ProAct IT Group AB | Income Statement
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,305
2,325
2,802
2,922
3,258
3,318
Cost of Goods Sold (COGS) incl. D&A
1,761
1,754
2,127
2,224
2,513
2,536
Gross Income
544
571
675
698
745
782
SG&A Expense
469
486
548
561
587
614
EBIT
75
85
127
137
158
168
Unusual Expense
-
30
-
8
1
7
Non Operating Income/Expense
10
8
9
3
2
10
Interest Expense
13
12
9
11
12
9
Pretax Income
44
85
104
134
152
168
Income Tax
16
25
26
37
37
41
Consolidated Net Income
27
60
78
97
115
127
Net Income
22
57
75
95
114
127
Net Income After Extraordinaries
22
57
75
95
114
127
Net Income Available to Common
22
57
75
95
114
127
EPS (Basic)
2.36
6.16
8.20
10.32
12.33
13.87
Basic Shares Outstanding
9
9
9
9
9
9
EPS (Diluted)
2.36
6.16
8.20
10.32
12.33
13.87
Diluted Shares Outstanding
9
9
9
9
9
9
EBITDA
144
144
182
192
220
230
Non-Operating Interest Income
2
4
4
5
6
7
Minority Interest Expense
5
3
3
1
1
-
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