Securitas AB (publ)
SSE:SECU-B.ST
106.95 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 40,638 | 39,260 | 39,542 | 40,047 | 39,909 | 37,751 | 38,091 | 36,013 | 30,535 | 28,598 | 28,049 | 27,338 | 26,499 | 25,814 | 26,477 | 26,501 | 26,556 | 28,420 | 28,257 | 28,214 | 27,684 | 26,744 | 26,824 | 25,820.7 | 25,466.3 | 23,355.7 | 24,024.2 | 22,650.9 | 23,031.1 | 22,490.6 | 23,715.7 | 22,315.4 | 21,516.9 | 20,614.4 | 21,031 | 20,467.9 | 19,875 | 19,486.2 | 18,983.2 | 18,002.7 | 17,120 | 16,111.2 | 16,725.3 | 16,605.1 | 16,509.6 | 15,860.1 | 16,750.9 | 16,473.7 | 16,969.3 | 16,264.3 | 17,025.9 | 16,628.7 | 15,627.6 | 14,774.9 | 15,718.2 | 15,326.9 | 15,424.2 | 14,870.5 | 15,233.4 | 15,101.4 | 15,906.7 | 16,425.2 |
Cost of Revenue
| 32,292 | 31,373 | 31,474 | 31,782 | 31,853 | 30,166 | 30,188 | 28,646 | 24,845 | 23,445 | 22,729 | 22,263 | 21,671 | 21,192 | 21,543 | 21,740 | 22,070 | 23,693 | 23,355 | 23,238 | 22,882 | 22,113 | 22,085.1 | 21,140.5 | 21,038.9 | 19,305 | 19,707.8 | 18,655.6 | 18,977.7 | 18,610.5 | 19,476.5 | 18,376 | 17,754.7 | 17,079.6 | 17,255.7 | 16,876.5 | 16,475 | 16,136 | 15,575.3 | 14,877.1 | 14,214.8 | 13,342.9 | 13,740.1 | 13,720.7 | 13,649.7 | 13,166.1 | 14,025.3 | 13,644.2 | 14,146.4 | 13,544.1 | 14,068.8 | 13,718.7 | 12,957.4 | 12,232.5 | 12,721.9 | 12,521.5 | 12,655.7 | 12,176.9 | 12,228.2 | 12,280.4 | 13,011 | 13,464.3 |
Gross Profit
| 8,346 | 7,887 | 8,068 | 8,265 | 8,056 | 7,585 | 7,903 | 7,367 | 5,690 | 5,153 | 5,320 | 5,075 | 4,828 | 4,622 | 4,934 | 4,761 | 4,486 | 4,727 | 4,902 | 4,976 | 4,802 | 4,631 | 4,738.9 | 4,680.2 | 4,427.4 | 4,050.7 | 4,316.4 | 3,995.3 | 4,053.4 | 3,880.1 | 4,239.2 | 3,939.4 | 3,762.2 | 3,534.8 | 3,775.3 | 3,591.4 | 3,400 | 3,350.2 | 3,407.9 | 3,125.6 | 2,905.2 | 2,768.3 | 2,985.2 | 2,884.4 | 2,859.9 | 2,694 | 2,725.6 | 2,829.5 | 2,822.9 | 2,720.2 | 2,957.1 | 2,910 | 2,670.2 | 2,542.4 | 2,996.3 | 2,805.4 | 2,768.5 | 2,693.6 | 3,005.2 | 2,821 | 2,895.7 | 2,960.9 |
Gross Profit Ratio
