Proact IT Group AB (publ) (STO:PACT)
Sweden · Delayed Price · Currency is SEK 135.00
+0.20 (0.15%)
May 25, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 4,704 | 4,673 | 4,857 | 4,843 | 4,750 | 3,522 |
| 4,704 | 4,673 | 4,857 | 4,843 | 4,750 | 3,522 | |
Revenue Growth (YoY) | -3.60% | -3.77% | 0.29% | 1.94% | 34.89% | -3.03% |
Cost of Revenue | 3,575 | 3,572 | 3,656 | 3,758 | 3,704 | 2,714 |
Gross Profit | 1,129 | 1,101 | 1,201 | 1,085 | 1,046 | 808.24 |
Selling, General & Admin | 842.68 | 851.68 | 912.97 | 839.78 | 790.12 | 638.3 |
Other Operating Expenses | -2.39 | -5.39 | -7.68 | -4.67 | -6.38 | -3.19 |
Operating Expenses | 840.29 | 846.29 | 905.28 | 835.11 | 783.74 | 635.11 |
Operating Income | 289.06 | 255.06 | 295.54 | 249.42 | 262.56 | 173.13 |
Interest Expense | -38.03 | -11.03 | -28.45 | -29.52 | -20.13 | -14.58 |
Interest & Investment Income | 32.29 | 9.29 | 15.72 | 12.37 | 6.46 | 4.73 |
Currency Exchange Gain (Loss) | -17.6 | -17.6 | -1.69 | -1.75 | -0.46 | -2.08 |
Other Non Operating Income (Expenses) | -14.03 | -14.03 | -3.16 | 7.42 | -2.31 | -2.4 |
EBT Excluding Unusual Items | 251.69 | 221.69 | 277.96 | 237.93 | 246.11 | 158.8 |
Merger & Restructuring Charges | -80 | -84 | - | -19.3 | -5.8 | -6.9 |
Asset Writedown | - | - | - | - | -3.82 | - |
Other Unusual Items | -0.01 | -0.01 | - | -0.36 | 7.66 | - |
Pretax Income | 171.68 | 137.68 | 277.96 | 218.27 | 244.15 | 151.9 |
Income Tax Expense | 18.93 | 14.93 | 58.08 | 45.18 | 52.61 | 34.73 |
Earnings From Continuing Operations | 152.75 | 122.75 | 219.88 | 173.09 | 191.54 | 117.17 |
Minority Interest in Earnings | - | - | - | -0.45 | -0.28 | -0.04 |
Net Income | 152.75 | 122.75 | 219.88 | 172.65 | 191.26 | 117.13 |
Net Income to Common | 152.75 | 122.75 | 219.88 | 172.65 | 191.26 | 117.13 |
Net Income Growth | -26.27% | -44.17% | 27.36% | -9.73% | 63.29% | -11.05% |
Shares Outstanding (Basic) | 26 | 26 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 26 | 26 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | -3.35% | -2.61% | -1.74% | 0.04% | - | - |
EPS (Basic) | 5.88 | 4.67 | 8.15 | 6.29 | 6.97 | 4.27 |
EPS (Diluted) | 5.87 | 4.67 | 8.15 | 6.29 | 6.97 | 4.27 |
EPS Growth | -23.92% | -42.68% | 29.62% | -9.77% | 63.29% | -11.05% |
Free Cash Flow | 435.98 | 342.98 | 494.02 | 487.7 | 414.9 | 268.15 |
Free Cash Flow Per Share | 16.80 | 13.05 | 18.30 | 17.76 | 15.11 | 9.77 |
Dividend Per Share | 2.600 | 2.600 | 2.400 | 2.000 | 1.850 | 1.500 |
Dividend Growth | 8.33% | 8.33% | 20.00% | 8.11% | 23.33% | - |
Gross Margin | 24.01% | 23.57% | 24.73% | 22.39% | 22.02% | 22.95% |
Operating Margin | 6.14% | 5.46% | 6.08% | 5.15% | 5.53% | 4.92% |
Profit Margin | 3.25% | 2.63% | 4.53% | 3.56% | 4.03% | 3.33% |
Free Cash Flow Margin | 9.27% | 7.34% | 10.17% | 10.07% | 8.73% | 7.61% |
EBITDA | 376.22 | 339.22 | 384.13 | 341.13 | 346.82 | 239.23 |
EBITDA Margin | 8.00% | 7.26% | 7.91% | 7.04% | 7.30% | 6.79% |
D&A For EBITDA | 87.16 | 84.16 | 88.6 | 91.71 | 84.27 | 66.1 |
EBIT | 289.06 | 255.06 | 295.54 | 249.42 | 262.56 | 173.13 |
EBIT Margin | 6.14% | 5.46% | 6.08% | 5.15% | 5.53% | 4.92% |
Effective Tax Rate | 11.03% | 10.85% | 20.89% | 20.70% | 21.55% | 22.86% |
Revenue as Reported | 4,707 | 4,679 | 4,864 | 4,847 | 4,757 | 3,525 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.