Proact IT Group AB
STO:PACT

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Proact IT Group AB Logo
Proact IT Group AB
STO:PACT
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Price: 118.8 SEK -0.67% Market Closed
Market Cap: 3.3B SEK
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Income Statement

Earnings Waterfall
Proact IT Group AB

Revenue
4.8B SEK
Cost of Revenue
-3.7B SEK
Gross Profit
1.1B SEK
Operating Expenses
-881.2m SEK
Operating Income
250.8m SEK
Other Expenses
-45.6m SEK
Net Income
205.1m SEK

Income Statement
Proact IT Group AB

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Income Statement
Currency: SEK
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 324
N/A
2 347
+1%
2 357
+0%
2 325
-1%
2 473
+6%
2 582
+4%
2 744
+6%
2 802
+2%
2 785
-1%
2 840
+2%
2 817
-1%
2 922
+4%
3 072
+5%
3 161
+3%
3 219
+2%
3 243
+1%
3 129
-4%
3 171
+1%
3 243
+2%
3 318
+2%
3 469
+5%
3 408
-2%
3 384
-1%
3 408
+1%
3 342
-2%
3 522
+5%
3 642
+3%
3 633
0%
3 683
+1%
3 575
-3%
3 565
0%
3 525
-1%
3 696
+5%
3 971
+7%
4 259
+7%
4 757
+12%
4 913
+3%
4 961
+1%
4 927
-1%
4 847
-2%
4 818
-1%
Gross Profit
Cost of Revenue
(1 783)
(1 792)
(1 797)
(1 749)
(1 866)
(1 957)
(2 089)
(2 127)
(2 111)
(2 156)
(2 129)
(2 214)
(2 346)
(2 424)
(2 472)
(2 490)
(2 384)
(2 405)
(2 456)
(2 521)
(2 666)
(2 629)
(2 614)
(2 619)
(2 550)
(2 702)
(2 817)
(2 817)
(2 871)
(2 778)
(2 743)
(2 714)
(2 858)
(3 075)
(3 318)
(3 700)
(3 818)
(3 852)
(3 816)
(3 758)
(3 686)
Gross Profit
541
N/A
555
+3%
560
+1%
576
+3%
607
+5%
625
+3%
655
+5%
674
+3%
674
0%
684
+1%
688
+1%
707
+3%
726
+3%
737
+2%
747
+1%
753
+1%
745
-1%
766
+3%
787
+3%
797
+1%
803
+1%
779
-3%
770
-1%
789
+2%
792
+0%
821
+4%
825
+1%
816
-1%
812
-1%
797
-2%
821
+3%
811
-1%
838
+3%
896
+7%
942
+5%
1 056
+12%
1 094
+4%
1 109
+1%
1 112
+0%
1 089
-2%
1 132
+4%
Operating Income
Operating Expenses
(479)
(488)
(494)
(490)
(514)
(525)
(546)
(553)
(557)
(560)
(563)
(564)
(577)
(581)
(585)
(597)
(589)
(604)
(620)
(625)
(637)
(630)
(628)
(652)
(657)
(668)
(657)
(632)
(630)
(624)
(641)
(638)
(657)
(683)
(716)
(790)
(830)
(848)
(858)
(876)
(881)
Selling, General & Administrative
(480)
(488)
(494)
(485)
(514)
(525)
(546)
(548)
(557)
(560)
(563)
(555)
(577)
(581)
(585)
(585)
(589)
(604)
(620)
(614)
(637)
(630)
(628)
(596)
(658)
(669)
(658)
(573)
(630)
(624)
(642)
(580)
(657)
(683)
(717)
(728)
(830)
(848)
(858)
(808)
(881)
Depreciation & Amortization
0
0
0
(5)
0
0
0
(4)
0
0
0
(10)
0
0
0
(12)
0
0
0
(11)
0
0
0
(56)
0
0
0
(59)
0
0
0
(59)
0
0
0
(62)
0
0
0
(68)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
2
1
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
Operating Income
