Proact IT Group AB (publ) (STO:PACT)
Sweden · Delayed Price · Currency is SEK 120.00
+0.80 (0.67%)
Jul 24, 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 | Jun '26 Jun 30, 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 |
| 4,821 | 4,679 | 4,864 | 4,847 | 4,757 | 3,525 | |
Revenue Growth (YoY) | 0.68% | -3.81% | 0.35% | 1.90% | 34.95% | -2.98% |
Cost of Revenue | 3,661 | 3,572 | 3,656 | 3,758 | 3,704 | 2,714 |
Gross Profit | 1,159 | 1,107 | 1,209 | 1,089 | 1,053 | 811.43 |
Selling, General & Admin | 839.9 | 851.68 | 912.97 | 859.44 | 792.07 | 645.2 |
Other Operating Expenses | 52 | 84.01 | - | - | - | - |
Total Operating Expenses | 891.9 | 935.69 | 912.97 | 859.44 | 792.07 | 645.2 |
Operating Income | 266.4 | 171.05 | 295.54 | 229.75 | 260.6 | 166.23 |
Interest Income | - | 11.55 | 17.6 | 28.52 | 9.97 | 5.48 |
Interest Expense | - | -44.92 | -35.18 | -40 | -26.42 | -19.81 |
Other Non-Operating Income (Expense) | -34.7 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -34.7 | -33.37 | -17.58 | -11.48 | -16.44 | -14.33 |
Pretax Income | 231.7 | 137.68 | 277.96 | 218.27 | 244.15 | 151.9 |
Provision for Income Taxes | 39.7 | 14.93 | 58.08 | 45.18 | 52.61 | 34.73 |
Net Income | 191 | 122.75 | 219.88 | 173.09 | 191.54 | 117.17 |
Minority Interest in Earnings | - | - | - | - | - | 0.04 |
Net Income to Common | 191 | 122.75 | 219.88 | 173.09 | 191.54 | 117.13 |
Net Income Growth | 9.64% | -44.17% | 27.03% | -9.63% | 63.53% | -11.05% |
Shares Outstanding (Basic) | 26 | 26 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 26 | 26 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | -4.80% | -2.61% | -1.74% | 0.04% | - | - |
EPS (Basic) | 7.47 | 4.67 | 8.15 | 6.29 | 6.97 | 4.27 |
EPS (Diluted) | 7.47 | 4.67 | 8.15 | 6.29 | 6.97 | 4.27 |
EPS Growth | 15.46% | -42.70% | 29.57% | -9.76% | 63.23% | -11.04% |
Free Cash Flow | 428.8 | 342.98 | 494.02 | 487.7 | 414.9 | 268.15 |
Free Cash Flow Growth | -1.36% | -30.58% | 1.30% | 17.55% | 54.73% | -30.72% |
Free Cash Flow Per Share | 16.75 | 13.05 | 18.31 | 17.76 | 15.11 | 9.77 |
Dividends 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% | 0% |
Gross Margin | 24.03% | 23.65% | 24.84% | 22.47% | 22.13% | 23.02% |
Operating Margin | 5.53% | 3.66% | 6.08% | 4.74% | 5.48% | 4.72% |
Profit Margin | 3.96% | 2.62% | 4.52% | 3.57% | 4.03% | 3.32% |
FCF Margin | 8.90% | 7.33% | 10.16% | 10.06% | 8.72% | 7.61% |
EBITDA | 476.4 | 383.16 | 509.62 | 457.97 | 473.17 | 348.62 |
EBITDA Margin | 9.88% | 8.19% | 10.48% | 9.45% | 9.95% | 9.89% |
EBIT | 266.4 | 171.05 | 295.54 | 229.75 | 260.6 | 166.23 |
EBIT Margin | 5.53% | 3.66% | 6.08% | 4.74% | 5.48% | 4.72% |
Effective Tax Rate | 17.13% | 10.85% | 20.90% | 20.70% | 21.55% | 22.86% |