Actic Group Past Earnings Performance
Past criteria checks 0/6
Actic Group has been growing earnings at an average annual rate of 46%, while the Hospitality industry saw earnings growing at 23.6% annually. Revenues have been declining at an average rate of 5.6% per year.
Key information
46.0%
Earnings growth rate
51.9%
EPS growth rate
| Hospitality Industry Growth | 10.5% |
| Revenue growth rate | -5.6% |
| Return on equity | -14.2% |
| Net Margin | -3.2% |
| Next Earnings Update | 18 Feb 2025 |
Recent past performance updates
Recent updates
Here's What's Concerning About Actic Group's (STO:ATIC) Returns On Capital
Nov 27
We Think Actic Group (STO:ATIC) Is Taking Some Risk With Its Debt
Oct 29Lacklustre Performance Is Driving Actic Group AB (publ)'s (STO:ATIC) 32% Price Drop
Sep 28Actic Group AB (publ)'s (STO:ATIC) Price Is Right But Growth Is Lacking After Shares Rocket 29%
Aug 01Returns On Capital At Actic Group (STO:ATIC) Paint A Concerning Picture
Mar 06The Returns On Capital At Actic Group (STO:ATIC) Don't Inspire Confidence
Nov 03Actic Group (STO:ATIC) Takes On Some Risk With Its Use Of Debt
Sep 27Actic Group (STO:ATIC) Is Finding It Tricky To Allocate Its Capital
Jul 16Does Actic Group (STO:ATIC) Have A Healthy Balance Sheet?
Jun 11Improved Revenues Required Before Actic Group AB (publ) (STO:ATIC) Shares Find Their Feet
Apr 18Health Check: How Prudently Does Actic Group (STO:ATIC) Use Debt?
Feb 24Actic Group (STO:ATIC) Has Debt But No Earnings; Should You Worry?
Apr 15Does Actic Group (STO:ATIC) Have A Healthy Balance Sheet?
Dec 13Revenue & Expenses Breakdown
How Actic Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 714 | -23 | 254 | 0 |
| 30 Jun 24 | 723 | -25 | 254 | 0 |
| 31 Mar 24 | 721 | -24 | 256 | 0 |
| 31 Dec 23 | 722 | -41 | 266 | 0 |
| 30 Sep 23 | 725 | -56 | 275 | 0 |
| 30 Jun 23 | 726 | -64 | 280 | 0 |
| 31 Mar 23 | 722 | -62 | 273 | 0 |
| 31 Dec 22 | 713 | -66 | 266 | 0 |
| 30 Sep 22 | 730 | -63 | 300 | 0 |
| 30 Jun 22 | 722 | -57 | 279 | 0 |
| 31 Mar 22 | 687 | -91 | 268 | 0 |
| 31 Dec 21 | 654 | -94 | 246 | 0 |
| 30 Sep 21 | 628 | -58 | 195 | 0 |
| 30 Jun 21 | 661 | -33 | 199 | 0 |
| 31 Mar 21 | 681 | -21 | 207 | 0 |
| 31 Dec 20 | 772 | 8 | 237 | 0 |
| 30 Sep 20 | 839 | -13 | 255 | 0 |
| 30 Jun 20 | 873 | -313 | 284 | 0 |
| 31 Mar 20 | 955 | -302 | 311 | 0 |
| 31 Dec 19 | 979 | -305 | 326 | 0 |
| 30 Sep 19 | 981 | -291 | 338 | 0 |
| 30 Jun 19 | 972 | -2 | 335 | 0 |
| 31 Mar 19 | 974 | 14 | 325 | 0 |
| 31 Dec 18 | 965 | 20 | 311 | 0 |
| 30 Sep 18 | 958 | 8 | 654 | 0 |
| 30 Jun 18 | 946 | 13 | 579 | 0 |
| 31 Mar 18 | 922 | -8 | 504 | 0 |
| 31 Dec 17 | 903 | -19 | 427 | 0 |
| 30 Sep 17 | 888 | -38 | 114 | 0 |
| 30 Jun 17 | 874 | -60 | 209 | 0 |
| 31 Mar 17 | 854 | -50 | 304 | 0 |
| 31 Dec 16 | 821 | -48 | 397 | 0 |
| 31 Dec 15 | 757 | -7 | 360 | 0 |
| 31 Dec 14 | 707 | -17 | 329 | 0 |
| 31 Dec 13 | 664 | -38 | 326 | 0 |
Quality Earnings: ATIC is currently unprofitable.
Growing Profit Margin: ATIC is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ATIC is unprofitable, but has reduced losses over the past 5 years at a rate of 46% per year.
Accelerating Growth: Unable to compare ATIC's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ATIC is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (2.9%).
Return on Equity
High ROE: ATIC has a negative Return on Equity (-14.16%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/30 06:27 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Niklas Ekman | Carnegie Investment Bank AB |
| Karl-Johan Bonnevier | DNB Markets |
| Stefan Erik Andersson | SEB |