62
N/A
66
+8%
66
-1%
87
+32%
93
+7%
99
+7%
109
+10%
122
+12%
116
-5%
124
+7%
125
+1%
143
+15%
148
+4%
156
+5%
163
+4%
156
-4%
157
+0%
163
+4%
166
+2%
172
+3%
166
-3%
150
-10%
143
-5%
137
-4%
135
-2%
153
+13%
168
+10%
185
+10%
182
-2%
173
-5%
180
+4%
173
-4%
181
+4%
213
+18%
225
+6%
266
+18%
264
-1%
261
-1%
254
-2%
213
-16%
251
+17%
Pre-Tax Income
Interest Income Expense
(11)
(7)
(2)
1
0
(1)
(4)
(10)
(11)
(10)
(6)
(2)
(3)
(6)
(9)
(3)
(3)
(1)
1
4
6
7
7
(0)
(6)
(15)
(17)
(12)
(14)
(10)
(10)
(12)
(15)
(17)
(18)
(14)
(15)
(23)
(17)
(19)
(10)
Non-Reccuring Items
(6)
15
15
(2)
0
0
0
(8)
(6)
(6)
(6)
(6)
0
0
0
(1)
(3)
(3)
(3)
(7)
(11)
(20)
(20)
(32)
(20)
(11)
(11)
(3)
0
(1)
(1)
(7)
(7)
(7)
(12)
(6)
(2)
(21)
(13)
16
17
Total Other Income
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
(0)
(0)
0
(1)
0
0
0
(3)
0
0
0
(3)
(3)
(3)
(3)
(2)
0
0
0
(2)
(3)
(3)
(3)
7
0
Pre-Tax Income
45
N/A
74
+66%
78
+5%
85
+9%
93
+10%
98
+5%
105
+7%
104
-1%
100
-4%
109
+9%
113
+4%
134
+18%
145
+9%
150
+4%
154
+2%
151
-2%
152
+0%
159
+5%
165
+4%
168
+2%
161
-4%
137
-15%
129
-5%
102
-21%
108
+7%
126
+16%
140
+11%
168
+20%
165
-2%
159
-4%
165
+4%
152
-8%
158
+4%
189
+19%
196
+3%
244
+25%
244
0%
214
-12%
221
+4%
218
-1%
257
+18%
Net Income
Tax Provision
(21)
(26)
(28)
(25)
(27)
(29)
(31)
(26)
(24)
(24)
(25)
(37)
(39)
(42)
(42)
(37)
(36)
(39)
(41)
(41)
(38)
(36)
(32)
(22)
(24)
(23)
(26)
(35)
(36)
(35)
(39)
(35)
(30)
(38)
(38)
(53)
(58)
(49)
(49)
(45)
(51)
Income from Continuing Operations
24
48
51
60
67
69
74
78
76
84
88
97
106
109
112
114
115
120
124
127
123
101
98
80
84
103
114
132
129
124
126
117
128
151
158
192
186
165
172
173
206
Income to Minority Interest
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(3)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
0
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
Net Income (Common)
21
N/A
46
+116%
48
+6%
57
+19%
64
+11%
67
+5%
72
+8%
75
+5%
73
-3%
82
+12%
86
+5%
95
+11%
105
+10%
107
+3%
111
+4%
113
+2%
115
+2%
120
+5%
124
+3%
127
+2%
123
-3%
101
-18%
97
-4%
80
-18%
85
+6%
103
+22%
114
+11%
132
+15%
128
-3%
123
-4%
125
+2%
117
-7%
129
+10%
151
+18%
158
+4%
191
+21%
185
-3%
165
-11%
171
+4%
173
+1%
205
+19%
EPS (Diluted)
2.26
N/A
4.84
+114%
5.16
+7%
6.16
+19%
6.91
+12%
7.21
+4%
7.82
+8%
8.2
+5%
7.84
-4%
8.79
+12%
9.3
+6%
3.44
-63%
11.23
+226%
11.53
+3%
12.07
+5%
4.07
-66%
12.5
+207%
13.08
+5%
13.48
+3%
4.62
-66%
13.46
+191%
11.01
-18%
10.61
-4%
2.92
-72%
3.08
+5%
3.75
+22%
4.15
+11%
4.8
+16%
4.67
-3%
4.48
-4%
4.57
+2%
4.27
-7%
4.68
+10%
5.51
+18%
5.75
+4%
6.97
+21%
6.74
-3%
6
-11%
6.23
+4%
6.29
+1%
7.47
+19%

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