Proact IT Group AB (publ) (LON:0GT3)
London
· Delayed Price · Currency is GBP · Price in SEK 129.20
+1.00 (0.78%)
At close: Feb 21, 2025
Proact IT Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,857 | 4,843 | 4,750 | 3,522 | 3,632 | Upgrade
|
| Other Revenue | 7.7 | - | - | - | - | Upgrade
|
| Revenue | 4,864 | 4,843 | 4,750 | 3,522 | 3,632 | Upgrade
|
| Revenue Growth (YoY) | 0.45% | 1.94% | 34.89% | -3.03% | 6.63% | Upgrade
|
| Cost of Revenue | 3,656 | 3,758 | 3,704 | 2,714 | 2,817 | Upgrade
|
| Gross Profit | 1,209 | 1,085 | 1,046 | 808.24 | 815.07 | Upgrade
|
| Selling, General & Admin | 912.9 | 839.78 | 790.12 | 638.3 | 631.57 | Upgrade
|
| Other Operating Expenses | - | -4.67 | -6.38 | -3.19 | -1.35 | Upgrade
|
| Operating Expenses | 912.9 | 835.11 | 783.74 | 635.11 | 630.22 | Upgrade
|
| Operating Income | 295.6 | 249.42 | 262.56 | 173.13 | 184.85 | Upgrade
|
| Interest Expense | -35.2 | -29.52 | -20.13 | -14.58 | -15.49 | Upgrade
|
| Interest & Investment Income | 17.6 | 12.37 | 6.46 | 4.73 | 5.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.75 | -0.46 | -2.08 | -1.74 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 7.42 | -2.31 | -2.4 | -2.65 | Upgrade
|
| EBT Excluding Unusual Items | 278 | 237.93 | 246.11 | 158.8 | 170.49 | Upgrade
|
| Merger & Restructuring Charges | - | -19.3 | -5.8 | -6.9 | -2.78 | Upgrade
|
| Asset Writedown | - | - | -3.82 | - | - | Upgrade
|
| Other Unusual Items | - | -0.36 | 7.66 | - | - | Upgrade
|
| Pretax Income | 278 | 218.27 | 244.15 | 151.9 | 167.71 | Upgrade
|
| Income Tax Expense | 58.1 | 45.18 | 52.61 | 34.73 | 35.36 | Upgrade
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| Earnings From Continuing Operations | 219.9 | 173.09 | 191.54 | 117.17 | 132.35 | Upgrade
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| Minority Interest in Earnings | - | -0.45 | -0.28 | -0.04 | -0.67 | Upgrade
|
| Net Income | 219.9 | 172.65 | 191.26 | 117.13 | 131.68 | Upgrade
|
| Net Income to Common | 219.9 | 172.65 | 191.26 | 117.13 | 131.68 | Upgrade
|
| Net Income Growth | 27.37% | -9.73% | 63.29% | -11.05% | 64.48% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | -1.74% | 0.04% | - | - | - | Upgrade
|
| EPS (Basic) | 8.15 | 6.29 | 6.97 | 4.27 | 4.80 | Upgrade
|
| EPS (Diluted) | 8.15 | 6.29 | 6.97 | 4.27 | 4.80 | Upgrade
|
| EPS Growth | 29.63% | -9.77% | 63.29% | -11.05% | 64.48% | Upgrade
|
| Free Cash Flow | 494.1 | 487.7 | 414.9 | 268.15 | 387.03 | Upgrade
|
| Free Cash Flow Per Share | 18.31 | 17.76 | 15.11 | 9.77 | 14.10 | Upgrade
|
| Dividend Per Share | 2.400 | 2.000 | 1.850 | 1.500 | 1.500 | Upgrade
|
| Dividend Growth | 20.00% | 8.11% | 23.33% | 0% | 80.01% | Upgrade
|
| Gross Margin | 24.84% | 22.40% | 22.03% | 22.95% | 22.44% | Upgrade
|
| Operating Margin | 6.08% | 5.15% | 5.53% | 4.92% | 5.09% | Upgrade
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| Profit Margin | 4.52% | 3.57% | 4.03% | 3.33% | 3.63% | Upgrade
|
| Free Cash Flow Margin | 10.16% | 10.07% | 8.73% | 7.61% | 10.66% | Upgrade
|
| EBITDA | 509.7 | 341.13 | 346.82 | 239.23 | 255.76 | Upgrade
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| EBITDA Margin | 10.48% | 7.04% | 7.30% | 6.79% | 7.04% | Upgrade
|
| D&A For EBITDA | 214.1 | 91.71 | 84.27 | 66.1 | 70.91 | Upgrade
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| EBIT | 295.6 | 249.42 | 262.56 | 173.13 | 184.85 | Upgrade
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| EBIT Margin | 6.08% | 5.15% | 5.53% | 4.92% | 5.09% | Upgrade
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| Effective Tax Rate | 20.90% | 20.70% | 21.55% | 22.86% | 21.09% | Upgrade
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| Revenue as Reported | 4,864 | 4,847 | 4,757 | 3,525 | 3,633 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.