Proacta S.A. (WSE:PAC)
Poland
· Delayed Price · Currency is PLN 1.075
+0.025 (2.38%)
At close: Jun 20, 2025
Proacta Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3.65 | 3.12 | 0.65 | 1.28 | 0.99 | 0.92 | Upgrade
|
| Revenue Growth (YoY) | 70.99% | 380.99% | -49.31% | 29.68% | 7.60% | -36.66% | Upgrade
|
| Cost of Revenue | 0.02 | 0.51 | 0.11 | 0.29 | 0.14 | 0.07 | Upgrade
|
| Gross Profit | 3.63 | 2.6 | 0.54 | 0.98 | 0.84 | 0.84 | Upgrade
|
| Selling, General & Admin | 4.23 | 5.19 | 0.72 | 1.35 | 0.76 | 0.85 | Upgrade
|
| Other Operating Expenses | 1.58 | 1.56 | 0.33 | 0.06 | 0.03 | 0.68 | Upgrade
|
| Operating Expenses | 6.52 | 7.45 | 1.09 | 1.51 | 0.88 | 1.61 | Upgrade
|
| Operating Income | -2.89 | -4.85 | -0.55 | -0.53 | -0.04 | -0.76 | Upgrade
|
| Interest Expense | -0.06 | -0.06 | -0 | -0 | - | - | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0 | 0 | 0.01 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | - | 0.02 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | -0 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -2.93 | -4.89 | -0.56 | -0.51 | -0.03 | -0.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -4.47 | - | -0.61 | 0.04 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | - | - | - | Upgrade
|
| Asset Writedown | - | -0.04 | -0.48 | -1.1 | -0.24 | -0.3 | Upgrade
|
| Legal Settlements | - | -0.33 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 0.08 | 0 | - | - | - | Upgrade
|
| Pretax Income | -2.93 | -9.64 | -1.02 | -2.22 | -0.23 | -1.07 | Upgrade
|
| Income Tax Expense | - | -0.1 | -0.03 | 0.01 | 0 | 0 | Upgrade
|
| Net Income | -2.93 | -9.54 | -0.99 | -2.24 | -0.24 | -1.07 | Upgrade
|
| Net Income to Common | -2.93 | -9.54 | -0.99 | -2.24 | -0.24 | -1.07 | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 110 | 8 | 8 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 117 | 117 | 110 | 8 | 8 | 5 | Upgrade
|
| Shares Change (YoY) | - | 6.46% | 1301.24% | - | 46.47% | 100.98% | Upgrade
|
| EPS (Basic) | -0.02 | -0.08 | -0.01 | -0.28 | -0.03 | -0.20 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.08 | -0.01 | -0.28 | -0.03 | -0.20 | Upgrade
|
| Free Cash Flow | -3.16 | -3.75 | -1.08 | -0.98 | -0.37 | -0.68 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.03 | -0.01 | -0.13 | -0.05 | -0.13 | Upgrade
|
| Gross Margin | 99.41% | 83.55% | 82.79% | 77.00% | 85.31% | 91.91% | Upgrade
|
| Operating Margin | -79.16% | -155.69% | -85.10% | -41.36% | -3.58% | -83.37% | Upgrade
|
| Profit Margin | -80.27% | -306.20% | -152.96% | -174.95% | -23.91% | -116.86% | Upgrade
|
| Free Cash Flow Margin | -86.69% | -120.44% | -166.72% | -77.00% | -37.49% | -74.35% | Upgrade
|
| EBITDA | -0.58 | -4.81 | -0.52 | -0.43 | 0.05 | -0.69 | Upgrade
|
| EBITDA Margin | -15.81% | -154.44% | -79.74% | -33.44% | 5.24% | -75.38% | Upgrade
|
| D&A For EBITDA | 2.31 | 0.04 | 0.03 | 0.1 | 0.09 | 0.07 | Upgrade
|
| EBIT | -2.89 | -4.85 | -0.55 | -0.53 | -0.04 | -0.76 | Upgrade
|
| EBIT Margin | -79.16% | -155.69% | -85.10% | -41.36% | -3.58% | -83.37% | Upgrade
|
| Revenue as Reported | 5.09 | 4.3 | 0.65 | 1.28 | 0.99 | 0.92 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.