See more : Raymond Limited (RAYMOND.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Actic Group AB (publ) (ATIC.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Actic Group AB (publ), a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Actic Group AB (publ) (ATIC.ST)
About Actic Group AB (publ)
Actic Group AB (publ) operates gyms and wellness chains in Sweden, Norway, Germany, and Austria. The company offers individual training in the gym, outdoors, and digitally; and personal training, group training, and access to bathhouses that are connected to its facilities. It also provides goods and related services, including dietary supplements, such as energy bars and energy drinks, as well as sells training clothes through an online stores; and various other training products. In addition, the company offers training packages for corporate customers' employees, as well as arranges education program for instructors. It operates 167 clubs; and serves 184,000 members. Actic Group AB (publ) was founded in 1981 and is headquartered in Solna, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 678.33M | 749.78M | 629.22M | 748.11M | 952.24M | 941.20M | 881.21M | 802.00M | 738.84M | 689.94M | 664.32M | 640.40M |
| Cost of Revenue | 4.67M | 2.69M | 2.42M | 3.35M | 10.13M | 11.33M | 10.08M | 11.95M | 7.31M | 6.05M | 224.98M | 238.82M |
| Gross Profit | 673.65M | 747.09M | 626.80M | 744.76M | 942.11M | 929.87M | 871.13M | 790.06M | 731.54M | 683.89M | 439.34M | 401.59M |
| Gross Profit Ratio | 99.31% | 99.64% | 99.62% | 99.55% | 98.94% | 98.80% | 98.86% | 98.51% | 99.01% | 99.12% | 66.13% | 62.71% |
| Research & Development | 5.58M | 5.63M | 4.31M | 4.65M | 10.34M | 11.32M | 10.12M | 0.00 | 2.95M | 1.60M | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 214.36M | 215.15M | 326.07M | 453.89M | 426.81M | 397.48M | 360.87M | 329.04M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 677.63M | 288.36M | 214.36M | 215.15M | 326.07M | 453.89M | 426.81M | 397.48M | 360.87M | 329.04M | 325.76M | 312.06M |
| Other Expenses | 0.00 | 759.42M | 474.38M | 477.65M | 877.48M | 8.04M | 7.03M | 4.80M | 5.08M | 3.61M | 0.00 | 0.00 |
| Operating Expenses | 683.21M | 759.42M | 688.74M | 692.80M | 1.20B | 892.73M | 845.49M | 759.51M | 653.37M | 608.66M | 439.70M | 446.48M |
| Cost & Expenses | 687.88M | 762.11M | 691.16M | 696.15M | 1.21B | 904.05M | 855.57M | 771.46M | 660.67M | 614.71M | 664.68M | 685.30M |
| Interest Income | 350.00K | 3.28M | 43.00K | 101.00K | 128.00K | 102.00K | 1.07M | 2.27M | 1.33M | 2.24M | 0.00 | 33.75M |
| Interest Expense | 53.84M | 43.24M | 42.42M | 42.97M | 46.31M | 14.04M | 33.17M | 43.69M | 40.81M | 40.80M | 0.00 | 0.00 |
| Depreciation & Amortization | 209.19M | 192.39M | 200.73M | 210.62M | 222.39M | 213.89M | 85.96M | 68.80M | 62.97M | 58.97M | 139.52M | 44.90M |
| EBITDA | 215.51M | 183.32M | 147.12M | 268.25M | -31.92M | 284.09M | 117.70M | 111.13M | 149.83M | 132.94M | 137.20M | 41.38M |
| EBITDA Ratio | 31.77% | 29.27% | 24.47% | 35.86% | 27.98% | 15.01% | 13.36% | 13.24% | 19.97% | 20.30% | 20.65% | -0.98% |
| Operating Income | -9.56M | 6.01M | -53.62M | 58.27M | -254.31M | 46.79M | 32.66M | 35.35M | 83.25M | 78.84M | -2.32M | -44.90M |
| Operating Income Ratio | -1.41% | 0.80% | -8.52% | 7.79% | -26.71% | 4.97% | 3.71% | 4.41% | 11.27% | 11.43% | -0.35% | -7.01% |
| Total Other Income/Expenses | -35.70M | -34.27M | -40.97M | -43.61M | -46.74M | -42.47M | -34.09M | -36.70M | -37.20M | -45.66M | -29.33M | -33.75M |
| Income Before Tax | -45.26M | -37.24M | -96.04M | 14.66M | -300.62M | 31.86M | -1.43M | -1.36M | 46.06M | 33.18M | -31.65M | -78.65M |
| Income Before Tax Ratio | -6.67% | -4.97% | -15.26% | 1.96% | -31.57% | 3.39% | -0.16% | -0.17% | 6.23% | 4.81% | -4.76% | -12.28% |
| Income Tax Expense | -7.94M | -906.00K | -1.95M | 6.39M | 3.92M | 8.93M | 3.98M | 2.61M | 12.48M | 8.81M | 6.51M | 13.91M |
| Net Income | -37.19M | -36.33M | -94.09M | 8.27M | -304.54M | 22.94M | -5.40M | -3.96M | 33.57M | 24.36M | -37.87M | -65.08M |
| Net Income Ratio | -5.48% | -4.85% | -14.95% | 1.11% | -31.98% | 2.44% | -0.61% | -0.49% | 4.54% | 3.53% | -5.70% | -10.16% |
| EPS | -1.67 | -1.83 | -5.42 | 0.48 | -17.56 | 1.32 | -0.41 | -2.29 | -3.94 | -10.01 | -23.93 | -41.12 |
| EPS Diluted | -1.67 | -1.83 | -5.42 | 0.48 | -17.56 | 1.32 | -0.41 | -2.29 | -3.94 | -10.01 | -23.92 | -41.11 |
| Weighted Avg Shares Out | 22.26M | 19.81M | 17.34M | 17.34M | 17.34M | 17.34M | 13.22M | 1.73M | 1.73M | 1.73M | 1.58M | 1.58M |
| Weighted Avg Shares Out (Dil) | 22.26M | 19.81M | 17.34M | 17.34M | 17.34M | 17.34M | 13.22M | 1.73M | 1.73M | 1.73M | 1.58M | 1.58M |
Source: https://incomestatements.info
Category: Stock Reports