View Future GrowthActic Group 과거 순이익 실적과거 기준 점검 5/6Actic Group은 연평균 54.4%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 수입이 45.2% 증가했습니다. 매출은 연평균 2.6%의 비율로 증가했습니다. Actic Group의 자기자본이익률은 32.9%이고 순이익률은 11%입니다.핵심 정보54.37%순이익 성장률56.37%주당순이익(EPS) 성장률Hospitality 산업 성장률1.31%매출 성장률2.64%자기자본이익률32.86%순이익률10.96%다음 순이익 업데이트25 Aug 2026최근 과거 실적 업데이트공시 • Mar 25Actic Group AB (publ) to Report Fiscal Year 2025 Final Results on Apr 15, 2026Actic Group AB (publ) announced that they will report fiscal year 2025 final results on Apr 15, 2026공시 • Mar 07+ 3 more updatesActic Group AB (publ) to Report Q3, 2026 Results on Oct 23, 2026Actic Group AB (publ) announced that they will report Q3, 2026 results on Oct 23, 2026Reported Earnings • Feb 20Full year 2025 earnings released: EPS: kr3.44 (vs kr0.39 loss in FY 2024)Full year 2025 results: EPS: kr3.44 (up from kr0.39 loss in FY 2024). Revenue: kr762.3m (up 5.3% from FY 2024). Net income: kr78.4m (up kr87.1m from FY 2024). Profit margin: 10% (up from net loss in FY 2024). The move to profitability was primarily driven by lower expenses.Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: kr0.74 (vs kr0.001 in 3Q 2024)Third quarter 2025 results: EPS: kr0.74 (up from kr0.001 in 3Q 2024). Revenue: kr163.9m (down 5.1% from 3Q 2024). Net income: kr16.9m (up kr16.9m from 3Q 2024). Profit margin: 10% (up from 0% in 3Q 2024). The increase in margin was driven by lower expenses.Reported Earnings • Jul 17Second quarter 2025 earnings released: EPS: kr2.02 (vs kr0.053 loss in 2Q 2024)Second quarter 2025 results: EPS: kr2.02 (up from kr0.053 loss in 2Q 2024). Revenue: kr215.1m (up 20% from 2Q 2024). Net income: kr46.1m (up kr47.2m from 2Q 2024). Profit margin: 21% (up from net loss in 2Q 2024). The move to profitability was primarily driven by higher revenue.공시 • Dec 17+ 4 more updatesActic Group AB (publ) to Report Fiscal Year 2024 Final Results on Apr 11, 2025Actic Group AB (publ) announced that they will report fiscal year 2024 final results on Apr 11, 2025모든 업데이트 보기Recent updates공시 • Mar 25Actic Group AB (publ) to Report Fiscal Year 2025 Final Results on Apr 15, 2026Actic Group AB (publ) announced that they will report fiscal year 2025 final results on Apr 15, 2026공시 • Mar 07+ 3 more updatesActic Group AB (publ) to Report Q3, 2026 Results on Oct 23, 2026Actic Group AB (publ) announced that they will report Q3, 2026 results on Oct 23, 2026Reported Earnings • Feb 20Full year 2025 earnings released: EPS: kr3.44 (vs kr0.39 loss in FY 2024)Full year 2025 results: EPS: kr3.44 (up from kr0.39 loss in FY 2024). Revenue: kr762.3m (up 5.3% from FY 2024). Net income: kr78.4m (up kr87.1m from FY 2024). Profit margin: 10% (up from net loss in FY 2024). The move to profitability was primarily driven by lower expenses.Valuation Update With 7 Day Price Move • Feb 18Investor sentiment deteriorates as stock falls 20%After last week's 20% share price decline to kr25.70, the stock trades at a trailing P/E ratio of 8x. Average trailing P/E is 13x in the Hospitality industry in the United Kingdom.Valuation Update With 7 Day Price Move • Jan 20Investor sentiment deteriorates as stock falls 22%After last week's 22% share price decline to kr28.60, the stock trades at a trailing P/E ratio of 9.3x. Average trailing P/E is 14x in the Hospitality industry in the United Kingdom.Valuation Update With 7 Day Price Move • Dec 11Investor sentiment improves as stock rises 16%After last week's 16% share price gain to kr33.50, the stock trades at a trailing P/E ratio of 10.7x. Average trailing P/E is 16x in the Hospitality industry in the United Kingdom.Valuation Update With 7 Day Price Move • Nov 24Investor sentiment improves as stock rises 16%After last week's 16% share price gain to kr27.10, the stock trades at a trailing P/E ratio of 8.8x. Average trailing P/E is 16x in the Hospitality industry in the United Kingdom.