| 0.205 | 0.201 | 0.204 | 0.206 | 0.202 | 0.201 | 0.207 | 0.205 | 0.186 | 0.18 | 0.19 | 0.186 | 0.182 | 0.179 | 0.186 | 0.18 | 0.169 | 0.166 | 0.173 | 0.176 | 0.173 | 0.173 | 0.177 | 0.181 | 0.174 | 0.173 | 0.18 | 0.176 | 0.176 | 0.173 | 0.179 | 0.177 | 0.175 | 0.171 | 0.18 | 0.175 | 0.171 | 0.172 | 0.18 | 0.174 | 0.17 | 0.172 | 0.178 | 0.174 | 0.173 | 0.17 | 0.163 | 0.172 | 0.166 | 0.167 | 0.174 | 0.175 | 0.171 | 0.172 | 0.191 | 0.183 | 0.179 | 0.181 | 0.197 | 0.187 | 0.182 | 0.18 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,733 | 5,559 | 5,572 | 5,533 | 5,469 | 5,430 | 5,440 | 5,065 | 3,955 | 3,722 | 3,701 | 3,491 | 3,377 | 3,384 | 3,550 | 3,453 | 3,435 | 3,662 | 3,428 | 3,416 | 3,443 | 3,350 | 3,283.3 | 3,240.9 | 3,153.9 | 2,976.4 | 3,063.8 | 2,778.8 | 2,934.3 | 2,837.3 | 3,011.8 | 2,723.9 | 2,687.1 | 2,548 | 2,653.6 | 2,478.9 | 2,482.3 | 2,448.4 | 2,398.6 | 2,170.8 | 2,122.9 | 2,034.3 | 2,110.8 | 1,997.6 | 2,055.3 | 1,948.7 | 1,974.2 | 1,967 | 2,097.9 | 1,989.1 | 2,044.9 | 1,965.7 | 1,924 | 1,832.3 | 1,942 | 1,818 | 1,912.4 | 0 | 1,945.6 | 1,878.7 | 2,017.9 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,416 | 3,443 | 3,350 | 3,283.3 | 3,240.9 | 3,153.9 | 2,976.4 | 3,063.8 | 2,778.8 | 2,934.3 | 2,837.3 | 3,011.8 | 2,723.9 | 2,687.1 | 2,548 | 2,653.6 | 2,478.9 | 2,482.3 | 2,448.4 | 2,398.6 | 2,170.8 | 2,122.9 | 2,034.3 | 2,110.8 | 1,997.6 | 2,055.3 | 1,948.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,878.9 | 0 | 0 | 0 | 2,091.3 |
SG&A
| 5,733 | 5,559 | 5,572 | 5,533 | 5,469 | 5,430 | 5,440 | 5,065 | 3,955 | 3,722 | 3,701 | 3,491 | 3,377 | 3,384 | 3,550 | 3,453 | 3,435 | 3,662 | 3,428 | 3,416 | 3,443 | 3,350 | 3,283.3 | 3,240.9 | 3,153.9 | 2,976.4 | 3,063.8 | 2,778.8 | 2,934.3 | 2,837.3 | 3,011.8 | 2,723.9 | 2,687.1 | 2,548 | 2,653.6 | 2,478.9 | 2,482.3 | 2,448.4 | 2,398.6 | 2,170.8 | 2,122.9 | 2,034.3 | 2,110.8 | 1,997.6 | 2,055.3 | 1,948.7 | 1,974.2 | 1,967 | 2,097.9 | 1,989.1 | 2,044.9 | 1,965.7 | 1,924 | 1,832.3 | 1,942 | 1,818 | 1,912.4 | 1,878.9 | 1,945.6 | 1,878.7 | 2,017.9 | 2,091.3 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 140 | 141 | 123 | 49 | 49 | 87 | 53 | 52 | 55 | 68 | 58 | 58 | 63 | 60 | -3,358 | -3,382 | -3,292 | -3,225.4 | -3,182.1 | -3,096.2 | -2,920.5 | -2,997.5 | -2,726.2 | -2,879 | -2,780.2 | 1.7 | -2,663.2 | 63.9 | -2,486.6 | 1.3 | -2,415.9 | -2,420.5 | -2,384.9 | -2,334.1 | -2,113.9 | -2,067.1 | -1,976.6 | -2,033.2 | -1,936.7 | -1,994.1 | -1,888.2 | 65.8 | 96.4 | 98.3 | 88.7 | -101.8 | 75.2 | 99.3 | 73.6 | 102.1 | 43.7 | 56.5 | 39.9 | 30.6 | 34.9 | 32 | 33.6 |
