Proact IT Group AB (publ) (STO:PACT)
Sweden · Delayed Price · Currency is SEK 103.40
+0.60 (0.58%)
Oct 31, 2025, 12:59 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 4,732 | 4,857 | 4,843 | 4,750 | 3,522 | 3,632 | Upgrade |
| 4,732 | 4,857 | 4,843 | 4,750 | 3,522 | 3,632 | Upgrade | |
Revenue Growth (YoY) | -4.39% | 0.29% | 1.94% | 34.89% | -3.03% | 6.63% | Upgrade |
Cost of Revenue | 3,609 | 3,656 | 3,758 | 3,704 | 2,714 | 2,817 | Upgrade |
Gross Profit | 1,123 | 1,201 | 1,085 | 1,046 | 808.24 | 815.07 | Upgrade |
Selling, General & Admin | 874.67 | 912.97 | 839.78 | 790.12 | 638.3 | 631.57 | Upgrade |
Other Operating Expenses | -6.78 | -7.68 | -4.67 | -6.38 | -3.19 | -1.35 | Upgrade |
Operating Expenses | 867.88 | 905.28 | 835.11 | 783.74 | 635.11 | 630.22 | Upgrade |
Operating Income | 255.54 | 295.54 | 249.42 | 262.56 | 173.13 | 184.85 | Upgrade |
Interest Expense | -38.25 | -28.45 | -29.52 | -20.13 | -14.58 | -15.49 | Upgrade |
Interest & Investment Income | 12.12 | 15.72 | 12.37 | 6.46 | 4.73 | 5.51 | Upgrade |
Currency Exchange Gain (Loss) | -1.69 | -1.69 | -1.75 | -0.46 | -2.08 | -1.74 | Upgrade |
Other Non Operating Income (Expenses) | -3.16 | -3.16 | 7.42 | -2.31 | -2.4 | -2.65 | Upgrade |
EBT Excluding Unusual Items | 224.56 | 277.96 | 237.93 | 246.11 | 158.8 | 170.49 | Upgrade |
Merger & Restructuring Charges | -4.2 | - | -19.3 | -5.8 | -6.9 | -2.78 | Upgrade |
Asset Writedown | - | - | - | -3.82 | - | - | Upgrade |
Other Unusual Items | -24.7 | - | -0.36 | 7.66 | - | - | Upgrade |
Pretax Income | 195.66 | 277.96 | 218.27 | 244.15 | 151.9 | 167.71 | Upgrade |
Income Tax Expense | 36.98 | 58.08 | 45.18 | 52.61 | 34.73 | 35.36 | Upgrade |
Earnings From Continuing Operations | 158.68 | 219.88 | 173.09 | 191.54 | 117.17 | 132.35 | Upgrade |
Minority Interest in Earnings | - | - | -0.45 | -0.28 | -0.04 | -0.67 | Upgrade |
Net Income | 158.68 | 219.88 | 172.65 | 191.26 | 117.13 | 131.68 | Upgrade |
Net Income to Common | 158.68 | 219.88 | 172.65 | 191.26 | 117.13 | 131.68 | Upgrade |
Net Income Growth | -32.52% | 27.36% | -9.73% | 63.29% | -11.05% | 64.48% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Change (YoY) | -1.21% | -1.74% | 0.04% | - | - | - | Upgrade |
EPS (Basic) | 5.95 | 8.15 | 6.29 | 6.97 | 4.27 | 4.80 | Upgrade |
EPS (Diluted) | 5.95 | 8.15 | 6.29 | 6.97 | 4.27 | 4.80 | Upgrade |
EPS Growth | -31.69% | 29.62% | -9.77% | 63.29% | -11.05% | 64.48% | Upgrade |
Free Cash Flow | 321.62 | 494.02 | 487.7 | 414.9 | 268.15 | 387.03 | Upgrade |
Free Cash Flow Per Share | 12.06 | 18.30 | 17.76 | 15.11 | 9.77 | 14.10 | Upgrade |
Dividend Per Share | 2.400 | 2.400 | 2.000 | 1.850 | 1.500 | 1.500 | Upgrade |
Dividend Growth | 20.00% | 20.00% | 8.11% | 23.33% | - | 80.01% | Upgrade |
Gross Margin | 23.74% | 24.73% | 22.39% | 22.02% | 22.95% | 22.44% | Upgrade |
Operating Margin | 5.40% | 6.08% | 5.15% | 5.53% | 4.92% | 5.09% | Upgrade |
Profit Margin | 3.35% | 4.53% | 3.56% | 4.03% | 3.33% | 3.63% | Upgrade |
Free Cash Flow Margin | 6.80% | 10.17% | 10.07% | 8.73% | 7.61% | 10.66% | Upgrade |
EBITDA | 336.43 | 384.13 | 341.13 | 346.82 | 239.23 | 255.76 | Upgrade |
EBITDA Margin | 7.11% | 7.91% | 7.04% | 7.30% | 6.79% | 7.04% | Upgrade |
D&A For EBITDA | 80.9 | 88.6 | 91.71 | 84.27 | 66.1 | 70.91 | Upgrade |
EBIT | 255.54 | 295.54 | 249.42 | 262.56 | 173.13 | 184.85 | Upgrade |
EBIT Margin | 5.40% | 6.08% | 5.15% | 5.53% | 4.92% | 5.09% | Upgrade |
Effective Tax Rate | 18.90% | 20.89% | 20.70% | 21.55% | 22.86% | 21.09% | Upgrade |
Revenue as Reported | 4,739 | 4,864 | 4,847 | 4,757 | 3,525 | 3,633 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.