Proact IT Group AB
STO:PACT
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
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%
|