Operating Expenses
| 5,733 | 5,694 | 5,572 | 5,672 | 5,610 | 5,570 | 5,581 | 5,188 | 4,004 | 3,771 | 3,788 | 3,544 | 3,429 | 3,439 | 3,618 | 3,511 | 3,493 | 3,725 | 3,488 | 3,474 | 3,504 | 3,408 | 3,341.2 | 3,299.7 | 3,211.6 | 3,032.3 | 3,130.1 | 2,831.4 | 2,989.6 | 2,894.4 | 3,093 | 2,784.6 | 2,751 | 2,609.4 | 2,722.1 | 2,541.9 | 2,544.1 | 2,511.9 | 2,463.1 | 2,227.7 | 2,178.7 | 2,092 | 2,188.4 | 2,058.5 | 2,116.5 | 2,009.2 | 2,040 | 2,063.4 | 2,196.2 | 2,077.8 | 1,943.1 | 2,040.9 | 2,023.3 | 1,905.9 | 2,044.1 | 1,861.7 | 1,968.9 | 1,918.8 | 1,976.2 | 1,913.6 | 2,049.9 | 2,124.9 |
Operating Income
| 2,613 | 2,357 | 2,496 | -1,070 | 2,759 | 1,744 | 2,020 | 2,613 | 1,927 | 1,526 | 954 | 1,531 | 1,136 | 1,183 | 1,316 | 1,250 | 993 | 952 | 1,318 | 1,442 | 1,244 | 1,192 | 1,144.1 | 1,101.2 | 1,204.2 | 1,019.5 | 960.8 | 1,229.8 | 1,062 | 984.3 | 1,107.4 | 1,138.6 | 997.5 | 909.7 | 1,051.4 | 1,048.9 | 853.1 | 831.3 | 943.7 | 899.5 | 721 | 672.6 | 790.8 | 822 | 738.4 | 677.3 | 261.2 | 783.1 | 627.9 | 642.4 | 820.5 | 869.1 | 646.9 | 636.5 | 952.2 | 943.7 | 799.6 | 774.8 | 1,023.1 | 907.4 | 845.8 | 836 |
Operating Income Ratio
| 0.064 | 0.06 | 0.063 | -0.027 | 0.069 | 0.046 | 0.053 | 0.073 | 0.063 | 0.053 | 0.034 | 0.056 | 0.043 | 0.046 | 0.05 | 0.047 | 0.037 | 0.033 | 0.047 | 0.051 | 0.045 | 0.045 | 0.043 | 0.043 | 0.047 | 0.044 | 0.04 | 0.054 | 0.046 | 0.044 | 0.047 | 0.051 | 0.046 | 0.044 | 0.05 | 0.051 | 0.043 | 0.043 | 0.05 | 0.05 | 0.042 | 0.042 | 0.047 | 0.05 | 0.045 | 0.043 | 0.016 | 0.048 | 0.037 | 0.039 | 0.048 | 0.052 | 0.041 | 0.043 | 0.061 | 0.062 | 0.052 | 0.052 | 0.067 | 0.06 | 0.053 | 0.051 |
Total Other Income Expenses Net
| -847 | -759 | -1,019 | -518 | -1,150 | -428 | -336 | -1,120 | -530 | -374 | 105 | -236 | -354 | -251 | -578 | -212 | -248 | -194 | -236 | -209 | -204 | -170 | -406.9 | -370.9 | -113.8 | -92.4 | -116.3 | -86.5 | -95.5 | -103.7 | -144.9 | -118.1 | -111.7 | -99.3 | -80.9 | -78.6 | -78.7 | -82.3 | -83.7 | -80.8 | -87.2 | -84.6 | -91.6 | -87 | -85.5 | -143.3 | -572.1 | -126.3 | -146.3 | -134.5 | -327.2 | -129.2 | -120.8 | -109.3 | -117.9 | -123.5 | -128.6 | -132.3 | -154.6 | -153.2 | -166.4 | -121.5 |
