0OJJ.L LSE
ACTIA Group S.A.
1W: +2.8%
1M: -1.7%
3M: +32.5%
YTD: +14.3%
1Y: +7.5%
€4.00 ($4.47)
-0.07 (-1.72%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$535M
+0.1% ▲
5Y CAGR: +4.1%
Gross Profit
$0
-100.0% ▼
Operating Income
$6M
-80.2% ▼
Net Income
-$6M
-141.6% ▼
EPS (Diluted)
$-0.29
-131.9% ▼
EBITDA
$6M
-89.0% ▼
5Y CAGR: -21.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $446M | $500M | $579M | $535M | $535M |
| YoY Growth | +1.7% | +12.1% | +15.9% | -7.6% | +0.1% |
| Cost of Revenue | $238M | $270M | $309M | $268M | $0 |
| Gross Profit | $208M | $230M | $271M | $267M | $0 |
| Gross Margin | 46.6% | 46.1% | 46.7% | 49.9% | 0.0% |
| R&D Expenses | $50M | $46M | $45M | $0 | $0 |
| SG&A Expenses | $62M | $193M | $226M | $1.1B | $0 |
| Operating Expenses | $202M | $220M | $255M | $235M | $529M |
| Operating Income | $6M | $10M | $15M | $32M | $6M |
| Operating Margin | 1.3% | 2.0% | 2.7% | 6.0% | 1.2% |
| Interest Expense | $4M | $5M | $8M | $9M | $13M |
| Income Before Tax | $10M | $2M | $10M | $28M | $0 |
| Tax Expense | -$430K | $399K | $893K | $10M | $0 |
| Net Income | -$6M | $20M | $8M | $14M | -$6M |
| Net Margin | -1.4% | 4.0% | 1.3% | 2.6% | -1.1% |
| EPS (Diluted) | $-0.32 | $0.99 | $0.37 | $0.91 | $-0.29 |
| EBITDA | $38M | $32M | $45M | $58M | $6M |
| Shares Outstanding | 20M | 20M | 20M | 20M | 20M |