See more : Premium Energy Corp. (PPTL) Income Statement Analysis – Financial Results
Complete financial analysis of Proact IT Group AB (publ) (PACT.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Proact IT Group AB (publ), a leading company in the Information Technology Services industry within the Technology sector.
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Proact IT Group AB (publ) (PACT.ST)
About Proact IT Group AB (publ)
Proact IT Group AB (publ), together with its subsidiaries, provides data and information management services with focus on cloud services and data center solutions. It offers data strategy advisory services, including strategic consultancy and architecture services; storage data, archive, and database management services; connect data services, such as network, edge computing, and cloud based solutions; backup, disaster recovery, security, and support services to secure and protest data; and artificial intelligence, analytic, automation, and workspace related services. The company also provides professional services, such as strategic consulting, project management, design, migration, implementation, training, health check, maintenance, and assessment services. It serves retail and services, public, telecom, manufacturing, oil and energy, banking and finance, media, and other sectors. The company operates in Sweden, Norway, Finland, Denmark, the United Kingdom, Estonia, Latvia, Lithuania, the Czech Republic, Slovakia, the Netherlands, Belgium, Spain, Germany, and the United States. Proact IT Group AB (publ) was incorporated in 1994 and is headquartered in Kista, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.85B | 4.76B | 3.52B | 3.63B | 3.41B | 3.32B | 3.26B | 2.92B | 2.80B | 2.33B | 2.30B | 2.43B | 2.23B | 1.39B | 1.25B | 1.04B | 864.77M | 756.48M | 689.22M | 833.59M | 694.77M | 793.93M |
| Cost of Revenue | 3.76B | 3.70B | 2.71B | 2.82B | 2.62B | 2.53B | 2.50B | 2.21B | 2.13B | 1.75B | 1.77B | 1.85B | 1.72B | 1.03B | 925.80M | 758.85M | 502.31M | 446.88M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.09B | 1.05B | 811.43M | 816.42M | 788.64M | 792.20M | 755.96M | 707.45M | 672.04M | 575.43M | 534.98M | 582.09M | 514.71M | 362.07M | 326.90M | 285.32M | 362.47M | 309.60M | 689.22M | 833.59M | 694.77M | 793.93M |
| Gross Profit Ratio | 22.47% | 22.13% | 23.02% | 22.47% | 23.14% | 23.88% | 23.20% | 24.21% | 23.99% | 24.75% | 23.21% | 23.92% | 23.06% | 26.10% | 26.10% | 27.33% | 41.91% | 40.93% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 354.99M | 325.25M | 261.43M | 274.48M | 276.05M | 225.25M | 224.58M | 207.43M | 187.21M | 157.54M | 153.25M | 160.84M | 163.81M | 118.06M | 105.09M | 93.39M | 242.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 504.46M | 466.82M | 383.77M | 359.87M | 407.16M | 402.42M | 374.44M | 362.83M | 371.30M | 332.99M | 327.72M | 350.60M | 296.28M | 171.90M | 161.85M | 145.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 859.44M | 792.07M | 645.20M | 634.35M | 683.21M | 627.67M | 599.02M | 570.25M | 558.51M | 490.53M | 480.97M | 511.44M | 460.09M | 289.96M | 266.94M | 238.53M | 242.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.69M | 292.42M | 700.23M | 105.61M | 75.59M | 97.94M |
| Operating Expenses | 849.10M | 792.07M | 645.20M | 634.35M | 683.21M | 627.67M | 599.02M | 570.25M | 558.51M | 490.53M | 480.97M | 511.44M | 460.09M | 289.96M | 266.94M | 238.53M | 323.07M | 292.42M | 700.23M | 105.61M | 75.59M | 97.94M |
| Cost & Expenses | 4.62B | 4.50B | 3.36B | 3.45B | 3.30B | 3.15B | 3.10B | 2.78B | 2.69B | 2.24B | 2.25B | 2.36B | 2.18B | 1.32B | 1.19B | 997.39M | 825.37M | 739.30M | 700.23M | 105.61M | 75.59M | 97.94M |
