Proact IT

January – March 2025

• Total revenue increased by 2.0 per cent to SEK 1,215.5 million (1,191.3).
• Organic growth increased to 1.5 per cent (-2,8).
• Adjusted EBITA decreased by -16.4 per cent in relation to a strong comparative quarter and amounted to SEK 79.0 million (94.5), corresponding to an adjusted EBITA margin of 6.5 per cent (7.9).
• Earnings before tax amounted to SEK 60.6 million (76.2).
• Earnings after tax amounted to SEK 48.0 million (60.7).
• Earnings per share amounted to SEK 1.79 (2.22).
• New cloud services contracts were signed for a total value of SEK 122.4 million (182.7), a decrease of -33.0 per cent.
• Recurring revenue (revenue from cloud and support services) amounted to SEK 429.3 million (441.5), corresponding to an annual rate of SEK 1,717.1 million (1,766.1) and a decrease of -2.8 per cent.

Magnus Lönn, President and CEO, comments:
‘'Despite an uncertain macroeconomic climate, we started the year with organic growth of 1.5 per cent. Total revenue amounted to SEK 1,215.5 million, with Business Unit Nordic & Baltics as the driving force. In all other business units, revenue declined in the quarter compared with the same period last year.’'

Presentation of the interim report:
Today, 6 May 2025, at 9:30 a.m., President and CEO Magnus Lönn, together with CFO Noora Jayasekara, will present the interim report for the period January – March 2025.

There will be an opportunity to ask questions after the presentation.

Link to the webcast

The presentation will be held in English and a recorded version will be available at www.proact.eu after the broadcast.