Proact IT Group AB (publ) (STO:PACT)
Sweden
· Delayed Price · Currency is SEK 102.60
+0.40 (0.39%)
Mar 5, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 4,673 | 4,857 | 4,843 | 4,750 | 3,522 | Upgrade
|
| Revenue | 4,673 | 4,857 | 4,843 | 4,750 | 3,522 | Upgrade
|
| Revenue Growth (YoY) | -3.77% | 0.29% | 1.94% | 34.89% | -3.03% | Upgrade
|
| Cost of Revenue | 3,572 | 3,656 | 3,758 | 3,704 | 2,714 | Upgrade
|
| Gross Profit | 1,101 | 1,201 | 1,085 | 1,046 | 808.24 | Upgrade
|
| Selling, General & Admin | 851.8 | 912.97 | 839.78 | 790.12 | 638.3 | Upgrade
|
| Other Operating Expenses | -5.4 | -7.68 | -4.67 | -6.38 | -3.19 | Upgrade
|
| Operating Expenses | 846.4 | 905.28 | 835.11 | 783.74 | 635.11 | Upgrade
|
| Operating Income | 255 | 295.54 | 249.42 | 262.56 | 173.13 | Upgrade
|
| Interest Expense | -37.4 | -28.45 | -29.52 | -20.13 | -14.58 | Upgrade
|
| Interest & Investment Income | 4 | 15.72 | 12.37 | 6.46 | 4.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.69 | -1.75 | -0.46 | -2.08 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -3.16 | 7.42 | -2.31 | -2.4 | Upgrade
|
| EBT Excluding Unusual Items | 221.6 | 277.96 | 237.93 | 246.11 | 158.8 | Upgrade
|
| Merger & Restructuring Charges | -84 | - | -19.3 | -5.8 | -6.9 | Upgrade
|
| Asset Writedown | - | - | - | -3.82 | - | Upgrade
|
| Other Unusual Items | - | - | -0.36 | 7.66 | - | Upgrade
|
| Pretax Income | 137.6 | 277.96 | 218.27 | 244.15 | 151.9 | Upgrade
|
| Income Tax Expense | 14.9 | 58.08 | 45.18 | 52.61 | 34.73 | Upgrade
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| Earnings From Continuing Operations | 122.7 | 219.88 | 173.09 | 191.54 | 117.17 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.45 | -0.28 | -0.04 | Upgrade
|
| Net Income | 122.7 | 219.88 | 172.65 | 191.26 | 117.13 | Upgrade
|
| Net Income to Common | 122.7 | 219.88 | 172.65 | 191.26 | 117.13 | Upgrade
|
| Net Income Growth | -44.20% | 27.36% | -9.73% | 63.29% | -11.05% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | -2.61% | -1.74% | 0.04% | - | - | Upgrade
|
| EPS (Basic) | 4.67 | 8.15 | 6.29 | 6.97 | 4.27 | Upgrade
|
| EPS (Diluted) | 4.67 | 8.15 | 6.29 | 6.97 | 4.27 | Upgrade
|
| EPS Growth | -42.70% | 29.62% | -9.77% | 63.29% | -11.05% | Upgrade
|
| Free Cash Flow | 343 | 494.02 | 487.7 | 414.9 | 268.15 | Upgrade
|
| Free Cash Flow Per Share | 13.05 | 18.30 | 17.76 | 15.11 | 9.77 | Upgrade
|
| Dividend Per Share | 2.600 | 2.400 | 2.000 | 1.850 | 1.500 | Upgrade
|
| Dividend Growth | 8.33% | 20.00% | 8.11% | 23.33% | - | Upgrade
|
| Gross Margin | 23.57% | 24.73% | 22.39% | 22.02% | 22.95% | Upgrade
|
| Operating Margin | 5.46% | 6.08% | 5.15% | 5.53% | 4.92% | Upgrade
|
| Profit Margin | 2.63% | 4.53% | 3.56% | 4.03% | 3.33% | Upgrade
|
| Free Cash Flow Margin | 7.34% | 10.17% | 10.07% | 8.73% | 7.61% | Upgrade
|
| EBITDA | 467.1 | 384.13 | 341.13 | 346.82 | 239.23 | Upgrade
|
| EBITDA Margin | 9.99% | 7.91% | 7.04% | 7.30% | 6.79% | Upgrade
|
| D&A For EBITDA | 212.1 | 88.6 | 91.71 | 84.27 | 66.1 | Upgrade
|
| EBIT | 255 | 295.54 | 249.42 | 262.56 | 173.13 | Upgrade
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| EBIT Margin | 5.46% | 6.08% | 5.15% | 5.53% | 4.92% | Upgrade
|
| Effective Tax Rate | 10.83% | 20.89% | 20.70% | 21.55% | 22.86% | Upgrade
|
| Revenue as Reported | 4,679 | 4,864 | 4,847 | 4,757 | 3,525 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.