Income Before Tax
| 1,766 | 1,434 | 1,477 | -1,588 | 1,609 | 1,316 | 1,684 | 1,493 | 1,397 | 1,152 | 1,059 | 1,295 | 1,045 | 932 | 738 | 1,038 | 745 | 808 | 1,178 | 1,293 | 1,094 | 1,053 | 990.8 | 1,009.6 | 1,102 | 926 | 1,070 | 1,077.4 | 968.3 | 882 | 1,001.3 | 1,036.7 | 899.5 | 826.1 | 972.3 | 970.9 | 777.2 | 756 | 861.1 | 817.1 | 639.3 | 591.7 | 705.2 | 738.9 | 657.9 | 541.5 | 113.5 | 639.8 | 480.4 | 507.9 | 686.8 | 739.9 | 526.1 | 527.2 | 834.3 | 820.2 | 671 | 642.5 | 874.4 | 754.2 | 679.4 | 714.5 |
Income Before Tax Ratio
| 0.043 | 0.037 | 0.037 | -0.04 | 0.04 | 0.035 | 0.044 | 0.041 | 0.046 | 0.04 | 0.038 | 0.047 | 0.039 | 0.036 | 0.028 | 0.039 | 0.028 | 0.028 | 0.042 | 0.046 | 0.04 | 0.039 | 0.037 | 0.039 | 0.043 | 0.04 | 0.045 | 0.048 | 0.042 | 0.039 | 0.042 | 0.046 | 0.042 | 0.04 | 0.046 | 0.047 | 0.039 | 0.039 | 0.045 | 0.045 | 0.037 | 0.037 | 0.042 | 0.044 | 0.04 | 0.034 | 0.007 | 0.039 | 0.028 | 0.031 | 0.04 | 0.044 | 0.034 | 0.036 | 0.053 | 0.054 | 0.044 | 0.043 | 0.057 | 0.05 | 0.043 | 0.044 |
Income Tax Expense
| 472 | 380 | 287 | 465 | 431 | 353 | 310 | 412 | 377 | 311 | 314 | 349 | 282 | 252 | 214 | 279 | 200 | 220 | 306 | 357 | 300 | 293 | 247.8 | 252.5 | 270.8 | 236.1 | 425.9 | 297.8 | 278.1 | 258.5 | 297.3 | 308 | 267 | 245.4 | 301.2 | 283.6 | 226.9 | 220.8 | 227.3 | 243.6 | 190.5 | 176.3 | 210.2 | 220.2 | 196.1 | 161.4 | 37.2 | 197.8 | 143.2 | 151.4 | 205.3 | 221.2 | 139.5 | 136.6 | 321.4 | 215.2 | 200.7 | 192.1 | 351.6 | 200.2 | 211.2 | 205.2 |
Net Income
| 1,308 | 1,052 | 1,209 | -2,052 | 1,175 | 953 | 1,373 | 1,079 | 1,019 | 839 | 747 | 944 | 763 | 679 | 527 | 758 | 546 | 588 | 869 | 935 | 795 | 758 | 738.2 | 755.9 | 832.4 | 689.4 | 642.8 | 779.9 | 688.2 | 624.7 | 701.1 | 729.1 | 632.1 | 579.7 | 668.6 | 686.5 | 549.7 | 531.7 | 634.4 | 571.9 | 448 | 414.1 | 493.9 | 517.6 | 461.1 | 379.9 | 77.2 | 441.4 | 337.1 | 356.5 | 481.5 | 518.7 | 368.8 | 369.6 | 585 | 575.1 | 470.3 | 450.4 | 610.4 | 530.1 | 468.2 | 509.3 |
Net Income Ratio
