Securitas AB (publ) (STO:SECU.B)
Sweden · Delayed Price · Currency is SEK 154.70
-0.70 (-0.45%)
Nov 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
| 151,042 | 155,113 | 161,921 | 157,249 | 133,237 | 107,700 | |
Revenue Growth | -4.70% | -4.21% | 2.97% | 18.02% | 23.71% | -0.24% |
Cost of Revenue | 118,120 | 122,104 | 128,089 | 125,294 | 107,337 | 88,413 |
Gross Profit | 32,922 | 33,009 | 33,832 | 31,955 | 25,900 | 19,287 |
Selling, General & Admin | 21,708 | 21,805 | 22,947 | 22,023 | 18,214 | 13,998 |
Amortization of Goodwill & Intangibles | 546 | 563 | 639 | 620 | 414 | 290 |
Other Operating Expenses | -80 | -76 | -71 | -64 | -52 | -43 |
Operating Expenses | 22,174 | 22,292 | 23,515 | 22,579 | 18,576 | 14,245 |
Operating Income | 10,748 | 10,717 | 10,317 | 9,376 | 7,324 | 5,042 |
Interest Expense | -1,709 | -2,008 | -2,670 | -2,499 | -929 | -438 |
Interest & Investment Income | 230 | 230 | 288 | 206 | 68 | 51 |
Earnings From Equity Investments | 63 | 63 | 66 | 61 | 50 | 43 |
Currency Exchange Gain (Loss) | 6 | 6 | 31 | 116 | 40 | 24 |
Other Non Operating Income (Expenses) | -82 | -82 | -55 | -124 | -71 | -21 |
EBT Excluding Unusual Items | 9,256 | 8,926 | 7,977 | 7,136 | 6,482 | 4,701 |
Merger & Restructuring Charges | -1,709 | -1,853 | -1,265 | -1,358 | -1,135 | -1,107 |
Other Unusual Items | 1,932 | 222 | 307 | -2,945 | 379 | 737 |
Pretax Income | 9,479 | 7,295 | 7,019 | 2,833 | 5,726 | 4,331 |
Income Tax Expense | 2,374 | 2,151 | 1,847 | 1,536 | 1,410 | 1,197 |
Earnings From Continuing Operations | 7,105 | 5,144 | 5,172 | 1,297 | 4,316 | 3,134 |
Minority Interest in Earnings | -32 | -29 | -12 | -12 | -6 | -1 |
Net Income | 7,073 | 5,115 | 5,160 | 1,285 | 4,310 | 3,133 |
Net Income to Common | 7,073 | 5,115 | 5,160 | 1,285 | 4,310 | 3,133 |
Net Income Growth | 40.25% | -0.87% | 301.56% | -70.19% | 37.57% | 29.52% |
Shares Outstanding (Basic) | 573 | 573 | 573 | 573 | 468 | 365 |
Shares Outstanding (Diluted) | 573 | 573 | 573 | 573 | 468 | 365 |
Shares Change | - | - | - | 22.34% | 28.39% | -0.05% |
EPS (Basic) | 12.35 | 8.93 | 9.01 | 2.24 | 9.20 | 8.59 |
EPS (Diluted) | 12.35 | 8.93 | 9.01 | 2.24 | 9.20 | 8.59 |
EPS Growth | 40.25% | -0.87% | 301.56% | -75.63% | 7.15% | 29.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 6,961 | 7,185 | 5,663 | 4,899 | 3,339 | 4,195 |
Free Cash Flow Per Share | 12.15 | 12.54 | 9.88 | 8.55 | 7.13 | 11.50 |
Dividend Per Share | 5.300 | 5.300 | 4.500 | 3.800 | 3.450 | 4.400 |
Dividend Growth | 17.78% | 17.78% | 18.42% | 10.14% | -21.59% | 10.00% |
Gross Margin | 21.80% | 21.28% | 20.89% | 20.32% | 19.44% | 17.91% |
Operating Margin | 7.12% | 6.91% | 6.37% | 5.96% | 5.50% | 4.68% |
Profit Margin | 4.68% | 3.30% | 3.19% | 0.82% | 3.23% | 2.91% |
Free Cash Flow Margin | 4.61% | 4.63% | 3.50% | 3.12% | 2.51% | 3.90% |
EBITDA | 13,018 | 13,011 | 12,686 | 11,629 | 9,232 | 6,664 |
EBITDA Margin | 8.62% | 8.39% | 7.83% | 7.40% | 6.93% | 6.19% |
D&A For EBITDA | 2,270 | 2,294 | 2,369 | 2,253 | 1,908 | 1,622 |
EBIT | 10,748 | 10,717 | 10,317 | 9,376 | 7,324 | 5,042 |
EBIT Margin | 7.12% | 6.91% | 6.37% | 5.96% | 5.50% | 4.68% |
Effective Tax Rate | 25.05% | 29.49% | 26.31% | 54.22% | 24.63% | 27.64% |
Revenue as Reported | 151,042 | 155,113 | 161,921 | 157,249 | 133,237 | 107,700 |