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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	4,673	4,857	4,843	4,750	3,522
Revenue	4,673	4,857	4,843	4,750	3,522
Revenue Growth (YoY)	-3.77%	0.29%	1.94%	34.89%	-3.03%
Cost of Revenue	3,572	3,656	3,758	3,704	2,714
Gross Profit	1,101	1,201	1,085	1,046	808.24
Selling, General & Admin	851.8	912.97	839.78	790.12	638.3
Other Operating Expenses	-5.4	-7.68	-4.67	-6.38	-3.19
Operating Expenses	846.4	905.28	835.11	783.74	635.11
Operating Income	255	295.54	249.42	262.56	173.13
Interest Expense	-37.4	-28.45	-29.52	-20.13	-14.58
Interest & Investment Income	4	15.72	12.37	6.46	4.73
Currency Exchange Gain (Loss)	-	-1.69	-1.75	-0.46	-2.08
Other Non Operating Income (Expenses)	-	-3.16	7.42	-2.31	-2.4
EBT Excluding Unusual Items	221.6	277.96	237.93	246.11	158.8
Merger & Restructuring Charges	-84	-	-19.3	-5.8	-6.9
Asset Writedown	-	-	-	-3.82	-
Other Unusual Items	-	-	-0.36	7.66	-
Pretax Income	137.6	277.96	218.27	244.15	151.9
Income Tax Expense	14.9	58.08	45.18	52.61	34.73
Earnings From Continuing Operations	122.7	219.88	173.09	191.54	117.17
Minority Interest in Earnings	-	-	-0.45	-0.28	-0.04
Net Income	122.7	219.88	172.65	191.26	117.13
Net Income to Common	122.7	219.88	172.65	191.26	117.13
Net Income Growth	-44.20%	27.36%	-9.73%	63.29%	-11.05%
Shares Outstanding (Basic)	26	27	27	27	27
Shares Outstanding (Diluted)	26	27	27	27	27
Shares Change (YoY)	-2.61%	-1.74%	0.04%	-	-
EPS (Basic)	4.67	8.15	6.29	6.97	4.27
EPS (Diluted)	4.67	8.15	6.29	6.97	4.27
EPS Growth	-42.70%	29.62%	-9.77%	63.29%	-11.05%
Free Cash Flow	343	494.02	487.7	414.9	268.15
Free Cash Flow Per Share	13.05	18.30	17.76	15.11	9.77
Dividend Per Share	2.600	2.400	2.000	1.850	1.500
Dividend Growth	8.33%	20.00%	8.11%	23.33%	-
Gross Margin	23.57%	24.73%	22.39%	22.02%	22.95%
Operating Margin	5.46%	6.08%	5.15%	5.53%	4.92%
Profit Margin	2.63%	4.53%	3.56%	4.03%	3.33%
Free Cash Flow Margin	7.34%	10.17%	10.07%	8.73%	7.61%
EBITDA	467.1	384.13	341.13	346.82	239.23
EBITDA Margin	9.99%	7.91%	7.04%	7.30%	6.79%
D&A For EBITDA	212.1	88.6	91.71	84.27	66.1
EBIT	255	295.54	249.42	262.56	173.13
EBIT Margin	5.46%	6.08%	5.15%	5.53%	4.92%
Effective Tax Rate	10.83%	20.89%	20.70%	21.55%	22.86%
Revenue as Reported	4,679	4,864	4,847	4,757	3,525

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.