Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,864.24
4,847.31
4,756.82
3,524.95
3,633.13
3,407.86
3,317.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,864.24
4,847.31
4,756.82
3,524.95
3,633.13
3,407.86
3,317.71
Raw Material Cost
3,726.35
3,831.62
3,776.96
2,774.96
2,875.14
2,675.22
2,535.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,326.80
1,310.47
1,212.20
989.24
948.66
874.69
791.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.49
38.25
25.96
17.73
18.97
18.60
9.45
Selling and Distribution Expenses
848.37
769.56
728.02
579.55
572.79
596.09
613.94
Other Expenses
-136.03
-134.87
-123.82
-100.70
-96.76
-89.33
-80.10
Total Expenditure (Excl Depreciation)
4,574.72
4,601.18
4,504.97
3,354.51
3,447.92
3,271.30
3,149.77
Operating Profit (PBDIT) excl Other Income
289.5
246.1
251.9
170.39999999999998
185.2
136.6
167.89999999999998
Other Income
21.93
29.68
24.03
6.09
4.25
6.20
16.49
Operating Profit (PBDIT)
525.49
503.93
484.64
358.93
377.04
309.01
246.47
Interest
33.49
38.25
25.96
17.73
18.97
18.60
9.45
Exceptional Items
0.00
-19.30
-5.77
-6.90
-2.78
-22.46
-7.13
Gross Profit (PBDT)
1,137.89
1,015.70
979.87
749.99
758.00
732.65
781.88
Depreciation
214.04
228.11
208.76
182.40
187.58
166.25
62.04
Profit Before Tax
277.95
218.27
244.15
151.90
167.71
101.69
167.85
Tax
58.08
45.18
52.61
34.73
35.36
21.51
40.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.88
172.65
191.26
117.13
131.68
80.06
127.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
219.88
172.65
191.26
117.13
131.68
80.06
127.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.45
0.28
0.04
0.67
0.12
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.88
173.09
191.54
117.17
132.34
80.18
127.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.39
0.38
0.38
0.38
1.14
1.14
1.14
Reserves
1,172.43
1,008.60
919.53
710.61
601.95
524.21
467.82
Earnings per share (EPS)
8.15
6.29
6.97
4.27
4.8
2.92
4.62
Diluted Earnings per share
8.15
6.29
6.97
4.27
4.8
2.92
4.62
Operating Profit Margin (Excl OI)
5.95%
5.08%
5.29%
4.84%
5.1%
4.01%
5.06%
Gross Profit Margin
10.11%
9.21%
9.52%
9.48%
9.78%
7.86%
6.93%
PAT Margin
4.52%
3.56%
4.02%
3.32%
3.62%
2.35%
3.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.35% vs 1.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.04% vs -9.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.20% vs 2.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.53% vs 47.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Proact IT Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
4,864.24
7,079.00
-2,214.76
-31.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,864.24
7,079.00
-2,214.76
-31.29%
Raw Material Cost
3,726.35
6,918.00
-3,191.65
-46.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,326.80
1,251.00
75.80
6.06%
Power Cost
0
0
0.00
Manufacturing Expenses
33.49
200.00
-166.51
-83.25%
Selling and Distribution Expenses
848.37
5.00
843.37
16,867.40%
Other Expenses
-136.03
-143.70
7.67
5.34%
Total Expenditure (Excl Depreciation)
4,574.72
6,937.00
-2,362.28
-34.05%
Operating Profit (PBDIT) excl Other Income
289.52
142.00
147.52
103.89%
Other Income
21.93
32.00
-10.07
-31.47%
Operating Profit (PBDIT)
525.49
579.00
-53.51
-9.24%
Interest
33.49
200.00
-166.51
-83.25%
Exceptional Items
0.00
528.00
-528.00
-100.00%
Gross Profit (PBDT)
1,137.89
161.00
976.89
606.76%
Depreciation
214.04
405.00
-190.96
-47.15%
Profit Before Tax
277.95
502.00
-224.05
-44.63%
Tax
58.08
157.00
-98.92
-63.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
219.88
346.00
-126.12
-36.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.88
346.00
-126.12
-36.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.88
345.00
-125.12
-36.27%
Equity Capital
0
0
0.00
Face Value
0.39
0.01
0.00
Reserves
1,172.43
4,022.00
-2,849.57
-70.85%
Earnings per share (EPS)
8.15
1.69
6.46
382.25%
Diluted Earnings per share
8.15
1.69
6.46
382.25%
Operating Profit Margin (Excl OI)
5.95%
2.01%
0.00
3.94%
Gross Profit Margin
10.11%
12.81%
0.00
-2.70%
PAT Margin
4.52%
4.89%
0.00
-0.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 486.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.35% vs 1.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.04% vs -9.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.20% vs 2.95% in Dec 2023
Annual - Interest
Interest 3.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.53% vs 47.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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