Company Valuation: Proact IT Group AB

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 2,389 2,279 2,585 3,108 2,954 3,709 - -
Change - -4.6% 13.44% 20.24% -4.95% 25.55% - -
Enterprise Value (EV) 1 2,679 2,523 2,533 2,803 2,975 3,570 3,378 3,151
Change - -5.81% 0.41% 10.64% 6.13% 20% -5.38% -6.72%
P/E 20.4x 11.9x 14.9x 14.5x 24.2x 14.1x 14.7x 13.6x
PBR 3.36x 2.48x 2.54x 2.7x 2.8x 3.07x 2.66x 2.34x
PEG - 0.2x -1.53x 0.5x -0.6x 0x -3.36x 1.7x
Capitalization / Revenue 0.68x 0.48x 0.53x 0.64x 0.63x 0.74x 0.74x 0.72x
EV / Revenue 0.76x 0.53x 0.52x 0.58x 0.64x 0.71x 0.67x 0.61x
EV / EBITDA 7.68x 5.33x 5.53x 5.5x 6.37x 6.39x 6.21x 5.51x
EV / EBIT 15.5x 9.47x 10.3x 9.49x 11.7x 10.3x 10.2x 8.8x
EV / FCF -25.4x 9.71x 5.29x 5.67x 65.1x 10.4x 8.66x 7.48x
FCF Yield -3.94% 10.3% 18.9% 17.6% 1.54% 9.58% 11.5% 13.4%
Dividend per Share 2 1.5 1.85 2 2.4 2.6 3.04 2.89 3.12
Rate of return 1.72% 2.23% 2.13% 2.04% 2.3% 2.14% 2.04% 2.2%
EPS 2 4.27 6.97 6.29 8.15 4.67 10.06 9.62 10.39
Distribution rate 35.1% 26.5% 31.8% 29.4% 55.7% 30.2% 30% 30%
Net sales 1 3,525 4,757 4,847 4,864 4,679 5,004 5,026 5,183
EBITDA 1 348.6 473.2 457.9 509.6 467.1 559 544 572
EBIT 1 173.1 266.4 246.5 295.5 255 348 332 358
Net income 1 117.1 191.3 172.6 219.9 122.7 257 243 262
Net Debt 1 290.2 244.3 -51.7 -305.3 20.6 -139 -331 -558
Reference price 2 87.00 83.00 94.00 117.80 113.20 141.80 141.80 141.80
Nbr of stocks (in thousands) 27,455 27,455 27,500 26,385 26,097 26,156 - -
Announcement Date 2/10/22 2/9/23 2/8/24 2/11/25 2/10/26 - - -
1SEK in Million2SEK
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
22.16x3.64x12.7x3% 213B
22.65x4.76x11.69x0.73% 195B
-605.52x43.07x176.95x-.--% 125B
-134.54x18.71x103.57x-.--% 121B
15.77x1.72x9.01x3.04% 127B
13.44x2.44x9.19x6.11% 77.98B
19.32x5.16x12.67x2.9% 57.69B
-17.32x7.37x12.54x-.--% 48.85B
22.4x1.85x11.73x1.39% 44.08B
Average -71.29x 9.86x 40.01x 1.91% 112B
Weighted average by Cap. -77.85x 10.40x 42.95x 1.85%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA



Year-on-year evolution of the Yield

  1. Stock Market
  2. Stocks
  3. PACT Stock
  4. PIU0 Stock
  5. Valuation Proact IT Group AB