공시 • Nov 17Actic Group AB (publ), Annual General Meeting, May 12, 2026Actic Group AB (publ), Annual General Meeting, May 12, 2026.Recent Insider Transactions • Oct 31Chief Executive Officer recently bought kr58k worth of stockOn the 28th of October, Niklas Johansson bought around 2k shares on-market at roughly kr24.00 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Despite this recent buy, Niklas has been a net seller over the last 12 months, reducing personal holdings by kr2.6m.Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: kr0.74 (vs kr0.001 in 3Q 2024)Third quarter 2025 results: EPS: kr0.74 (up from kr0.001 in 3Q 2024). Revenue: kr163.9m (down 5.1% from 3Q 2024). Net income: kr16.9m (up kr16.9m from 3Q 2024). Profit margin: 10% (up from 0% in 3Q 2024). The increase in margin was driven by lower expenses.Valuation Update With 7 Day Price Move • Oct 20Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to kr22.00, the stock trades at a trailing P/E ratio of 9.4x. Average trailing P/E is 17x in the Hospitality industry in the United Kingdom.Valuation Update With 7 Day Price Move • Sep 18Investor sentiment improves as stock rises 22%After last week's 22% share price gain to kr31.00, the stock trades at a trailing P/E ratio of 13.6x. Average trailing P/E is 17x in the Hospitality industry in the United Kingdom. Total returns to shareholders of 284% over the past three years.Valuation Update With 7 Day Price Move • Aug 15Investor sentiment deteriorates as stock falls 22%After last week's 22% share price decline to kr27.60, the stock trades at a trailing P/E ratio of 11.6x. Average trailing P/E is 17x in the Hospitality industry in the United Kingdom.Valuation Update With 7 Day Price Move • Jul 23Investor sentiment improves as stock rises 26%After last week's 26% share price gain to kr35.20, the stock trades at a trailing P/E ratio of 12.7x. Average trailing P/E is 17x in the Hospitality industry in the United Kingdom.Recent Insider Transactions • Jul 22Chief Executive Officer recently sold kr2.6m worth of stockOn the 17th of July, Niklas Johansson sold around 75k shares on-market at roughly kr35.06 per share. This transaction amounted to 15% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was Niklas' only on-market trade for the last 12 months.Reported Earnings • Jul 17Second quarter 2025 earnings released: EPS: kr2.02 (vs kr0.053 loss in 2Q 2024)Second quarter 2025 results: EPS: kr2.02 (up from kr0.053 loss in 2Q 2024). Revenue: kr215.1m (up 20% from 2Q 2024). Net income: kr46.1m (up kr47.2m from 2Q 2024). Profit margin: 21% (up from net loss in 2Q 2024). The move to profitability was primarily driven by higher revenue.Valuation Update With 7 Day Price Move • May 26Investor sentiment deteriorates as stock falls 28%After last week's 28% share price decline to kr18.78, the stock trades at a trailing P/E ratio of 79.6x. Average trailing P/E is 18x in the Hospitality industry in the United Kingdom.Board Change • May 02Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Director