Actic Group AB (publ)

LSE:0ROI Stock Report

Market Cap: SEK 126.9m

Actic Group Past Earnings Performance

Past criteria checks 0/6

Actic Group's earnings have been declining at an average annual rate of -13.8%, while the Hospitality industry saw earnings growing at 1.3% annually. Revenues have been declining at an average rate of 7.3% per year.

Key information

-13.8%

Earnings growth rate

-10.7%

EPS growth rate

Hospitality Industry Growth1.3%
Revenue growth rate-7.3%
Return on equity-27.0%
Net Margin-7.3%
Next Earnings Update03 Apr 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Actic Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0ROI Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 22784-583180
30 Jun 22755-612920
31 Mar 22703-952610
31 Dec 21654-942460
30 Sep 21628-581950
30 Jun 21661-331990
31 Mar 21681-212070
31 Dec 2077282370
30 Sep 20839-132550
30 Jun 20873-3132840
31 Mar 20955-3023110
31 Dec 19979-3053260
30 Sep 19981-2913380
30 Jun 19972-23350
31 Mar 19974143250
31 Dec 18965203110
30 Sep 1895886540
30 Jun 18946135790
31 Mar 18922-85040
31 Dec 17903-194270
30 Sep 17888-381140
30 Jun 17874-602090
31 Mar 17854-503040
31 Dec 16821-483970
31 Dec 15757-73600

Quality Earnings: 0ROI is currently unprofitable.

Growing Profit Margin: 0ROI is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0ROI is unprofitable, and losses have increased over the past 5 years at a rate of 13.8% per year.

Accelerating Growth: Unable to compare 0ROI's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0ROI is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (8.1%).

Return on Equity

High ROE: 0ROI has a negative Return on Equity (-27.03%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2022/12/04 08:03
End of Day Share Price 2022/09/06 00:00
Earnings2022/09/30
Annual Earnings2021/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Actic Group AB (publ) is covered by 3 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Niklas EkmanCarnegie Investment Bank AB
Karl-Johan BonnevierDNB Markets
Stefan Erik AnderssonSEB