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PACT.ST
Financiële Gegevens

103.8 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	4,847.315	4,756.823	3,524.953	3,633.134	3,407.864	3,317.714	3,258.268	2,921.687	2,801.652	2,325.259	2,304.84	2,433.063	2,231.827	1,387.142	1,252.696	1,044.174	864.773	756.476	689.217	833.588	694.769	793.93
Kosten van de omzet Numbers are in millions	3,831.618	3,704.152	2,713.526	2,816.718	2,619.22	2,525.517	2,502.309	2,214.236	2,129.613	1,749.834	1,769.861	1,850.972	1,717.113	1,025.074	925.796	758.853	502.307	446.878	0	0	0	0
Brutowinst Numbers are in millions	1,015.697	1,052.671	811.427	816.416	788.644	792.197	755.959	707.451	672.039	575.425	534.979	582.091	514.714	362.068	326.9	285.321	362.466	309.598	689.217	833.588	694.769	793.93
Brutowinstmarge Numbers are in millions	0.21	0.221	0.23	0.225	0.231	0.239	0.232	0.242	0.24	0.247	0.232	0.239	0.231	0.261	0.261	0.273	0.419	0.409	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	354.988	325.254	261.43	274.481	276.046	225.249	224.579	207.428	187.209	157.539	153.245	160.84	163.809	118.062	105.087	93.392	242.375	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	504.456	466.82	383.771	359.869	407.162	402.42	374.437	362.826	371.302	332.991	327.721	350.602	296.282	171.902	161.849	145.141	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	769.557	792.074	645.201	634.35	683.208	627.669	599.016	570.254	558.511	490.53	480.966	511.442	460.091	289.964	266.936	238.533	242.375	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80.69	292.417	700.226	105.607	75.589	97.936
Bedrijfskosten Numbers are in millions	769.557	792.074	645.201	634.35	683.208	627.669	599.016	570.254	558.511	490.53	480.966	511.442	460.091	289.964	266.936	238.533	323.065	292.417	700.226	105.607	75.589	97.936
Bedrijfsresultaat Numbers are in millions	246.14	260.597	166.226	182.066	105.436	164.528	156.943	137.197	113.528	84.895	54.013	70.649	54.623	72.104	59.964	46.788	39.401	17.181	10.255	84.446	30.471	60.593
Bedrijfsresultaat ratio Numbers are in millions	0.051	0.055	0.047	0.05	0.031	0.05	0.048	0.047	0.041	0.037	0.023	0.029	0.024	0.052	0.048	0.045	0.046	0.023	0.015	0.101	0.044	0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	-27.868	-16.443	-14.329	-14.358	-3.745	3.32	-4.451	-3.509	-9.466	0.296	-10.293	-9.686	-12.67	-1.97	0.159	3.31	1.326	0.792	21.13	-642.542	-590.471	-636.309
Inkomen voor belasting Numbers are in millions	218.272	244.154	151.897	167.708	101.691	167.848	152.492	133.688	104.062	85.191	43.72	60.963	41.953	70.134	60.123	50.098	40.727	17.973	10.121	85.439	28.709	59.685
Inkomen voor belasting ratio Numbers are in millions	0.045	0.051	0.043	0.046	0.03	0.051	0.047	0.046	0.037	0.037	0.019	0.025	0.019	0.051	0.048	0.048	0.047	0.024	0.015	0.102	0.041	0.075
Belastingkosten Numbers are in millions	45.179	52.614	34.728	35.363	21.513	40.584	37.469	36.979	25.642	25.298	16.492	19.165	12.438	17.629	7.754	11.357	-8.847	-6.213	-0.226	-6.773	-2.374	-4.42
Nettowinst Numbers are in millions	172.647	191.258	117.13	131.68	80.06	127.01	114.214	95.396	75.341	57.188	21.95	36.864	29.515	52.505	52.369	38.741	31.88	24.186	9.895	92.844	26.524	54.114
Nettowinstmarge Numbers are in millions	0.036	0.04	0.033	0.036	0.023	0.038	0.035	0.033	0.027	0.025	0.01	0.015	0.013	0.038	0.042	0.037	0.037	0.032	0.014	0.111	0.038	0.068
WPA (Winst Per Aandeel) Numbers are in millions	6.29	6.97	4.27	4.8	2.92	4.62	4.07	3.44	2.73	2.05	0.79	1.32	0.9	1.81	1.74	1.2	0.93	0.66	0.3	2.42	0.94	1.95
Verwaterde WPA Numbers are in millions	6.29	6.97	4.27	4.8	2.92	4.62	4.07	3.44	2.73	2.05	0.79	1.32	0.9	1.81	1.74	1.2	0.93	0.66	0.3	2.42	0.94	1.95
EBITDA Numbers are in millions	474.249	473.042	348.87	370.772	282.604	242.537	225.36	197.965	168.538	155.315	130.076	146.831	123.486	95.903	78.1	64.34	50.949	34.275	1.561	141.771	637.691	717.11
EBITDA ratio Numbers are in millions	0.098	0.099	0.099	0.102	0.083	0.073	0.069	0.068	0.06	0.067	0.056	0.06	0.055	0.069	0.062	0.062	0.059	0.045	0.002	0.17	0.918	0.903

Proact IT Group AB (publ)

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