Trine Marsdal was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Mar 20Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Director Trine Marsdal was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공시 • Dec 17+ 4 more updatesActic Group AB (publ) to Report Fiscal Year 2024 Final Results on Apr 11, 2025Actic Group AB (publ) announced that they will report fiscal year 2024 final results on Apr 11, 2025공시 • Nov 20Actic Group AB (publ), Annual General Meeting, May 19, 2025Actic Group AB (publ), Annual General Meeting, May 19, 2025.공시 • Feb 16Actic Group AB (publ) to Report Q1, 2024 Results on Apr 25, 2024Actic Group AB (publ) announced that they will report Q1, 2024 results on Apr 25, 2024공시 • Feb 15+ 3 more updatesActic Group AB (publ), Annual General Meeting, May 14, 2024Actic Group AB (publ), Annual General Meeting, May 14, 2024.공시 • May 11+ 2 more updatesActic Group AB (publ) to Report Fiscal Year 2023 Results on Feb 14, 2024Actic Group AB (publ) announced that they will report fiscal year 2023 results on Feb 14, 2024공시 • Nov 05Actic Group AB (publ), Annual General Meeting, May 11, 2023Actic Group AB (publ), Annual General Meeting, May 11, 2023.매출 및 비용 세부 내역Actic Group가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이LSE:0ROI 매출, 비용 및 순이익 (SEK Millions)날짜매출순이익일반관리비연구개발비31 Mar 2674381236031 Dec 2575678241030 Sep 2576271244030 Jun 2577153258031 Mar 257363261031 Dec 24724-11257030 Sep 24714-20254030 Jun 24718-22249031 Mar 24721-20256031 Dec 23722-37266030 Sep 23725-56275030 Jun 23726-64280031 Mar 23722-62273031 Dec 22713-66266030 Sep 22730-63300030 Jun 22722-57279031 Mar 22687-91268031 Dec 21654-94246030 Sep 21628-58195030 Jun 21661-33199031 Mar 21681-21207031 Dec 207728237030 Sep 20839-13255030 Jun 20873-313284031 Mar 20955-302311031 Dec 19979-305326030 Sep 19981-291338030 Jun 19972-2335031 Mar 1997414325031 Dec 1896520311030 Sep 189588654030 Jun 1894613579031 Mar 18922-8504031 Dec 17903-19427030 Sep 17888-38114030 Jun 17874-60209031 Mar 17854-50304031 Dec 16821-48397031 Dec 15757-73600양질의 수익: 0ROI는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 0ROI의 현재 순 이익률 (11%)은 지난해 (0.4%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 0ROI는 지난 5년 동안 흑자전환하며 연평균 54.4%의 수익 성장을 기록했습니다.성장 가속화: 지난 1년간 0ROI 의 수익 증가율(2759.4%)은 연간 평균(54.4%)을 초과합니다.수익 대 산업: 0ROI의 지난 1년 수익 증가율(2759.4%)은 Hospitality 업계의 9.6%를 상회했습니다.자기자본이익률높은 ROE: 0ROI의 자본 수익률(32.86%)은 높음이지만 높은 부채 수준으로 인해 왜곡되어 있습니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/06/10 10:08종가2026/06/01 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Actic Group AB (publ)는 2명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Niklas EkmanCarnegie Investment Bank ABKarl-Johan BonnevierDNB Carnegie
공시 • Mar 25Actic Group AB (publ) to Report Fiscal Year 2025 Final Results on Apr 15, 2026Actic Group AB (publ) announced that they will report fiscal year 2025 final results on Apr 15, 2026
공시 • Mar 07+ 3 more updatesActic Group AB (publ) to Report Q3, 2026 Results on Oct 23, 2026Actic Group AB (publ) announced that they will report Q3, 2026 results on Oct 23, 2026
Reported Earnings • Feb 20Full year 2025 earnings released: EPS: kr3.44 (vs kr0.39 loss in FY 2024)Full year 2025 results: EPS: kr3.44 (up from kr0.39 loss in FY 2024). Revenue: kr762.3m (up 5.3% from FY 2024). Net income: kr78.4m (up kr87.1m from FY 2024). Profit margin: 10% (up from net loss in FY 2024). The move to profitability was primarily driven by lower expenses.
Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: kr0.74 (vs kr0.001 in 3Q 2024)Third quarter 2025 results: EPS: kr0.74 (up from kr0.001 in 3Q 2024). Revenue: kr163.9m (down 5.1% from 3Q 2024). Net income: kr16.9m (up kr16.9m from 3Q 2024). Profit margin: 10% (up from 0% in 3Q 2024). The increase in margin was driven by lower expenses.
Reported Earnings • Jul 17Second quarter 2025 earnings released: EPS: kr2.02 (vs kr0.053 loss in 2Q 2024)Second quarter 2025 results: EPS: kr2.02 (up from kr0.053 loss in 2Q 2024). Revenue: kr215.1m (up 20% from 2Q 2024). Net income: kr46.1m (up kr47.2m from 2Q 2024). Profit margin: 21% (up from net loss in 2Q 2024). The move to profitability was primarily driven by higher revenue.
공시 • Dec 17+ 4 more updatesActic Group AB (publ) to Report Fiscal Year 2024 Final Results on Apr 11, 2025Actic Group AB (publ) announced that they will report fiscal year 2024 final results on Apr 11, 2025
공시 • Mar 25Actic Group AB (publ) to Report Fiscal Year 2025 Final Results on Apr 15, 2026Actic Group AB (publ) announced that they will report fiscal year 2025 final results on Apr 15, 2026
공시 • Mar 07+ 3 more updatesActic Group AB (publ) to Report Q3, 2026 Results on Oct 23, 2026Actic Group AB (publ) announced that they will report Q3, 2026 results on Oct 23, 2026
Reported Earnings • Feb 20Full year 2025 earnings released: EPS: kr3.44 (vs kr0.39 loss in FY 2024)Full year 2025 results: EPS: kr3.44 (up from kr0.39 loss in FY 2024). Revenue: kr762.3m (up 5.3% from FY 2024). Net income: kr78.4m (up kr87.1m from FY 2024). Profit margin: 10% (up from net loss in FY 2024). The move to profitability was primarily driven by lower expenses.
Valuation Update With 7 Day Price Move • Feb 18Investor sentiment deteriorates as stock falls 20%After last week's 20% share price decline to kr25.70, the stock trades at a trailing P/E ratio of 8x. Average trailing P/E is 13x in the Hospitality industry in the United Kingdom.
Valuation Update With 7 Day Price Move • Jan 20Investor sentiment deteriorates as stock falls 22%After last week's 22% share price decline to kr28.60, the stock trades at a trailing P/E ratio of 9.3x. Average trailing P/E is 14x in the Hospitality industry in the United Kingdom.
Valuation Update With 7 Day Price Move • Dec 11Investor sentiment improves as stock rises 16%After last week's 16% share price gain to kr33.50, the stock trades at a trailing P/E ratio of 10.7x. Average trailing P/E is 16x in the Hospitality industry in the United Kingdom.
Valuation Update With 7 Day Price Move • Nov 24Investor sentiment improves as stock rises 16%After last week's 16% share price gain to kr27.10, the stock trades at a trailing P/E ratio of 8.8x. Average trailing P/E is 16x in the Hospitality industry in the United Kingdom.
공시 • Nov 17Actic Group AB (publ), Annual General Meeting, May 12, 2026Actic Group AB (publ), Annual General Meeting, May 12, 2026.
Recent Insider Transactions • Oct 31Chief Executive Officer recently bought kr58k worth of stockOn the 28th of October, Niklas Johansson bought around 2k shares on-market at roughly kr24.00 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Despite this recent buy, Niklas has been a net seller over the last 12 months, reducing personal holdings by kr2.6m.
Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: kr0.74 (vs kr0.001 in 3Q 2024)Third quarter 2025 results: EPS: kr0.74 (up from kr0.001 in 3Q 2024). Revenue: kr163.9m (down 5.1% from 3Q 2024). Net income: kr16.9m (up kr16.9m from 3Q 2024). Profit margin: 10% (up from 0% in 3Q 2024). The increase in margin was driven by lower expenses.
Valuation Update With 7 Day Price Move • Oct 20Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to kr22.00, the stock trades at a trailing P/E ratio of 9.4x. Average trailing P/E is 17x in the Hospitality industry in the United Kingdom.
Valuation Update With 7 Day Price Move • Sep 18Investor sentiment improves as stock rises 22%After last week's 22% share price gain to kr31.00, the stock trades at a trailing P/E ratio of 13.6x. Average trailing P/E is 17x in the Hospitality industry in the United Kingdom. Total returns to shareholders of 284% over the past three years.
Valuation Update With 7 Day Price Move • Aug 15Investor sentiment deteriorates as stock falls 22%After last week's 22% share price decline to kr27.60, the stock trades at a trailing P/E ratio of 11.6x. Average trailing P/E is 17x in the Hospitality industry in the United Kingdom.
Valuation Update With 7 Day Price Move • Jul 23Investor sentiment improves as stock rises 26%After last week's 26% share price gain to kr35.20, the stock trades at a trailing P/E ratio of 12.7x. Average trailing P/E is 17x in the Hospitality industry in the United Kingdom.
Recent Insider Transactions • Jul 22Chief Executive Officer recently sold kr2.6m worth of stockOn the 17th of July, Niklas Johansson sold around 75k shares on-market at roughly kr35.06 per share. This transaction amounted to 15% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was Niklas' only on-market trade for the last 12 months.
Reported Earnings • Jul 17Second quarter 2025 earnings released: EPS: kr2.02 (vs kr0.053 loss in 2Q 2024)Second quarter 2025 results: EPS: kr2.02 (up from kr0.053 loss in 2Q 2024). Revenue: kr215.1m (up 20% from 2Q 2024). Net income: kr46.1m (up kr47.2m from 2Q 2024). Profit margin: 21% (up from net loss in 2Q 2024). The move to profitability was primarily driven by higher revenue.
Valuation Update With 7 Day Price Move • May 26Investor sentiment deteriorates as stock falls 28%After last week's 28% share price decline to kr18.78, the stock trades at a trailing P/E ratio of 79.6x. Average trailing P/E is 18x in the Hospitality industry in the United Kingdom.
Board Change • May 02Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Director Trine Marsdal was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Mar 20Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Director Trine Marsdal was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공시 • Dec 17+ 4 more updatesActic Group AB (publ) to Report Fiscal Year 2024 Final Results on Apr 11, 2025Actic Group AB (publ) announced that they will report fiscal year 2024 final results on Apr 11, 2025
공시 • Nov 20Actic Group AB (publ), Annual General Meeting, May 19, 2025Actic Group AB (publ), Annual General Meeting, May 19, 2025.
공시 • Feb 16Actic Group AB (publ) to Report Q1, 2024 Results on Apr 25, 2024Actic Group AB (publ) announced that they will report Q1, 2024 results on Apr 25, 2024
공시 • Feb 15+ 3 more updatesActic Group AB (publ), Annual General Meeting, May 14, 2024Actic Group AB (publ), Annual General Meeting, May 14, 2024.
공시 • May 11+ 2 more updatesActic Group AB (publ) to Report Fiscal Year 2023 Results on Feb 14, 2024Actic Group AB (publ) announced that they will report fiscal year 2023 results on Feb 14, 2024
공시 • Nov 05Actic Group AB (publ), Annual General Meeting, May 11, 2023Actic Group AB (publ), Annual General Meeting, May 11, 2023.