| 0.032 | 0.027 | 0.031 | -0.051 | 0.029 | 0.025 | 0.036 | 0.03 | 0.033 | 0.029 | 0.027 | 0.035 | 0.029 | 0.026 | 0.02 | 0.029 | 0.021 | 0.021 | 0.031 | 0.033 | 0.029 | 0.028 | 0.028 | 0.029 | 0.033 | 0.03 | 0.027 | 0.034 | 0.03 | 0.028 | 0.03 | 0.033 | 0.029 | 0.028 | 0.032 | 0.034 | 0.028 | 0.027 | 0.033 | 0.032 | 0.026 | 0.026 | 0.03 | 0.031 | 0.028 | 0.024 | 0.005 | 0.027 | 0.02 | 0.022 | 0.028 | 0.031 | 0.024 | 0.025 | 0.037 | 0.038 | 0.03 | 0.03 | 0.04 | 0.035 | 0.029 | 0.031 |
EPS
| 2.28 | 1.84 | 2.11 | -3.58 | 2.05 | 1.66 | 2.47 | 2.46 | 2.32 | 1.91 | 2.04 | 2.15 | 1.74 | 1.55 | 1.44 | 1.73 | 1.25 | 1.34 | 2.38 | 2.13 | 1.81 | 1.73 | 2.02 | 1.72 | 1.9 | 1.57 | 1.76 | 1.79 | 1.57 | 1.43 | 1.92 | 1.66 | 1.44 | 1.32 | 1.83 | 1.56 | 1.26 | 1.21 | 1.74 | 1.31 | 1.02 | 0.94 | 1.35 | 1.18 | 1.05 | 0.86 | 0.21 | 0.98 | 0.75 | 0.79 | 1.32 | 1.18 | 0.84 | 0.84 | 1.6 | 1.31 | 1.07 | 1.03 | 1.67 | 1.21 | 1.06 | 1.16 |
EPS Diluted
| 2.28 | 1.84 | 2.11 | -3.58 | 2.05 | 1.66 | 2.47 | 2.46 | 2.32 | 1.91 | 2.04 | 2.15 | 1.74 | 1.55 | 1.44 | 1.73 | 1.25 | 1.34 | 2.38 | 2.13 | 1.81 | 1.73 | 2.02 | 1.72 | 1.9 | 1.57 | 1.76 | 1.79 | 1.57 | 1.43 | 1.92 | 1.66 | 1.44 | 1.32 | 1.83 | 1.56 | 1.26 | 1.21 | 1.74 | 1.31 | 1.02 | 0.94 | 1.35 | 1.18 | 1.05 | 0.86 | 0.21 | 0.98 | 0.75 | 0.79 | 1.32 | 1.18 | 0.84 | 0.84 | 1.6 | 1.31 | 1.07 | 1.03 | 1.67 | 1.21 | 1.06 | 1.16 |
EBITDA
| 3,694 | 2,562 | 3,489 | 6,427 | 2,916 | 2,451 | 1,879 | 2,750 | 2,637 | 1,587 | 1,160 | 1,745 | 1,734 | 1,413 | 1,173 | 1,438 | 1,186 | 1,136 | 1,392 | 1,634 | 1,431 | 1,895 | 1,245.4 | 1,731.2 | 1,646.9 | 1,406.9 | 1,830.2 | 1,502.9 | 1,411.8 | 1,320.5 | 1,801.5 | 1,490 | 1,302.2 | 1,212 | 1,620.4 | 1,320.6 | 1,123.4 | 1,102.5 | 1,464.7 | 1,147.4 | 964 | 910.3 | 1,352.1 | 1,058.5 | 985.5 | 919.8 | 773.1 | 981.3 | 694 | 705.9 | 1,388.3 | 1,090.9 | 700.1 | 855.1 | 1,382.5 | 1,166.5 | 1,024.9 | 1,003.2 | 1,474.9 | 1,130.3 | 1,077.9 | 1,070.8 |
EBITDA Ratio
| 0.091 | 0.065 | 0.088 | 0.16 | 0.073 | 0.065 | 0.049 | 0.076 | 0.086 | 0.055 | 0.041 | 0.064 | 0.065 | 0.055 | 0.044 | 0.054 | 0.045 | 0.04 | 0.049 | 0.058 | 0.052 | 0.071 | 0.046 | 0.067 | 0.065 | 0.06 | 0.076 | 0.066 | 0.061 | 0.059 | 0.076 | 0.067 | 0.061 | 0.059 | 0.077 | 0.065 | 0.057 | 0.057 | 0.077 | 0.064 | 0.056 | 0.057 | 0.081 | 0.064 | 0.06 | 0.058 | 0.046 | 0.06 | 0.041 | 0.043 | 0.082 | 0.066 | 0.045 | 0.058 | 0.088 | 0.076 | 0.066 | 0.067 | 0.097 | 0.075 | 0.068 | 0.065 |