Actic Group AB
STO:ATIC
Income Statement
Earnings Waterfall
Actic Group AB
Income Statement
Actic Group AB
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
44
|
0
|
0
|
0
|
33
|
0
|
0
|
7
|
42
|
16
|
24
|
25
|
46
|
32
|
30
|
29
|
43
|
27
|
26
|
26
|
42
|
25
|
25
|
24
|
43
|
22
|
21
|
20
|
52
|
20
|
20
|
21
|
51
|
24
|
0
|
0
|
|
| Revenue |
802
N/A
|
834
+4%
|
855
+3%
|
868
+2%
|
881
+1%
|
899
+2%
|
922
+3%
|
932
+1%
|
941
+1%
|
950
+1%
|
948
0%
|
957
+1%
|
952
0%
|
929
-2%
|
848
-9%
|
816
-4%
|
748
-8%
|
659
-12%
|
640
-3%
|
608
-5%
|
629
+4%
|
677
+8%
|
726
+7%
|
748
+3%
|
683
-9%
|
670
-2%
|
651
-3%
|
629
-3%
|
678
+8%
|
681
+0%
|
684
+0%
|
684
+0%
|
694
+1%
|
708
+2%
|
713
+1%
|
705
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(409)
|
(430)
|
(439)
|
(441)
|
(437)
|
(400)
|
(372)
|
(273)
|
(322)
|
(172)
|
(181)
|
(262)
|
(336)
|
(320)
|
(291)
|
(261)
|
(219)
|
(187)
|
(179)
|
(175)
|
(217)
|
(245)
|
(263)
|
(288)
|
(268)
|
(270)
|
(266)
|
(256)
|
(271)
|
(256)
|
(254)
|
(259)
|
(263)
|
(267)
|
(265)
|
(250)
|
|
| Gross Profit |
393
N/A
|
404
+3%
|
416
+3%
|
427
+3%
|
444
+4%
|
499
+12%
|
550
+10%
|
440
-20%
|
619
+41%
|
320
-48%
|
310
-3%
|
456
+47%
|
616
+35%
|
609
-1%
|
557
-9%
|
555
0%
|
530
-5%
|
472
-11%
|
462
-2%
|
433
-6%
|
412
-5%
|
432
+5%
|
463
+7%
|
460
-1%
|
415
-10%
|
400
-3%
|
384
-4%
|
373
-3%
|
407
+9%
|
425
+4%
|
430
+1%
|
426
-1%
|
431
+1%
|
441
+2%
|
448
+1%
|
454
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(357)
|
(384)
|
(413)
|
(416)
|
(412)
|
(449)
|
(479)
|
(583)
|
(548)
|
(696)
|
(707)
|
(644)
|
(582)
|
(860)
|
(814)
|
(514)
|
(504)
|
(452)
|
(464)
|
(462)
|
(499)
|
(482)
|
(476)
|
(470)
|
(421)
|
(403)
|
(387)
|
(371)
|
(415)
|
(419)
|
(419)
|
(415)
|
(387)
|
(383)
|
(344)
|
(337)
|
|
| Selling, General & Administrative |
(316)
|
(337)
|
(360)
|
(357)
|
(354)
|
(361)
|
(358)
|
(355)
|
(367)
|
(366)
|
(374)
|
(383)
|
(382)
|
(374)
|
(331)
|
(315)
|
(300)
|
(284)
|
(297)
|
(296)
|
(293)
|
(308)
|
(304)
|
(307)
|
(274)
|
(257)
|
(252)
|
(241)
|
(261)
|
(256)
|
(256)
|
(254)
|
(252)
|
(253)
|
(254)
|
(248)
|
|
| Depreciation & Amortization |
(69)
|
(76)
|
(80)
|
(87)
|
(86)
|
(118)
|
(152)
|
(183)
|
(212)
|
(306)
|
(310)
|
(316)
|
(233)
|
(230)
|
(226)
|
(221)
|
(211)
|
(206)
|
(204)
|
(203)
|
(205)
|
(206)
|
(207)
|
(205)
|
(198)
|
(191)
|
(183)
|
(177)
|
(207)
|
(208)
|
(206)
|
(200)
|
(173)
|
(166)
|
(157)
|
(155)
|
|
| Other Operating Expenses |
28
|
29
|
28
|
27
|
29
|
29
|
30
|
(45)
|
31
|
(23)
|
(23)
|
54
|
33
|
(256)
|
(256)
|
22
|
7
|
38
|
37
|
37
|
(1)
|
32
|
35
|
41
|
52
|
46
|
48
|
47
|
53
|
45
|
44
|
39
|
38
|
36
|
67
|
66
|
|
| Operating Income |
35
N/A
|
20
-44%
|
3
-85%
|
11
+286%
|
33
+192%
|
49
+51%
|
71
+43%
|
77
+9%
