Actic Group (ATIC) investor relations material

Executive summary

• Comparable facility revenue grew 7.9% year-over-year in Q2, driven by higher membership and increased average revenue per member.

• EBITDA (excl. IFRS 16) for comparable facilities rose 39% year-over-year in Q2.

• Total reported revenue declined 1.3% due to the sale of twelve Norwegian facilities in 2025, but underlying business performance remained strong.

• Net profit for Q2 was 12.9 MSEK, with EPS of 0.57 SEK (pre-dilution).

Financial highlights

• Q2 net sales: 172.7 MSEK (down 1.3% year-over-year); comparable facility sales up 7.9%.

• Q2 EBITDA: 58.5 MSEK (margin 33.9%); EBITDA excl. IFRS 16: 24.6 MSEK (margin 14.3%).

• Q2 EBIT: 22.8 MSEK (margin 13.2%).

• H1 net sales: 351.4 MSEK (down 4.3%); comparable facility sales up 7.4%.

• H1 EBITDA: 117.2 MSEK (margin 33.3%); EBITDA excl. IFRS 16: 49.4 MSEK (margin 14.1%).

Outlook and guidance

• Management sees continued strong market conditions, with high interest in health and fitness and a broad target group.

• No formal forecast provided.

• Focus remains on growth through existing facility development, new openings, and selective acquisitions.