Proact IT Group AB (publ) (PACT.ST) - Quarterly Income Statement

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PACT.ST
Financials

103.8 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,271.8	1,191.2	1,360	1,065.3	1,201.6	1,220.3	1,441.023	1,098.3	1,153.8	1,064.4	944.453	810.1	877.5	892.9	982.134	820.6	986.5	843.8	990.964	700.7	806.5	909.7	967.014	724.5	867.6	758.6	894.968	656.6	829.7	876.8	868.187	594.1	736.8	722.7	763.452	616.6	682.2	739.4	705.659	454.6	573.1	591.8	737.14	444.7	550.5	572.5	711.763	487.4	589.7	644.2	698.527	526.5	610.9	396	476.042	234.5	358.8	317.8	385.196	247.9	321.2	298.4
Cost of Revenue Numbers are in millions	951.4	883.9	1,057.8	814.7	929.9	955.7	1,115.352	850.9	896.5	841.5	728.726	608.6	678.8	697.3	758.718	642.8	772.1	643.2	759.02	527.2	620.8	712.2	751.317	542	658.1	574.1	683.509	493.2	641.3	684.3	663.036	442.1	559.6	549.5	577.913	468.7	515.2	567.8	537.234	337.1	424.1	451.4	584.061	332.6	415.1	438.1	542.972	362.8	446.7	498.5	543.413	399.5	479.3	287.3	358.474	159.8	268.7	238.1	285.796	177.2	239.6	223.1
Gross Profit Numbers are in millions	320.4	307.3	302.2	250.6	271.7	264.6	325.671	247.4	257.3	222.9	215.727	201.5	198.7	195.6	223.416	177.8	214.4	200.6	231.944	173.5	185.7	197.5	215.697	182.5	209.5	184.5	211.459	163.4	188.4	192.5	205.151	152	177.2	173.2	185.539	147.9	167	171.6	168.425	117.5	149	140.4	153.079	112.1	135.4	134.4	168.791	124.6	143	145.7	155.114	127	131.6	108.7	117.568	74.7	90.1	79.7	99.4	70.7	81.6	75.3
Gross Profit Ratio Numbers are in millions	0.252	0.258	0.222	0.235	0.226	0.217	0.226	0.225	0.223	0.209	0.228	0.249	0.226	0.219	0.227	0.217	0.217	0.238	0.234	0.248	0.23	0.217	0.223	0.252	0.241	0.243	0.236	0.249	0.227	0.22	0.236	0.256	0.24	0.24	0.243	0.24	0.245	0.232	0.239	0.258	0.26	0.237	0.208	0.252	0.246	0.235	0.237	0.256	0.242	0.226	0.222	0.241	0.215	0.274	0.247	0.319	0.251	0.251	0.258	0.285	0.254	0.252
Reseach & Development Expenses 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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	101.8	94.3	103.988	79.7	79.5	91.8	100.254	76.4	76.7	71.9	74.93	60.9	61.7	63.9	76.381	57.9	72.8	67.4	101.246	54.3	59.1	61.4	62.349	53.1	57.2	52.6	60.779	47.3	58.3	58.2	64.528	43.2	52	47.7	49.909	40.9	48.7	47.7	42.339	33.9	41.7	39.7	43.045	31.3	37.5	38.4	45.74	39.1	36.6	39.4	40.309	39.4	48.1	43.7	33.962	26	28.9	29.1	28.687	23.5	25.3	27.5
Selling & Marketing Expenses Numbers are in millions	135.9	132.2	137.556	112.5	124.7	129.7	141.42	106.3	109.4	109.6	98.271	88	99.1	98.4	93.169	73.9	93.8	99.1	122.062	89	96.5	99.7	110.22	92.1	105.5	94.6	106.837	81.7	89	96.9	94.826	82.1	91.4	94.5	102.002	81.2	92.4	95.8	96.991	67.4	87.8	80.7	100.021	63.9	83.3	83.5	103.302	66.7	91.3	89.3	96.782	69.1	70	60.4	53.002	34.2	44	40.8	46.949	32.9	42.5	39.7
