Proacta S.A. (WSE:PAC)
1.710
+0.040 (2.40%)
At close: Jul 3, 2026
Proacta Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. 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 |
| 13.19 | 9.25 | 3.12 | 0.65 | 1.28 | 0.99 | |
Revenue Growth (YoY) | 457.34% | 196.86% | 380.99% | -49.31% | 29.68% | 7.60% |
Cost of Revenue | -0.56 | 0.57 | 0.51 | 0.11 | 0.29 | 0.14 |
Gross Profit | 13.76 | 8.68 | 2.6 | 0.54 | 0.98 | 0.84 |
Selling, General & Admin | 7.58 | 5.63 | 5.19 | 0.72 | 1.35 | 0.76 |
Other Operating Expenses | 1.63 | 1.58 | 1.89 | 0.33 | 0.06 | 0.03 |
Operating Expenses | 9.88 | 7.87 | 7.78 | 1.09 | 1.51 | 0.88 |
Operating Income | 3.87 | 0.81 | -5.18 | -0.55 | -0.53 | -0.04 |
Interest Expense | -0.12 | -0.12 | -0.06 | -0 | -0 | - |
Interest & Investment Income | 0.04 | 0.08 | 0.03 | 0 | 0 | 0.01 |
Currency Exchange Gain (Loss) | - | 0.01 | - | - | 0.02 | - |
Other Non Operating Income (Expenses) | 0.01 | -0 | -0.01 | -0 | -0 | -0 |
EBT Excluding Unusual Items | 3.81 | 0.78 | -5.22 | -0.56 | -0.51 | -0.03 |
Gain (Loss) on Sale of Investments | - | -0.39 | -4.64 | - | -0.61 | 0.04 |
Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | - |
Asset Writedown | - | 0.35 | -5.77 | -0.48 | -1.1 | -0.24 |
Other Unusual Items | - | 0.03 | 0.08 | 0 | - | - |
Pretax Income | 3.81 | 0.77 | -15.55 | -1.02 | -2.22 | -0.23 |
Income Tax Expense | 0.15 | 0.19 | -0.1 | -0.03 | 0.01 | 0 |
Net Income | 3.66 | 0.58 | -15.44 | -0.99 | -2.24 | -0.24 |
Net Income to Common | 3.66 | 0.58 | -15.44 | -0.99 | -2.24 | -0.24 |
Shares Outstanding (Basic) | 117 | 117 | 117 | 110 | 8 | 8 |
Shares Outstanding (Diluted) | 117 | 117 | 117 | 110 | 8 | 8 |
Shares Change (YoY) | - | - | 6.46% | 1301.24% | - | 46.47% |
EPS (Basic) | 0.03 | 0.00 | -0.13 | -0.01 | -0.28 | -0.03 |
EPS (Diluted) | 0.03 | 0.00 | -0.13 | -0.01 | -0.28 | -0.03 |
Free Cash Flow | 4.56 | 1.98 | -3.75 | -1.08 | -0.98 | -0.37 |
Free Cash Flow Per Share | 0.04 | 0.02 | -0.03 | -0.01 | -0.13 | -0.05 |
Gross Margin | 104.26% | 93.87% | 83.55% | 82.79% | 77.00% | 85.31% |
Operating Margin | 29.34% | 8.78% | -166.28% | -85.10% | -41.36% | -3.58% |
Profit Margin | 27.72% | 6.22% | -495.75% | -152.96% | -174.95% | -23.91% |
Free Cash Flow Margin | 34.55% | 21.36% | -120.44% | -166.72% | -77.00% | -37.49% |
EBITDA | 6.15 | 0.82 | -2.87 | -0.52 | -0.43 | 0.05 |
EBITDA Margin | 46.61% | 8.83% | -92.15% | -79.74% | -33.44% | 5.24% |
D&A For EBITDA | 2.28 | 0 | 2.31 | 0.03 | 0.1 | 0.09 |
EBIT | 3.87 | 0.81 | -5.18 | -0.55 | -0.53 | -0.04 |
EBIT Margin | 29.34% | 8.78% | -166.28% | -85.10% | -41.36% | -3.58% |
Effective Tax Rate | 3.95% | 25.23% | - | - | - | - |
Revenue as Reported | 17.69 | 11.98 | 4.3 | 0.65 | 1.28 | 0.99 |