Proact IT Group AB (publ) (STO: PACT)
Sweden
· Delayed Price · Currency is SEK 155.80
+3.00 (1.96%)
Aug 30, 2024, 5:29 PM CET
Proact IT Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,883 | 4,843 | 4,750 | 3,522 | 3,632 | 3,406 | Upgrade
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| Revenue | 4,883 | 4,843 | 4,750 | 3,522 | 3,632 | 3,406 | Upgrade
|
| Revenue Growth (YoY) | -1.39% | 1.94% | 34.89% | -3.03% | 6.63% | 2.79% | Upgrade
|
| Cost of Revenue | 3,708 | 3,758 | 3,704 | 2,714 | 2,817 | 2,619 | Upgrade
|
| Gross Profit | 1,175 | 1,085 | 1,046 | 808.24 | 815.07 | 786.95 | Upgrade
|
| Selling, General & Admin | 878.38 | 839.78 | 790.12 | 638.3 | 631.57 | 651.73 | Upgrade
|
| Other Operating Expenses | -5.27 | -4.67 | -6.38 | -3.19 | -1.35 | -1.76 | Upgrade
|
| Operating Expenses | 873.11 | 835.11 | 783.74 | 635.11 | 630.22 | 649.97 | Upgrade
|
| Operating Income | 302.32 | 249.42 | 262.56 | 173.13 | 184.85 | 136.98 | Upgrade
|
| Interest Expense | -22.32 | -29.52 | -20.13 | -14.58 | -15.49 | -14.6 | Upgrade
|
| Interest & Investment Income | 12.87 | 12.37 | 6.46 | 4.73 | 5.51 | 6.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.75 | -1.75 | -0.46 | -2.08 | -1.74 | 7.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.52 | 7.42 | -2.31 | -2.4 | -2.65 | -3.39 | Upgrade
|
| EBT Excluding Unusual Items | 298.63 | 237.93 | 246.11 | 158.8 | 170.49 | 133.23 | Upgrade
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| Merger & Restructuring Charges | 0.3 | -19.3 | -5.8 | -6.9 | -2.78 | - | Upgrade
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| Asset Writedown | - | - | -3.82 | - | - | -0.06 | Upgrade
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| Other Unusual Items | -0.36 | -0.36 | 7.66 | - | - | -31.48 | Upgrade
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| Pretax Income | 298.57 | 218.27 | 244.15 | 151.9 | 167.71 | 101.69 | Upgrade
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| Income Tax Expense | 64.48 | 45.18 | 52.61 | 34.73 | 35.36 | 21.51 | Upgrade
|
| Earnings From Continuing Operations | 234.09 | 173.09 | 191.54 | 117.17 | 132.35 | 80.18 | Upgrade
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| Minority Interest in Earnings | -0.55 | -0.45 | -0.28 | -0.04 | -0.67 | -0.12 | Upgrade
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| Net Income | 233.55 | 172.65 | 191.26 | 117.13 | 131.68 | 80.06 | Upgrade
|
| Net Income to Common | 233.55 | 172.65 | 191.26 | 117.13 | 131.68 | 80.06 | Upgrade
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| Net Income Growth | 41.67% | -9.73% | 63.29% | -11.05% | 64.48% | -36.97% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | -0.94% | 0.04% | - | - | - | -0.07% | Upgrade
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| EPS (Basic) | 8.59 | 6.29 | 6.97 | 4.27 | 4.80 | 2.92 | Upgrade
|
| EPS (Diluted) | 8.59 | 6.29 | 6.97 | 4.27 | 4.80 | 2.92 | Upgrade
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| EPS Growth | 43.00% | -9.77% | 63.29% | -11.05% | 64.48% | -36.92% | Upgrade
|
| Free Cash Flow | 568.5 | 487.7 | 414.9 | 268.15 | 387.03 | 237.06 | Upgrade
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| Free Cash Flow Per Share | 20.90 | 17.76 | 15.11 | 9.77 | 14.10 | 8.63 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 1.850 | 1.500 | 1.500 | 0.833 | Upgrade
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| Dividend Growth | 8.11% | 8.11% | 23.33% | 0% | 80.01% | -39.76% | Upgrade
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| Gross Margin | 24.07% | 22.40% | 22.03% | 22.95% | 22.44% | 23.10% | Upgrade
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| Operating Margin | 6.19% | 5.15% | 5.53% | 4.92% | 5.09% | 4.02% | Upgrade
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| Profit Margin | 4.78% | 3.57% | 4.03% | 3.33% | 3.63% | 2.35% | Upgrade
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| Free Cash Flow Margin | 11.64% | 10.07% | 8.73% | 7.61% | 10.66% | 6.96% | Upgrade
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| EBITDA | 387.43 | 341.13 | 346.82 | 239.23 | 255.76 | 197.99 | Upgrade
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| EBITDA Margin | 7.93% | 7.04% | 7.30% | 6.79% | 7.04% | 5.81% | Upgrade
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| D&A For EBITDA | 85.11 | 91.71 | 84.27 | 66.1 | 70.91 | 61.01 | Upgrade
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| EBIT | 302.32 | 249.42 | 262.56 | 173.13 | 184.85 | 136.98 | Upgrade
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| EBIT Margin | 6.19% | 5.15% | 5.53% | 4.92% | 5.09% | 4.02% | Upgrade
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| Effective Tax Rate | 21.60% | 20.70% | 21.55% | 22.86% | 21.09% | 21.16% | Upgrade
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| Revenue as Reported | 4,889 | 4,847 | 4,757 | 3,525 | 3,633 | 3,408 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.