SG&A Numbers are in millions	237.7	226.5	225	192.2	204.2	221.5	241.674	182.7	186.1	181.5	173.201	148.9	160.8	162.3	169.55	131.8	166.6	166.5	223.308	143.3	155.6	161.1	172.569	145.2	162.7	147.2	167.616	129	147.3	155.1	159.354	125.3	143.4	142.2	151.911	122.1	141.1	143.5	139.33	101.3	129.5	120.4	143.066	95.2	120.8	121.9	149.042	105.8	127.9	128.7	137.091	108.5	118.1	104.1	86.964	60.2	72.9	69.9	75.636	56.4	67.8	67.2
Other Expenses Numbers are in millions	0	0	0	0	0	0	1	-0.3	0	0	0.9	-0.3	0.2	-0.7	0	0	0	0	-11.1	0	0	11.1	-2.6	0	0	2.6	0	0	0	0	-5.8	0	0	5.8	0	0	0	0	0	0	0	0	0	0	-21	-3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	237.7	226.5	225	192.2	204.2	221.5	242.674	182.4	186.1	181.5	175.301	148.6	159.8	161.6	169.55	131.8	166.6	166.5	223.308	143.3	155.6	161.1	172.569	145.2	162.7	147.2	167.616	129	147.3	155.1	159.354	125.3	143.4	142.2	151.911	122.1	141.1	143.5	139.33	101.3	129.5	120.4	143.066	95.2	120.8	121.9	149.042	105.8	127.9	128.7	137.091	108.5	118.1	104.1	86.964	60.2	72.9	69.9	75.636	56.4	67.8	67.2
Operating Income Numbers are in millions	82.7	80.8	77.2	61.5	87.1	43.1	88.697	60.1	70.4	41.4	41.626	52.9	37.8	34	53.966	46	48	34.1	28.936	30.3	21	25.3	45.728	37.3	46.8	34.8	43.943	34.4	41.1	37.5	51.697	26.7	33.7	25.1	33.628	25.8	25.9	28.1	29.095	16.3	19.5	20	24.813	16.9	-6.4	18.7	19.749	18.8	15.1	17	18.023	18.5	13.5	4.6	30.604	14.5	17.2	9.8	23.764	14.3	13.8	8.1
Operating Income Ratio Numbers are in millions	0.065	0.068	0.057	0.058	0.072	0.035	0.062	0.055	0.061	0.039	0.044	0.065	0.043	0.038	0.055	0.056	0.049	0.04	0.029	0.043	0.026	0.028	0.047	0.051	0.054	0.046	0.049	0.052	0.05	0.043	0.06	0.045	0.046	0.035	0.044	0.042	0.038	0.038	0.041	0.036	0.034	0.034	0.034	0.038	-0.012	0.033	0.028	0.039	0.026	0.026	0.026	0.035	0.022	0.012	0.064	0.062	0.048	0.031	0.062	0.058	0.043	0.027
Total Other Income Expenses Net Numbers are in millions	-6.8	-4.6	5.3	2.2	-52.7	-5.8	-2.743	-4	-5.7	-3.9	-4.229	-3.3	-3.7	-3.2	-3.058	-2.6	-7.7	-0.7	2.955	-0.2	-7.8	1.5	4.62	0.1	0.1	-1.5	2.549	-1.8	-1.6	-3.4	-1.909	1.6	0.6	-4	-4.466	-2	-0.5	-2.4	0.896	0.9	1.1	-2.5	13.007	-3.7	-23.5	3.9	-2.586	-2.9	-3.2	-1	-5.27	-2.7	-3.5	-1.3	-0.07	-0.4	-1.2	-0.3	0.359	-0.8	0.2	0.4
Income Before Tax Numbers are in millions	75.9	76.2	82.5	63.7	34.4	37.3	85.954	56.1	64.7	37.5	37.397	49.6	34	30.8	50.808	43.4	40.1	33.4	22.691	30	22.3	26.8	50.348	37.4	46.8	33.2	46.392	32.6	39.5	34	49.688	28.3	34.4	21.2	29.162	23.8	25.4	25.7	29.991	17.1	20.6	17.5	23.02	13.2	-8.9	16.4	17.163	15.9	11.9	16	12.753	15.8	10	3.3	30.534	14.1	16	9.5	24.123	13.5	14	8.5
Income Before Tax Ratio Numbers are in millions	0.06	0.064	0.061	0.06	0.029	0.031	0.06	0.051	0.056	0.035	0.04	0.061	0.039	0.034	0.052	0.053	0.041	0.04	0.023	0.043	0.028	0.029	0.052	0.052	0.054	0.044	0.052	0.05	0.048	0.039	0.057	0.048	0.047	0.029	0.038	0.039	0.037	0.035	0.043	0.038	0.036	0.03	0.031	0.03	-0.016	0.029	0.024	0.033	0.02	0.025	0.018	0.03	0.016	0.008	0.064	0.06	0.045	0.03	0.063	0.054	0.044	0.028
