Securitas AB (publ)
SSE:SECU-B.ST
106.95 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 157,249 | 133,237 | 107,700 | 107,954 | 110,899 | 101,466.7 | 92,196.8 | 88,162.4 | 80,860.1 | 70,217.1 | 65,700.1 | 66,458.2 | 64,057.1 | 61,339.8 | 62,666.7 | 56,571.6 | 62,907.6 | 60,523 | 58,200.6 | 59,686.6 | 58,850.3 | 65,685.3 | 60,363.6 |
Kosten van de omzet
| 125,743 | 107,124 | 87,855 | 89,046 | 91,588 | 83,569.5 | 75,951.6 | 72,686.8 | 66,743.2 | 58,010.1 | 54,276.6 | 55,360 | 52,977.4 | 50,076 | 50,983.9 | 46,122.9 | 50,038.9 | 47,925.2 | 45,685.6 | 46,013.7 | 45,491.5 | 50,625 | 46,601.1 |
Brutowinst
| 31,506 | 26,113 | 19,845 | 18,908 | 19,311 | 17,897.2 | 16,245.2 | 15,475.6 | 14,116.9 | 12,207 | 11,423.5 | 11,098.2 | 11,079.7 | 11,263.8 | 11,682.8 | 10,448.7 | 12,868.7 | 12,597.8 | 12,515 | 13,672.9 | 13,358.8 | 15,060.3 | 13,762.5 |
Brutowinstmarge
| 0.2 | 0.196 | 0.184 | 0.175 | 0.174 | 0.176 | 0.176 | 0.176 | 0.175 | 0.174 | 0.174 | 0.167 | 0.173 | 0.184 | 0.186 | 0.185 | 0.205 | 0.208 | 0.215 | 0.229 | 0.227 | 0.229 | 0.228 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 22,004 | 18,182 | 13,953 | 14,100 | 13,637 | 12,654.5 | 11,614.2 | 10,970.8 | 10,063.2 | 8,726.6 | 8,112.4 | 8,028.2 | 7,766.9 | 7,551.3 | 7,933.5 | 7,196.3 | -8,176.7 | -7,335.3 | -7,304.9 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 12,654.5 | 11,614.2 | 10,970.8 | 10,063.2 | 8,726.6 | 8,112.4 | 8,028.2 | 0 | 0 | 0 | 0 | 8,256.9 | 7,434.5 | 7,392.1 | 9,646.5 | 9,626.8 | 10,601.9 | 9,908 |
Verkoop-, algemene en administratieve kosten
| 22,004 | 18,182 | 13,953 | 14,100 | 13,637 | 12,654.5 | 11,614.2 | 10,970.8 | 10,063.2 | 8,726.6 | 8,112.4 | 8,028.2 | 7,766.9 | 7,551.3 | 7,933.5 | 7,196.3 | 80.2 | 99.2 | 87.2 | 9,646.5 | 9,626.8 | 10,601.9 | 9,908 |
Overige kosten
| 315 | 362 | 247 | 247 | 237 | -12,424.2 | -11,382.9 | -10,703.6 | -9,806.4 | -8,491.7 | -7,852.2 | -7,743.9 | 146.3 | 242.2 | 131.1 | -2,020.4 | -4.1 | -2.4 | -23.6 | 26.5 | -1,415.9 | -1,766.8 | -2,113.9 |
Bedrijfskosten
| 22,004 | 18,544 | 14,200 | 14,347 | 13,874 | 12,884.8 | 11,845.5 | 11,238 | 10,320 | 8,961.5 | 8,372.6 | 8,312.5 | 7,913.2 | 7,793.5 | 8,064.6 | 7,309.5 | 10,862.8 | 11,160.2 | 9,088.2 | 9,673 | 10,986.1 | 11,968.6 | 11,327.3 |
Bedrijfsresultaat
| 9,502 | 6,484 | 4,695 | 3,829 | 5,196 | 4,469 | 4,373.3 | 4,153.2 | 3,784.7 | 3,236.8 | 3,028.5 | 2,314.6 | 2,973 | 3,470.3 | 3,612.3 | 3,086.6 | 1,967.2 | 1,437.2 | 3,276.2 | 3,900.3 | 2,595 | 3,293.9 | 2,764.7 |
