Verisure plc (STO:VSURE)

Sweden · Delayed Price · Currency is SEK · Price in EUR

9.34

-0.05 (-0.51%)

Aug 24, 2026, 11:20 AM CET

Verisure Financials Overview

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

Millions EUR. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
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
Revenue	3,941	3,745	3,408	3,090	2,827
Revenue Growth	10.32%	9.90%	10.29%	9.30%	-
Gross Profit	1,916	1,812	1,647	1,486	1,332
Operating Income	334.1	307.1	307.4	213.04	133.85
Net Income	-103.4	-255.9	-184.9	-277.95	-237.46
Earnings Per Share	-0.11	-0.30	-0.23	-3.97	-3.39
EPS Growth	-	-	-	-	-

Revenue by Segment

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
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
Portfolio Services	3,477	3,268	2,948	2,635	2,358
Customer Acquisition	351	362.2	367.4	362.27	385.95
Adjacencies	113.1	115.4	92.8	92.4	82.91
Total	3,941	3,745	3,408	3,090	2,827

Cash & Debt

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022
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
Cash & Investments	36.7	30.1	42.7	21.41	43.73
Total Debt	5,217	5,332	7,962	7,776	7,629
Net Cash (Debt)	-5,181	-5,302	-7,920	-7,754	-7,585
Net Cash Growth	-	-	-	-	-
Net Cash Per Share	-5.33	-6.20	-9.90	-110.77	-108.35

Cash Flow & CapEx

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
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
Operating Cash Flow	1,489	1,317	1,331	1,285	900.72
Capital Expenditures	-504.3	-504	-478.2	-465.11	-440.43
Free Cash Flow	984.3	813	852.3	819.41	460.29
Free Cash Flow Growth	23.07%	-4.61%	4.01%	78.02%	-

Margins

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
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
Gross Margin	48.62%	48.37%	48.34%	48.09%	47.11%
Operating Margin	8.48%	8.20%	9.02%	6.89%	4.74%
Pretax Margin	-0.65%	-5.24%	-5.52%	-10.38%	-7.18%
Profit Margin	-2.62%	-6.83%	-5.42%	-9.00%	-8.40%
FCF Margin	24.98%	21.71%	25.01%	26.52%	16.28%

Valuation

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Aug '26 Aug 24, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Forward PE	15.14	24.14	-	-	-
P/FCF Ratio	9.84	17.81	-	-	-
PS Ratio	2.46	3.87	-	-	-