|
71
-7%
|
82
+15%
|
60
-27%
|
50
-17%
|
34
-32%
|
(251)
N/A
|
(257)
-3%
|
42
N/A
|
26
-39%
|
20
-22%
|
(2)
N/A
|
(30)
-1 304%
|
(87)
-192%
|
(50)
+42%
|
(13)
+74%
|
(10)
+24%
|
(6)
+42%
|
(3)
+57%
|
(3)
-11%
|
1
N/A
|
(7)
N/A
|
5
N/A
|
11
+106%
|
10
-6%
|
44
+323%
|
58
+31%
|
103
+79%
|
117
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(36)
|
(37)
|
(46)
|
(43)
|
(32)
|
(37)
|
(32)
|
(36)
|
(42)
|
(64)
|
(64)
|
(67)
|
(47)
|
(44)
|
(45)
|
(43)
|
(43)
|
(43)
|
(39)
|
(41)
|
(41)
|
(43)
|
(39)
|
(36)
|
(33)
|
(18)
|
(15)
|
(11)
|
(33)
|
(6)
|
(8)
|
(8)
|
(51)
|
(23)
|
(23)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(280)
|
(288)
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
(13)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(19)
|
(23)
|
(33)
|
(2)
|
(30)
|
(34)
|
(31)
|
(2)
|
(28)
|
(26)
|
(22)
|
|
| Pre-Tax Income |
(1)
N/A
|
(17)
-1 147%
|
(43)
-153%
|
(32)
+26%
|
(1)
+95%
|
13
N/A
|
39
+210%
|
41
+4%
|
29
-30%
|
18
-36%
|
(4)
N/A
|
(298)
-7 340%
|
(301)
-1%
|
(295)
+2%
|
(303)
-3%
|
(1)
+100%
|
15
N/A
|
(23)
N/A
|
(41)
-83%
|
(71)
-71%
|
(96)
-35%
|
(93)
+4%
|
(52)
+44%
|
(46)
+11%
|
(52)
-13%
|
(41)
+22%
|
(42)
-3%
|
(44)
-5%
|
(45)
-3%
|
(33)
+26%
|
(33)
+1%
|
(31)
+5%
|
(9)
+72%
|
6
N/A
|
55
+812%
|
73
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(0)
|
4
|
5
|
(4)
|
(7)
|
(13)
|
(19)
|
(9)
|
(7)
|
(1)
|
4
|
(4)
|
(7)
|
(10)
|
(12)
|
(6)
|
1
|
9
|
13
|
2
|
(2)
|
(9)
|
(11)
|
1
|
1
|
1
|
1
|
8
|
9
|
8
|
8
|
0
|
(0)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(4)
|
(17)
|
(38)
|
(27)
|
(5)
|
5
|
26
|
22
|
20
|
11
|
(5)
|
(293)
|
(305)
|
(302)
|
(313)
|
(13)
|
8
|
(21)
|
(33)
|
(58)
|
(94)
|
(95)
|
(61)
|
(58)
|
(51)
|
(40)
|
(41)
|
(42)
|
(37)
|
(25)
|
(25)
|
(23)
|
(9)
|
6
|
53
|
71
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
0
|
(1)
|
|
| Net Income (Common) |
(4)
N/A
|
(17)
-329%
|
(38)
-125%
|
(27)
+30%
|
(5)
+80%
|
5
N/A
|
26
+391%
|
22
-17%
|
20
-8%
|
11
-43%
|
(5)
N/A
|
(293)
-5 959%
|
(305)
-4%
|
(302)
+1%
|
(313)
-4%
|
(13)
+96%
|
8
N/A
|
(21)
N/A
|
(33)
-54%
|
(58)
-77%
|
(94)
-63%
|
(95)
-1%
|
(61)
+35%
|
(58)
+6%
|
(36)
+37%
|
(20)
+44%
|
(22)
-7%
|
(24)
-8%
|
(34)
-43%
|
(25)
+25%
|
(25)
-1%
|
(22)
+11%
|
(9)
+61%
|
6
N/A
|
53
+857%
|
70
+31%
|
|
| EPS (Diluted) |
-0.23
N/A
|
-1.07
-365%
|
-2.4
-124%
|
-1.68
+30%
|
-0.41
+76%
|
0.35
N/A
|
1.65
+371%
|
1.37
-17%
|
1.14
-17%
|
0.7
-39%
|
-0.31
N/A
|
-18.46
-5 855%
|
-17.56
+5%
|
-18.97
-8%
|
-19.7
-4%
|
-0.8
+96%
|
0.48
N/A
|
-1.23
N/A
|
-1.88
-53%
|
-3.33
-77%
|
-5.43
-63%
|
-5.47
-1%
|
-3.38
+38%
|
-2.77
+18%
|
-1.82
+34%
|
-0.93
+49%
|
-0.97
-4%
|
-1.05
-8%
|
-1.51
-44%
|
-1.13
+25%
|
-1.13
N/A
|
-1.01
+11%
|
-0.39
+61%
|
0.25
N/A
|
2.33
+832%
|
3.06
+31%
|
|