Bedrijfsresultaat ratio
| 0.06 | 0.049 | 0.044 | 0.035 | 0.047 | 0.044 | 0.047 | 0.047 | 0.047 | 0.046 | 0.046 | 0.035 | 0.046 | 0.057 | 0.058 | 0.055 | 0.031 | 0.024 | 0.056 | 0.065 | 0.044 | 0.05 | 0.046 |
Totaal overige inkomsten en kosten netto
| -6,730 | -758 | -364 | -500 | -578 | -984 | -402 | -474 | -320.5 | -336.3 | -407.4 | -1,044.1 | -686.5 | -502.3 | -595.7 | -522.2 | -608.4 | -554.8 | -585.8 | -616.2 | -374.5 | -580.1 | -533.3 |
Inkomen voor belasting
| 2,772 | 5,726 | 4,331 | 3,329 | 4,618 | 4,028.4 | 3,997.7 | 3,763.6 | 3,476.4 | 2,909.2 | 2,643.5 | 1,741.6 | 2,480 | 2,968 | 3,022.5 | 2,617 | 1,397.5 | 882.8 | 2,841 | 3,383.7 | 1,998.2 | 2,511.6 | 1,901.9 |
Inkomen voor belasting ratio
| 0.018 | 0.043 | 0.04 | 0.031 | 0.042 | 0.04 | 0.043 | 0.043 | 0.043 | 0.041 | 0.04 | 0.026 | 0.039 | 0.048 | 0.048 | 0.046 | 0.022 | 0.015 | 0.049 | 0.057 | 0.034 | 0.038 | 0.032 |
Belastingkosten
| 1,536 | 1,410 | 1,197 | 913 | 1,256 | 1,007.2 | 1,260.3 | 1,117.7 | 1,032.5 | 837.7 | 787.9 | 529.6 | 741.4 | 887.2 | 904.5 | 727.1 | 871.5 | 369.3 | 683 | 855.2 | -754.1 | -997 | -718.3 |
Nettowinst
| 1,285 | 4,310 | 3,133 | 2,419 | 3,357 | 3,015.9 | 2,735.6 | 2,642 | 2,436.5 | 2,068.4 | 1,852.5 | 1,211.6 | 1,738.6 | 2,080.8 | 2,118 | 2,321.7 | 524.4 | 850.4 | 2,712.2 | 2,527.8 | 1,242.3 | 1,485.8 | 1,182.7 |
Nettowinstmarge
| 0.008 | 0.032 | 0.029 | 0.022 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.029 | 0.028 | 0.018 | 0.027 | 0.034 | 0.034 | 0.041 | 0.008 | 0.014 | 0.047 | 0.042 | 0.021 | 0.023 | 0.02 |
WPA (Winst Per Aandeel)
| 2.24 | 9.2 | 7.14 | 5.51 | 7.65 | 6.87 | 6.26 | 6.02 | 5.55 | 4.71 | 4.22 | 2.68 | 3.88 | 4.75 | 4.82 | 5.29 | 1.2 | 1.94 | 6.18 | 5.75 | 2.84 | 3.41 | 2.74 |
Verwaterde WPA
| 2.24 | 9.2 | 7.14 | 5.51 | 7.65 | 6.87 | 6.26 | 6.02 | 5.55 | 4.71 | 4.22 | 2.68 | 3.88 | 4.75 | 4.82 | 5.29 | 1.2 | 1.94 | 6.08 | 5.65 | 2.84 | 3.41 | 2.72 |
EBITDA
| 13,678 | 11,324 | 8,756 | 7,623 | 8,468 | 7,057.2 | 6,065.4 | 5,805.7 | 5,166.9 | 4,486.4 | 4,315.9 | 4,095.6 | 4,403.3 | 4,577.1 | 4,759.8 | 4,133.9 | 4,238.7 | 3,371.4 | 5,304.8 | 5,844.3 | 5,073.8 | 5,749.7 | 4,902.2 |
EBITDA ratio
| 0.087 | 0.085 | 0.081 | 0.071 | 0.076 | 0.07 | 0.066 | 0.066 | 0.064 | 0.064 | 0.066 | 0.062 | 0.069 | 0.075 | 0.076 | 0.073 | 0.067 | 0.056 | 0.091 | 0.098 | 0.086 | 0.088 | 0.081 |