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Year-end report 2015

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Good development in earnings and profit continuing

The fourth quarter in brief

  • Revenue increased by 8 % to SEK 763 (706) million, adjusted for currency rate effects revenue increased by 7%.
  • EBITDA increased by 9% to SEK 47.1 (43.2) million. 
  • Profit before tax decreased by 3 % to SEK 29.2 (30.0) million. Adjusted for non-recurring items the result amounted to SEK 37.5 (32.0) million, an increase by 17%. 
  • Profit after tax increased by 19% to SEK 25.5 (21.5) million.
  • Profit per share amounted to SEK 2.61 (2.24).
  • Non-recurring items attributable to restructuring and acquisitions have adversely affected the operating profit in the sum of SEK 8 (2) million.

2015 in brief

  • Revenue increased by 21% to SEK 2 802 (2 325) million, adjusted for currency rate effects revenue increased by 16%.
  • EBITDA increased by 17% to SEK 169.2 (144.2) million. 
  • Profit before tax increased by 22% to SEK 104.1 (85.2) million. Adjusted for non-recurring items the result amounted to SEK 112.3 (87.2) million, an increase by 29%.
  • Profit after tax increased by 31% to SEK 78.4 (59.9) million.
  • Profit per share amounted to SEK 8.20 (6.16).
  • Return on equity amounted to 26,8 (23,4)%
  • Non-recurring items attributable to restructuring and acquisitions have adversely affected the operating profit in the sum of SEK 8 (2) million. 
  • The Board of Directors proposes that the Annual General Meeting should elect to pay a dividend of SEK 2.70 (1.70) per share.

For further information, please contact:

Jason Clark, CEO, tel  +44 1246 266 300, jason.clark@proact.eu 
Peter Javestad, IR, tel +46 733 56 67 22, peter.javestad@proact.eu
Jonas Persson, CFO, tel +46 733 56 66 90, jonas.persson@proact.eu

About Proact

Proact is Europe’s leading independent integrator in the field of integrated systems (data storage, servers and networks) and private cloud services. Proact supplies business benefits by helping companies and authorities the world over to reduce risk and costs, and above all to supply flexible, accessible and secure IT services.

Proact solutions cover all data centre elements, including storage, servers, security and network functions. In addition, Proact’s cloud service operations manage 70 petabytes of information. Proact has completed more than 3,500 successful projects all over the world to date.

The Proact Group has more than 740 employees and conducts business in Belgium, the Czech Republic, Denmark, Estonia, Finland, Germany, Latvia, Lithuania, the Netherlands, Norway, Slovakia, Spain, Sweden, the United Kingdom and the USA. Proact was founded in 1994, and its parent company Proact IT Group AB (publ) has been listed on Nasdaq Stockholm under the symbol PACT since 1999.

For further information about Proact’s activities please visit us at www.proact.eu

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Year-End Report proact Jason Clark

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