Proact IT Group AB (publ) (PACT.ST)
SEK 117.6
(0.34%)
SEK 117.6
(0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.84 Billion | 4.75 Billion | 3.52 Billion | 3.63 Billion | 3.4 Billion | 3.31 Billion |
| Cost of Revenue | 3.83 Billion | 3.7 Billion | 2.71 Billion | 2.81 Billion | 2.61 Billion | 2.52 Billion |
| Gross Profit | 1.01 Billion | 1.05 Billion | 811.42 Million | 816.41 Million | 788.64 Million | 792.19 Million |
| Operating Expenses | 769.55 Million | 792.07 Million | 645.2 Million | 634.35 Million | 683.2 Million | 627.66 Million |
| Selling, General and Administrative Expenses | 769.55 Million | 792.07 Million | 645.2 Million | 634.35 Million | 683.2 Million | 627.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 4.6 Billion | 4.49 Billion | 3.35 Billion | 3.45 Billion | 3.3 Billion | 3.15 Billion |
| Operating Income | 246.14 Million | 260.59 Million | 166.22 Million | 182.06 Million | 105.43 Million | 164.52 Million |
| Interest Expense | 29.52 Million | 20.12 Million | 14.57 Million | 15.48 Million | 14.6 Million | 8.07 Million |
| Income Tax Expense | 45.17 Million | 52.61 Million | 34.72 Million | 35.36 Million | 21.51 Million | 40.58 Million |
| Earnings before Tax | 218.27 Million | 244.15 Million | 151.89 Million | 167.7 Million | 101.69 Million | 167.84 Million |
| Net Income | 172.64 Million | 191.25 Million | 117.13 Million | 131.68 Million | 80.06 Million | 127.01 Million |
| Earnings Per Share Basic | 6.29 | 6.97 | 4.27 | 4.80 | 2.92 | 4.62 |
| Earnings Per Share Diluted | 6.29 | 6.97 | 4.27 | 4.80 | 2.92 | 4.62 |
| Weighted Average Shares Outstanding | 27.46 Million | 27.45 Million | 27.45 Million | 27.45 Million | 27.45 Million | 27.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.46 Million | 27.45 Million | 27.45 Million | 27.45 Million | 27.45 Million | 27.47 Million |
| Gross Margin | 0.21 | 0.22 | 0.23 | 0.22 | 0.23 | 0.24 |
| EBIT Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.02 | 0.04 |
| EBITDA | 484.63 Million | 478.87 Million | 352.02 Million | 374.26 Million | 286.54 Million | 239.34 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1.27 Billion | 1.19 Billion | 4.84 Billion | 1.36 Billion | 1.06 Billion |
| Cost of Revenue | 858.7 Million | 951.4 Million | 883.9 Million | 3.83 Billion | 1.05 Billion | 814.7 Million |
| Gross Profit | 273.8 Million | 320.4 Million | 307.3 Million | 1.01 Billion | 302.2 Million | 250.6 Million |
| Operating Expenses | 208.4 Million | 237.7 Million | 226.5 Million | 769.55 Million | 225 Million | 192.2 Million |
| Selling, General and Administrative Expenses | 208.4 Million | 237.7 Million | 226.5 Million | - | 225 Million | 192.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.06 Billion | 1.18 Billion | 1.11 Billion | 4.6 Billion | 1.28 Billion | 1 Billion |
| Operating Income | 65.4 Million | 82.7 Million | 80.8 Million | 246.14 Million | 77.2 Million | 61.5 Million |
| Interest Expense | 3.3 Million | 6.9 Million | - | 29.52 Million | - | - |
| Income Tax Expense | 10.2 Million | 19 Million | 15.5 Million | 45.17 Million | 17 Million | 12.8 Million |
| Earnings before Tax | 62.1 Million | 75.9 Million | 76.2 Million | 218.27 Million | 82.5 Million | 63.7 Million |
| Net Income | 51.9 Million | 56.9 Million | 60.7 Million | 172.64 Million | 65.64 Million | 50 Million |
| Earnings Per Share Basic | 1.92 | 2.13 | 2.22 | - | 2.39 | 1.82 |
| Earnings Per Share Diluted | 1.92 | 2.08 | 2.22 | - | 2.38 | 1.82 |
| Weighted Average Shares Outstanding | 26.99 Million | 26.69 Million | 27.39 Million | 27.46 Million | 27.44 Million | 27.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.39 Million | 27.39 Million | 27.39 Million | 27.46 Million | 27.48 Million | 27.48 Million |
| Gross Margin | 0.24 | 0.25 | 0.26 | 0.21 | 0.22 | 0.24 |
| EBIT Margin | 0.10 | 0.11 | 0.11 | - | 0.10 | 0.11 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 |
| EBITDA | 118.7 Million | 136.6 Million | 134.19 Million | - | 133.6 Million | 113.5 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.06 | 0.06 |
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