - Interest

Interest 1.10 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.09% vs -12.32% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -16.03% vs 55.95% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.68%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024