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 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 | 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 |
| 150,997 | 155,113 | 161,921 | 157,249 | 133,237 | 107,700 | |
Revenue Growth (YoY) | -5.74% | -4.21% | 2.97% | 18.02% | 23.71% | -0.24% |
Cost of Revenue | 118,154 | 121,972 | 127,935 | 125,123 | 107,124 | 87,855 |
Gross Profit | 32,843 | 33,141 | 33,986 | 32,126 | 26,113 | 19,845 |
Selling, General & Admin | 21,529 | 21,787 | 22,923 | 22,004 | 18,182 | 13,953 |
Depreciation & Amortization Expenses | 540 | 563 | 639 | 620 | 414 | 290 |
Other Operating Expenses | 1,446 | 1,794 | 1,199 | 4,618 | 1,085 | 950 |
Total Operating Expenses | 23,515 | 24,144 | 24,761 | 27,242 | 19,681 | 15,193 |
Operating Income | 9,328 | 8,997 | 9,225 | 4,884 | 6,432 | 4,652 |
Interest Income | - | 313 | 472 | 513 | 243 | 99 |
Interest Expense | - | -2,091 | -2,749 | -2,628 | -1,001 | -463 |
Other Non-Operating Income (Expense) | -1,436 | 76 | 71 | 64 | 52 | 43 |
Total Non-Operating Income (Expense) | -1,436 | -1,702 | -2,206 | -2,051 | -706 | -321 |
Pretax Income | 7,892 | 7,295 | 7,019 | 2,833 | 5,726 | 4,331 |
Provision for Income Taxes | 2,273 | 2,151 | 1,847 | 1,536 | 1,410 | 1,197 |
Net Income | 5,619 | 5,144 | 5,172 | 1,297 | 4,316 | 3,134 |
Minority Interest in Earnings | 30 | 29 | 12 | 12 | 6 | 1 |
Net Income to Common | 5,589 | 5,115 | 5,160 | 1,285 | 4,310 | 3,133 |
Net Income Growth | 0.13% | -0.87% | 301.56% | -70.19% | 37.57% | 29.52% |
Shares Outstanding (Basic) | 573 | 573 | 573 | 573 | 468 | 439 |
Shares Outstanding (Diluted) | 573 | 573 | 573 | 573 | 468 | 439 |
Shares Change (YoY) | - | - | - | 22.34% | 6.76% | 20.19% |
EPS (Basic) | 9.75 | 8.93 | 9.01 | 2.24 | 9.20 | 7.14 |
EPS (Diluted) | 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% |
Free Cash Flow | -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% |
Free Cash Flow Per Share | -0.32 | 15.24 | 13.66 | 8.55 | 7.13 | 9.56 |
Dividends Per Share | 5.300 | 5.300 | 4.500 | 3.800 | 3.450 | 4.400 |
Dividend Growth | - | 17.78% | 18.42% | 10.14% | -21.59% | 10.00% |
Gross Margin | 21.75% | 21.37% | 20.99% | 20.43% | 19.60% | 18.43% |
Operating Margin | 6.18% | 5.80% | 5.70% | 3.11% | 4.83% | 4.32% |
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% |
EBITDA | 11,077 | 13,111 | 13,587 | 9,060 | 9,966 | 7,646 |
EBITDA Margin | 7.34% | 8.45% | 8.39% | 5.76% | 7.48% | 7.10% |
EBIT | 9,328 | 8,997 | 9,225 | 4,884 | 6,432 | 4,652 |
EBIT Margin | 6.18% | 5.80% | 5.70% | 3.11% | 4.83% | 4.32% |
Effective Tax Rate | 28.80% | 29.49% | 26.31% | 54.22% | 24.62% | 27.64% |