| Interest Income | 12.37M | 6.46M | 4.73M | 5.51M | 6.92M | 6.68M | 5.62M | 4.62M | 3.89M | 3.56M | 2.49M | 2.56M | 1.95M | 1.03M | 1.43M | 4.77M | 2.64M | 1.34M | 888.00K | 1.23M | 4.33M | 5.75M |
| Interest Expense | 29.52M | 20.13M | 14.58M | 15.49M | 14.60M | 8.08M | 9.61M | 10.05M | 8.82M | 10.86M | 12.26M | 12.05M | 14.62M | 3.00M | 1.27M | 1.46M | 1.32M | 223.00K | 497.00K | 11.04M | 3.14M | 0.00 |
| Depreciation & Amortization | 228.21M | 208.76M | 182.40M | 187.58M | 166.25M | 62.04M | 62.32M | 54.23M | 55.66M | 59.27M | 74.10M | 73.82M | 66.92M | 22.77M | 16.71M | 12.79M | 11.55M | 17.09M | 12.57M | 45.30M | 18.51M | 21.12M |
| EBITDA | 484.63M | 478.87M | 352.03M | 374.26M | 286.54M | 239.34M | 225.58M | 199.22M | 169.22M | 156.10M | 130.08M | 146.37M | 120.56M | 93.45M | 77.23M | 62.89M | 50.95M | 28.19M | 1.82M | -7.12M | 73.57M | 717.11M |
| EBITDA Ratio | 10.00% | 9.94% | 9.90% | 10.21% | 8.29% | 7.31% | 6.92% | 6.78% | 6.02% | 6.68% | 5.64% | 6.03% | 5.53% | 6.91% | 6.23% | 6.16% | 5.89% | 4.53% | 0.23% | 17.01% | 91.78% | 90.32% |
| Operating Income | 246.14M | 260.60M | 166.23M | 182.07M | 105.44M | 164.53M | 156.94M | 137.20M | 113.53M | 84.90M | 54.01M | 70.65M | 54.62M | 72.10M | 59.96M | 46.79M | 39.40M | 17.18M | 10.26M | 84.45M | 30.47M | 60.59M |
| Operating Income Ratio | 5.08% | 5.48% | 4.72% | 5.01% | 3.09% | 4.96% | 4.82% | 4.70% | 4.05% | 3.65% | 2.34% | 2.90% | 2.45% | 5.20% | 4.79% | 4.48% | 4.56% | 2.27% | 1.49% | 10.13% | 4.39% | 7.63% |
| Total Other Income/Expenses | -27.87M | -16.44M | -14.33M | -17.14M | -3.75M | 3.32M | -4.45M | -3.51M | -9.47M | 296.00K | -10.29M | -9.69M | -12.67M | -1.97M | 159.00K | 3.31M | 1.33M | 792.00K | -134.00K | -1.76M | -1.76M | -908.00K |
| Income Before Tax | 218.27M | 244.15M | 151.90M | 167.71M | 101.69M | 167.85M | 152.49M | 133.69M | 104.06M | 85.19M | 43.72M | 60.96M | 41.95M | 70.13M | 60.12M | 50.10M | 40.73M | 17.97M | 10.12M | 85.44M | 28.71M | 59.69M |
| Income Before Tax Ratio | 4.50% | 5.13% | 4.31% | 4.62% | 2.98% | 5.06% | 4.68% | 4.58% | 3.71% | 3.66% | 1.90% | 2.51% | 1.88% | 5.06% | 4.80% | 4.80% | 4.71% | 2.38% | 1.47% | 10.25% | 4.13% | 7.52% |
| Income Tax Expense | 45.18M | 52.61M | 34.73M | 35.36M | 21.51M | 40.58M | 37.47M | 36.98M | 25.64M | 25.30M | 16.49M | 19.17M | 12.44M | 17.63M | 7.75M | 11.36M | -8.85M | -6.21M | -226.00K | -6.77M | -2.37M | -4.42M |
| Net Income | 172.65M | 191.26M | 117.13M | 131.68M | 80.06M | 127.01M | 114.21M | 95.40M | 75.34M | 57.19M | 21.95M | 36.86M | 29.52M | 52.51M | 52.37M | 38.74M | 31.88M | 24.19M | 9.90M | 92.84M | 26.52M | 54.11M |
| Net Income Ratio | 3.56% | 4.02% | 3.32% | 3.62% | 2.35% | 3.83% | 3.51% | 3.27% | 2.69% | 2.46% | 0.95% | 1.52% | 1.32% | 3.79% | 4.18% | 3.71% | 3.69% | 3.20% | 1.44% | 11.14% | 3.82% | 6.82% |
| EPS | 6.29 | 6.97 | 4.27 | 4.80 | 2.92 | 4.62 | 4.07 | 3.44 | 2.73 | 2.05 | 0.79 | 1.32 | 0.90 | 1.81 | 1.74 | 1.20 | 0.93 | 0.66 | 0.30 | 2.42 | 0.94 | 1.95 |
| EPS Diluted | 6.29 | 6.97 | 4.27 | 4.80 | 2.92 | 4.62 | 4.07 | 3.44 | 2.73 | 2.05 | 0.79 | 1.32 | 0.90 | 1.81 | 1.74 | 1.20 | 0.93 | 0.66 | 0.30 | 2.42 | 0.94 | 1.95 |
| Weighted Avg Shares Out | 27.47M | 27.45M | 27.45M | 27.45M | 27.45M | 27.47M | 27.79M | 27.74M | 27.58M | 27.87M | 27.93M | 27.92M | 27.65M | 27.84M | 29.03M | 31.26M | 31.89M | 35.39M | 35.39M | 34.80M | 28.30M | 27.70M |
| Weighted Avg Shares Out (Dil) | 27.47M | 27.45M | 27.45M | 27.45M | 27.45M | 27.47M | 27.79M | 27.74M | 27.58M | 27.87M | 27.93M | 27.92M | 27.65M | 27.84M | 29.03M | 31.26M | 31.89M | 35.39M | 35.39M | 34.80M | 28.30M | 27.70M |
Source: https://incomestatements.info
Category: Stock Reports