Securitas AB (publ) (STO: SECU.B)
Sweden
· Delayed Price · Currency is SEK 126.00
-1.75 (-1.37%)
Oct 4, 2024, 5:29 PM CET
Securitas AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 159,487 | 157,249 | 133,237 | 107,700 | 107,954 | 110,899 | Upgrade
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| Revenue Growth (YoY) | 5.09% | 18.02% | 23.71% | -0.24% | -2.66% | 9.30% | Upgrade
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| Cost of Revenue | 126,787 | 125,294 | 107,337 | 88,413 | 89,767 | 91,588 | Upgrade
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| Gross Profit | 32,700 | 31,955 | 25,900 | 19,287 | 18,187 | 19,311 | Upgrade
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| Selling, General & Admin | 22,416 | 22,023 | 18,214 | 13,998 | 14,159 | 13,637 | Upgrade
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| Other Operating Expenses | -69 | -64 | -52 | -43 | -39 | -34 | Upgrade
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| Operating Expenses | 22,960 | 22,579 | 18,576 | 14,245 | 14,406 | 13,874 | Upgrade
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| Operating Income | 9,740 | 9,376 | 7,324 | 5,042 | 3,781 | 5,437 | Upgrade
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| Interest Expense | -2,683 | -2,499 | -929 | -438 | -542 | -617 | Upgrade
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| Interest & Investment Income | 206 | 206 | 68 | 51 | 31 | 41 | Upgrade
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| Earnings From Equity Investments | 62 | 61 | 50 | 43 | 45 | 30 | Upgrade
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| Currency Exchange Gain (Loss) | 116 | 116 | 40 | 24 | 22 | -1 | Upgrade
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| Other Non Operating Income (Expenses) | -124 | -124 | -71 | -21 | -25 | -26 | Upgrade
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| EBT Excluding Unusual Items | 7,317 | 7,136 | 6,482 | 4,701 | 3,312 | 4,864 | Upgrade
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| Merger & Restructuring Charges | -1,230 | -1,358 | -1,135 | -1,107 | -777 | -271 | Upgrade
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| Other Unusual Items | -2,963 | -2,945 | 379 | 737 | 794 | 25 | Upgrade
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| Pretax Income | 3,124 | 2,833 | 5,726 | 4,331 | 3,329 | 4,618 | Upgrade
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| Income Tax Expense | 1,604 | 1,536 | 1,410 | 1,197 | 913 | 1,256 | Upgrade
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| Earnings From Continuing Operations | 1,520 | 1,297 | 4,316 | 3,134 | 2,416 | 3,362 | Upgrade
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| Minority Interest in Earnings | -3 | -12 | -6 | -1 | 3 | -5 | Upgrade
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| Net Income | 1,517 | 1,285 | 4,310 | 3,133 | 2,419 | 3,357 | Upgrade
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| Net Income to Common | 1,517 | 1,285 | 4,310 | 3,133 | 2,419 | 3,357 | Upgrade
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| Net Income Growth | -66.88% | -70.19% | 37.57% | 29.52% | -27.94% | 11.31% | Upgrade
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| Shares Outstanding (Basic) | 573 | 573 | 468 | 365 | 365 | 365 | Upgrade
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| Shares Outstanding (Diluted) | 573 | 573 | 468 | 365 | 365 | 365 | Upgrade
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| Shares Change (YoY) | 0.08% | 22.34% | 28.39% | -0.05% | -0.02% | -0.02% | Upgrade
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| EPS (Basic) | 2.65 | 2.24 | 9.20 | 8.59 | 6.63 | 9.20 | Upgrade
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| EPS (Diluted) | 2.65 | 2.24 | 9.20 | 8.59 | 6.63 | 9.20 | Upgrade
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| EPS Growth | -66.90% | -75.63% | 7.15% | 29.59% | -27.93% | 11.35% | Upgrade
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| Free Cash Flow | 4,830 | 4,899 | 3,339 | 4,195 | 6,316 | 3,707 | Upgrade
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| Free Cash Flow Per Share | 8.43 | 8.55 | 7.13 | 11.50 | 17.31 | 10.16 | Upgrade
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| Dividend Per Share | 3.800 | 3.800 | 3.450 | 4.400 | 4.000 | 4.800 | Upgrade
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| Dividend Growth | 10.14% | 10.14% | -21.59% | 10.00% | -16.67% | 9.09% | Upgrade
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| Gross Margin | 20.50% | 20.32% | 19.44% | 17.91% | 16.85% | 17.41% | Upgrade
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| Operating Margin | 6.11% | 5.96% | 5.50% | 4.68% | 3.50% | 4.90% | Upgrade
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| Profit Margin | 0.95% | 0.82% | 3.23% | 2.91% | 2.24% | 3.03% | Upgrade
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| Free Cash Flow Margin | 3.03% | 3.12% | 2.51% | 3.90% | 5.85% | 3.34% | Upgrade
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| EBITDA | 12,045 | 11,629 | 9,232 | 6,664 | 5,468 | 7,159 | Upgrade
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| EBITDA Margin | 7.55% | 7.40% | 6.93% | 6.19% | 5.07% | 6.46% | Upgrade
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| D&A For EBITDA | 2,305 | 2,253 | 1,908 | 1,622 | 1,687 | 1,722 | Upgrade
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| EBIT | 9,740 | 9,376 | 7,324 | 5,042 | 3,781 | 5,437 | Upgrade
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| EBIT Margin | 6.11% | 5.96% | 5.50% | 4.68% | 3.50% | 4.90% | Upgrade
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| Effective Tax Rate | 51.34% | 54.22% | 24.62% | 27.64% | 27.43% | 27.20% | Upgrade
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| Revenue as Reported | 159,487 | 157,249 | 133,237 | 107,700 | 107,954 | 110,899 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.