Securitas AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	155,113	161,921	157,249	133,237	107,700
Revenue Growth (YoY)	-4.21%	2.97%	18.02%	23.71%	-0.24%
Cost of Revenue	121,972	128,089	125,294	107,337	88,413
Gross Profit	33,141	33,832	31,955	25,900	19,287
Selling, General & Admin	21,787	22,947	22,023	18,214	13,998
Amortization of Goodwill & Intangibles	563	639	620	414	290
Other Operating Expenses	-76	-71	-64	-52	-43
Operating Expenses	22,274	23,515	22,579	18,576	14,245
Operating Income	10,867	10,317	9,376	7,324	5,042
Interest Expense	-1,855	-2,670	-2,499	-929	-438
Interest & Investment Income	-	288	206	68	51
Earnings From Equity Investments	63	66	61	50	43
Currency Exchange Gain (Loss)	6	31	116	40	24
Other Non Operating Income (Expenses)	-5	-55	-124	-71	-21
EBT Excluding Unusual Items	9,076	7,977	7,136	6,482	4,701
Merger & Restructuring Charges	-1,853	-729	-1,358	-1,135	-1,107
Other Unusual Items	72	-229	-2,945	379	737
Pretax Income	7,295	7,019	2,833	5,726	4,331
Income Tax Expense	2,151	1,847	1,536	1,410	1,197
Earnings From Continuing Operations	5,144	5,172	1,297	4,316	3,134
Minority Interest in Earnings	-29	-12	-12	-6	-1
Net Income	5,115	5,160	1,285	4,310	3,133
Net Income to Common	5,115	5,160	1,285	4,310	3,133
Net Income Growth	-0.87%	301.56%	-70.19%	37.57%	29.52%
Shares Outstanding (Basic)	573	573	573	468	365
Shares Outstanding (Diluted)	573	573	573	468	365
Shares Change (YoY)	-	-	22.34%	28.39%	-0.05%
EPS (Basic)	8.93	9.01	2.24	9.20	8.59
EPS (Diluted)	8.93	9.01	2.24	9.20	8.59
EPS Growth	-0.87%	301.56%	-75.63%	7.15%	29.59%
Free Cash Flow	10,163	5,663	4,899	3,339	4,195
Free Cash Flow Per Share	17.74	9.88	8.55	7.13	11.50
Dividend Per Share	5.300	4.500	3.800	3.450	4.400
Dividend Growth	17.78%	18.42%	10.14%	-21.59%	10.00%
Gross Margin	21.37%	20.89%	20.32%	19.44%	17.91%
Operating Margin	7.01%	6.37%	5.96%	5.50%	4.68%
Profit Margin	3.30%	3.19%	0.82%	3.23%	2.91%
Free Cash Flow Margin	6.55%	3.50%	3.12%	2.51%	3.90%
EBITDA	14,981	12,686	11,629	9,232	6,664
EBITDA Margin	9.66%	7.83%	7.40%	6.93%	6.19%
D&A For EBITDA	4,114	2,369	2,253	1,908	1,622
EBIT	10,867	10,317	9,376	7,324	5,042
EBIT Margin	7.01%	6.37%	5.96%	5.50%	4.68%
Effective Tax Rate	29.49%	26.31%	54.22%	24.63%	27.64%
Revenue as Reported	155,113	161,921	157,249	133,237	107,700

Source: S&P Global Market Intelligence. Standard template. Financial Sources.