Securitas AB (publ) (STO:SECU.B)
Sweden · Delayed Price · Currency is SEK 151.00
-18.60 (-10.97%)
Jul 24, 2026, 5:29 PM CET
Securitas AB Financials Overview
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 Revenue Growth | 150,997 | 155,113 | 161,921 | 157,249 | 133,237 | 107,700 |
Revenue Growth | -5.74% | -4.21% | 2.97% | 18.02% | 23.71% | -0.24% |
Gross Profit Gross Profit Growth | 32,843 | 33,141 | 33,986 | 32,126 | 26,113 | 19,845 |
Operating Income Operating Income Growth | 9,328 | 8,997 | 9,225 | 4,884 | 6,432 | 4,652 |
Net Income Net Income Growth | 5,589 | 5,115 | 5,160 | 1,285 | 4,310 | 3,133 |
Earnings Per Share EPS Growth | 9.75 | 8.93 | 9.01 | 2.24 | 9.20 | 7.14 |
EPS Growth | 0.10% | -0.89% | 302.23% | -75.65% | 28.85% | 7.69% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Securitas North America Securitas North America Growth | 59,865 | 61,931 | 64,271 | 62,561 | 51,943 | 46,747 |
Eliminations Eliminations Growth | -123 | -120 | -183 | -211 | -131 | -22 |
Other Other Growth | 10,348 | 11,225 | 12,811 | 12,845 | 12,412 | 2,551 |
Securitas Europe Securitas Europe Growth | 66,876 | 67,378 | 70,177 | 66,605 | 54,409 | 46,138 |
Securitas Ibero-America Securitas Ibero-America Growth | 14,752 | 14,699 | 14,845 | 15,449 | 14,604 | 12,286 |
Total Total Growth | 151,718 | 155,113 | 161,921 | 157,249 | 133,237 | 107,700 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 6,539 | 7,322 | 7,616 | 8,259 | 6,500 | 5,012 |
Total Debt Total Debt Growth | 40,035 | 39,600 | 46,828 | 47,302 | 48,319 | 20,057 |
Net Cash (Debt) Net Cash Growth | -33,496 | -32,278 | -39,212 | -39,043 | -41,819 | -15,045 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -58.47 | -56.34 | -68.44 | -68.15 | -89.30 | -34.30 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 1,829 | 11,015 | 10,130 | 7,462 | 5,615 | 5,980 |
Capital Expenditures CapEx Growth | -2,011 | -2,281 | -2,305 | -2,563 | -2,276 | -1,785 |
Free Cash Flow Free Cash Flow Growth | -182 | 8,734 | 7,825 | 4,899 | 3,339 | 4,195 |
Free Cash Flow Growth | - | 11.62% | 59.73% | 46.72% | -20.41% | -33.58% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Gross Margin | 21.75% | 21.37% | 20.99% | 20.43% | 19.60% | 18.43% |
Operating Margin | 6.18% | 5.80% | 5.70% | 3.11% | 4.83% | 4.32% |
Pretax Margin | 5.23% | 4.70% | 4.33% | 1.80% | 4.30% | 4.02% |
Profit Margin | 3.72% | 3.32% | 3.19% | 0.82% | 3.24% | 2.91% |
FCF Margin | -0.12% | 5.63% | 4.83% | 3.12% | 2.51% | 3.90% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 24, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 5.300 | 5.300 | 4.500 | 3.800 | 3.450 | 4.400 |
Dividend Per Share Growth | 17.78% | 17.78% | 18.42% | 10.14% | -21.59% | 10.00% |
Dividend Yield | 3.13% | 3.06% | 2.78% | 3.50% | 3.94% | 3.21% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 24, 2026 | 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 |
PE Ratio | 17.96 | 16.48 | 15.19 | 44.01 | 9.45 | 14.52 |
Forward PE | 12.49 | 11.64 | 11.04 | 8.92 | 8.76 | 10.16 |
P/FCF Ratio | 11.92 | 9.66 | 10.02 | 11.53 | 14.92 | 9.01 |
PS Ratio | 0.64 | 0.54 | 0.48 | 0.36 | 0.37 | 0.35 |