Income Tax Expense Numbers are in millions	19	15.5	17	12.8	5.7	9.4	21.414	12.1	15.5	3.6	6.428	12.3	7.7	8.4	10.663	8.3	8.8	7.6	1.113	5.8	9.4	5.2	11.284	9.7	11.7	7.9	11.369	7.7	9.3	9	15.879	7.6	7.1	6.4	3.642	7.1	6.9	8	8.598	5.8	4.2	6.7	10.892	4.1	-0.8	2.3	6.465	5	2.7	5	4.538	3.3	3.7	0.8	7.829	2.8	4.4	2.6	1.054	0.4	3.8	2.4
Net Income Numbers are in millions	56.9	60.7	65.647	50	28.8	27.9	64.358	43.8	49	34.1	30.93	37.4	26.2	22.6	39.18	35.1	31.3	26.1	21.66	24.1	12.8	21.4	38.81	27.7	35.2	25.4	35.114	24.6	29.8	24.7	33.896	20.2	27	14.4	24.041	16.4	18.2	16.7	20.688	10.9	15.4	10.3	11.55	8.3	-9.1	11.2	10.064	10.8	7.5	11	8.215	12.5	6.3	2.5	22.705	11.3	11.6	6.9	23.069	13.1	10.2	6.1
Net Income Ratio Numbers are in millions	0.045	0.051	0.048	0.047	0.024	0.023	0.045	0.04	0.042	0.032	0.033	0.046	0.03	0.025	0.04	0.043	0.032	0.031	0.022	0.034	0.016	0.024	0.04	0.038	0.041	0.033	0.039	0.037	0.036	0.028	0.039	0.034	0.037	0.02	0.031	0.027	0.027	0.023	0.029	0.024	0.027	0.017	0.016	0.019	-0.017	0.02	0.014	0.022	0.013	0.017	0.012	0.024	0.01	0.006	0.048	0.048	0.032	0.022	0.06	0.053	0.032	0.02
EPS Numbers are in millions	2.13	2.22	2.39	1.82	1.05	1.02	2.35	1.6	1.78	1.24	1.13	1.36	0.95	0.82	1.43	1.28	1.14	0.95	0.79	0.88	0.47	0.78	1.41	1.01	1.28	0.92	1.27	0.87	1.07	0.84	1.21	0.73	0.97	0.52	0.86	0.59	0.66	0.61	0.75	0.39	0.55	0.37	0.41	0.3	-0.33	0.4	0.36	0.39	0.27	0.3	0.29	7.22	0.16	0.053	0.82	0.39	0.39	0.25	0.82	0.43	0.33	0.2
EPS Diluted Numbers are in millions	2.08	2.22	2.38	1.05	1.05	1.02	2.34	1.6	1.78	1.24	1.13	1.36	0.95	0.82	1.43	1.28	1.14	0.95	0.79	0.88	0.47	0.78	1.41	1.01	1.28	0.92	1.27	0.87	1.07	0.84	1.21	0.73	0.97	0.52	0.86	0.59	0.66	0.61	0.75	0.39	0.55	0.37	0.41	0.3	-0.33	0.4	0.36	0.39	0.27	0.3	0.29	7.22	0.16	0.053	0.82	0.39	0.39	0.25	0.82	0.43	0.33	0.2
EBITDA Numbers are in millions	136.6	134.2	133.6	113.5	144.4	99.7	86.681	69.9	72	41.5	40.673	52.9	40.1	34	54.994	46	47.8	34.1	19.491	30.2	39.2	47.5	54.527	37.3	46.8	37.3	49.004	34.4	41.1	37.4	52.334	26.7	33.8	36.8	32.978	25.8	25.9	28.1	54.415	31.2	34.6	35	27.776	33.9	37.5	21.7	41.131	37.3	33.4	35	39.486	35.5	30.9	17.6	38.803	20.1	22.4	14.6	29	18.3	18.7	12.1
EBITDA Ratio Numbers are in millions	0.107	0.113	0.098	0.107	0.12	0.082	0.06	0.064	0.062	0.039	0.043	0.065	0.046	0.038	0.056	0.056	0.048	0.04	0.02	0.043	0.049	0.052	0.056	0.051	0.054	0.049	0.055	0.052	0.05	0.043	0.06	0.045	0.046	0.051	0.043	0.042	0.038	0.038	0.077	0.069	0.06	0.059	0.038	0.076	0.068	0.038	0.058	0.077	0.057	0.054	0.057	0.067	0.051	0.044	0.082	0.086	0.062	0.046	0.075	0.074	0.058	0.041

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