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Actic Group (ATIC) investor relations material
Actic Group Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 revenue rose 8.8% YoY to SEK 170.3m; comparable-site revenue grew 8.7%, and EBITDA excluding IFRS 16 increased 26.7% to SEK 33.1m.
Higher visits, membership pricing and broader member choices supported growth; ARPM increased 6.2% to SEK 379.
The adjusted EBITDA margin excluding IFRS 16 was 19.4%; net debt/adjusted EBITDA was 2.2x, below the 2.5x target.
Financial highlights
Revenue was SEK 170.3m versus SEK 156.6m; total income was SEK 179.8m versus SEK 163.9m.
EBITDA was SEK 70.0m versus SEK 62.4m, with a 41.1% margin; excluding IFRS 16, EBITDA was SEK 33.1m versus SEK 26.1m, with a 19.4% margin.
EBIT was SEK 31.0m versus SEK 25.8m; net income rose to SEK 21.5m from SEK 16.9m. Basic and diluted EPS were SEK 0.94 and SEK 0.91, respectively.
9M revenue was SEK 521.7m, down 0.4% YoY; EBITDA was SEK 187.1m versus SEK 215.4m, including a SEK 31.9m prior-year gain from Norwegian site sales.
9M EBITDA excluding IFRS 16 was SEK 82.5m versus SEK 106.0m; excluding divested Norwegian sites, EBITDA improved 11.3% and EBIT increased 0.1%.
Outlook and guidance
Financial targets include 7% annual revenue growth over a business cycle, a 15% adjusted EBITDA margin before IFRS 16, and net debt/adjusted EBITDA below 2.5x; Q3 met 5 of 6 targets.
The Gustavsvik award remained in place after a court ruling; full-year operations are expected to contribute SEK 70–80m in annual revenue, with 2027 impact dependent on takeover timing.
Nordpoolen operations in Boden are planned to start in Q1 2027; two additional locations are signed for 2027, including Uppsala Fålhagen.
- Strong comparable growth and improved leverage, with expansion plans underway.ATIC
Q2 2026 - Net income rose 30% and leverage improved to 2.2x, with comparable sales up 6.7%.ATIC
Q1 2026 - Strong EBITDA growth, lower leverage, and higher membership drive improved financials.ATIC
Q4 2025 - EBITDA up 60%, leverage down, and membership per site rose 11.6%.ATIC
Q3 2025 - Q2 saw higher revenue, improved margins, and lower leverage after Norwegian site sale.ATIC
Q2 2025 - Profitability and ARPM rose despite fewer facilities, with net debt and costs reduced.ATIC
Q3 2024 - EBITDA margin climbed to 31.4% as sales and efficiency gains drove improved profitability.ATIC
Q2 2024 - Q1 2025 saw strong sales, margin gains, and lower leverage, driven by membership growth.ATIC
Q1 2025 - Profitability and membership growth drove a turnaround, with net sales and EBITDA rising sharply.ATIC
Q4 2024
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Next Actic Group earnings date
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