Securitas AB (publ) (SECU-B.ST)

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106.95 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Securitas AB (publ)

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