Proact IT Group AB (publ)

BATS-CHIXE:PACTS Stock Report

Market Cap: SEK 4.0b

Proact IT Group Past Earnings Performance

Past criteria checks 6/6

Proact IT Group has been growing earnings at an average annual rate of 17.5%, while the IT industry saw earnings growing at 11.7% annually. Revenues have been growing at an average rate of 9.3% per year. Proact IT Group's return on equity is 21.9%, and it has net margins of 4.8%.

Key information

17.5%

Earnings growth rate

17.6%

EPS growth rate

IT Industry Growth17.7%
Revenue growth rate9.3%
Return on equity21.9%
Net Margin4.8%
Next Earnings Update25 Oct 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Proact IT Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BATS-CHIXE:PACTS Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 244,8832348780
31 Mar 244,8132058450
31 Dec 234,8431738400
30 Sep 234,9181718580
30 Jun 234,9521658480
31 Mar 234,9051858300
31 Dec 224,7501917900
30 Sep 224,2571587170
30 Jun 223,9691516830
31 Mar 223,6931296570
31 Dec 213,5221176380
30 Sep 213,5621256390
30 Jun 213,5721236220
31 Mar 213,6811286270
31 Dec 203,6321326320
30 Sep 203,6401146570
30 Jun 203,5201036680
31 Mar 203,340856570
31 Dec 193,406806520
30 Sep 193,382976300
30 Jun 193,4061016320
31 Mar 193,4661236390
31 Dec 183,3131276250
30 Sep 183,2341246200
30 Jun 183,1631206040
31 Mar 183,1231155890
31 Dec 173,2381135970
30 Sep 173,2191115850
30 Jun 173,1601075810
31 Mar 173,0721045770
31 Dec 162,922955640
30 Sep 162,817865570
30 Jun 162,839825540
31 Mar 162,785735510
31 Dec 152,802755530
30 Sep 152,744725450
30 Jun 152,582665240
31 Mar 152,473645130
31 Dec 142,325574890
30 Sep 142,357484820
30 Jun 142,347464750
31 Mar 142,324214670
31 Dec 132,305224680

Quality Earnings: PACTS has high quality earnings.

Growing Profit Margin: PACTS's current net profit margins (4.8%) are higher than last year (3.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PACTS's earnings have grown by 17.5% per year over the past 5 years.

Accelerating Growth: PACTS's earnings growth over the past year (41.7%) exceeds its 5-year average (17.5% per year).

Earnings vs Industry: PACTS earnings growth over the past year (41.7%) exceeded the IT industry -2%.


Return on Equity

High ROE: PACTS's Return on Equity (21.9%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/10/12 08:08
End of Day Share Price 2024/07/15 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Proact IT Group AB (publ) is covered by 5 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
Daniel ThorssonABG Sundal Collier Sponsored
null nullABG Sundal Collier Sponsored