Securitas AB (publ) (FRA:S7MB)
Germany · Delayed Price · Currency is EUR 12.63
-0.32 (-2.51%)
Last updated: Jul 31, 2025
Securitas AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 160,193 | 161,921 | 157,249 | 133,237 | 107,700 | 107,954 | Upgrade | |
Revenue Growth (YoY) | 0.44% | 2.97% | 18.02% | 23.71% | -0.24% | -2.66% | Upgrade |
Cost of Revenue | 126,480 | 128,089 | 125,294 | 107,337 | 88,413 | 89,767 | Upgrade |
Gross Profit | 33,713 | 33,832 | 31,955 | 25,900 | 19,287 | 18,187 | Upgrade |
Selling, General & Admin | 22,665 | 22,947 | 22,023 | 18,214 | 13,998 | 14,159 | Upgrade |
Other Operating Expenses | -73 | -71 | -64 | -52 | -43 | -39 | Upgrade |
Operating Expenses | 23,219 | 23,515 | 22,579 | 18,576 | 14,245 | 14,406 | Upgrade |
Operating Income | 10,494 | 10,317 | 9,376 | 7,324 | 5,042 | 3,781 | Upgrade |
Interest Expense | -2,427 | -2,670 | -2,499 | -929 | -438 | -542 | Upgrade |
Interest & Investment Income | 288 | 288 | 206 | 68 | 51 | 31 | Upgrade |
Earnings From Equity Investments | 66 | 66 | 61 | 50 | 43 | 45 | Upgrade |
Currency Exchange Gain (Loss) | 33 | 31 | 116 | 40 | 24 | 22 | Upgrade |
Other Non Operating Income (Expenses) | -55 | -55 | -124 | -71 | -21 | -25 | Upgrade |
EBT Excluding Unusual Items | 8,399 | 7,977 | 7,136 | 6,482 | 4,701 | 3,312 | Upgrade |
Merger & Restructuring Charges | -504 | -729 | -1,358 | -1,135 | -1,107 | -777 | Upgrade |
Other Unusual Items | -284 | -229 | -2,945 | 379 | 737 | 794 | Upgrade |
Pretax Income | 7,611 | 7,019 | 2,833 | 5,726 | 4,331 | 3,329 | Upgrade |
Income Tax Expense | 2,012 | 1,847 | 1,536 | 1,410 | 1,197 | 913 | Upgrade |
Earnings From Continuing Operations | 5,599 | 5,172 | 1,297 | 4,316 | 3,134 | 2,416 | Upgrade |
Minority Interest in Earnings | -17 | -12 | -12 | -6 | -1 | 3 | Upgrade |
Net Income | 5,582 | 5,160 | 1,285 | 4,310 | 3,133 | 2,419 | Upgrade |
Net Income to Common | 5,582 | 5,160 | 1,285 | 4,310 | 3,133 | 2,419 | Upgrade |
Net Income Growth | 267.96% | 301.56% | -70.19% | 37.57% | 29.52% | -27.94% | Upgrade |
Shares Outstanding (Basic) | 573 | 573 | 573 | 468 | 365 | 365 | Upgrade |
Shares Outstanding (Diluted) | 573 | 573 | 573 | 468 | 365 | 365 | Upgrade |
Shares Change (YoY) | - | - | 22.34% | 28.39% | -0.05% | -0.02% | Upgrade |
EPS (Basic) | 9.74 | 9.01 | 2.24 | 9.20 | 8.59 | 6.63 | Upgrade |
EPS (Diluted) | 9.74 | 9.01 | 2.24 | 9.20 | 8.59 | 6.63 | Upgrade |
EPS Growth | 267.96% | 301.56% | -75.63% | 7.15% | 29.59% | -27.93% | Upgrade |
Free Cash Flow | 7,318 | 5,663 | 4,899 | 3,339 | 4,195 | 6,316 | Upgrade |
Free Cash Flow Per Share | 12.77 | 9.88 | 8.55 | 7.13 | 11.50 | 17.31 | Upgrade |
Dividend Per Share | 4.500 | 4.500 | 3.800 | 3.450 | 4.400 | 4.000 | Upgrade |
Dividend Growth | 18.42% | 18.42% | 10.14% | -21.59% | 10.00% | -16.67% | Upgrade |
Gross Margin | 21.04% | 20.89% | 20.32% | 19.44% | 17.91% | 16.85% | Upgrade |
Operating Margin | 6.55% | 6.37% | 5.96% | 5.50% | 4.68% | 3.50% | Upgrade |
Profit Margin | 3.48% | 3.19% | 0.82% | 3.23% | 2.91% | 2.24% | Upgrade |
Free Cash Flow Margin | 4.57% | 3.50% | 3.12% | 2.51% | 3.90% | 5.85% | Upgrade |
EBITDA | 12,821 | 12,686 | 11,629 | 9,232 | 6,664 | 5,468 | Upgrade |
EBITDA Margin | 8.00% | 7.83% | 7.40% | 6.93% | 6.19% | 5.07% | Upgrade |
D&A For EBITDA | 2,327 | 2,369 | 2,253 | 1,908 | 1,622 | 1,687 | Upgrade |
EBIT | 10,494 | 10,317 | 9,376 | 7,324 | 5,042 | 3,781 | Upgrade |
EBIT Margin | 6.55% | 6.37% | 5.96% | 5.50% | 4.68% | 3.50% | Upgrade |
Effective Tax Rate | 26.43% | 26.31% | 54.22% | 24.63% | 27.64% | 27.43% | Upgrade |
Revenue as Reported | 160,193 | 161,921 | 157,249 | 133,237 | 107,700 | 107,954 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.