Securitas AB (publ) (SECU-B.ST)
SEK 137.95
(0.51%)
SEK 137.95
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 157.24 Billion | 133.23 Billion | 107.7 Billion | 107.95 Billion | 110.89 Billion | 101.46 Billion |
| Cost of Revenue | 125.74 Billion | 107.12 Billion | 87.85 Billion | 89.04 Billion | 91.58 Billion | 83.56 Billion |
| Gross Profit | 31.5 Billion | 26.11 Billion | 19.84 Billion | 18.9 Billion | 19.31 Billion | 17.89 Billion |
| Operating Expenses | 27 Billion | 18.54 Billion | 14.2 Billion | 14.34 Billion | 13.87 Billion | 12.88 Billion |
| Selling, General and Administrative Expenses | 22.02 Billion | 18.18 Billion | 13.95 Billion | 14.1 Billion | 13.63 Billion | 12.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.98 Billion | 362 Million | 247 Million | 247 Million | 237 Million | -12.42 Billion |
| Cost and Expenses | 152.3 Billion | 125.66 Billion | 102.05 Billion | 103.39 Billion | 105.46 Billion | 96.45 Billion |
| Operating Income | 4.94 Billion | 6.48 Billion | 4.69 Billion | 3.82 Billion | 5.19 Billion | 4.46 Billion |
| Interest Expense | 2.49 Billion | 929 Million | 438 Million | 542 Million | 617 Million | 503.1 Million |
| Income Tax Expense | 1.53 Billion | 1.41 Billion | 1.19 Billion | 913 Million | 1.25 Billion | 1 Billion |
| Earnings before Tax | 2.83 Billion | 5.72 Billion | 4.33 Billion | 3.32 Billion | 4.61 Billion | 4.02 Billion |
| Net Income | 1.28 Billion | 4.31 Billion | 3.13 Billion | 2.41 Billion | 3.35 Billion | 3.01 Billion |
| Earnings Per Share Basic | 2.24 | 9.20 | 7.14 | 5.51 | 7.65 | 6.87 |
| Earnings Per Share Diluted | 2.24 | 9.20 | 7.14 | 5.51 | 7.65 | 6.87 |
| Weighted Average Shares Outstanding | 572.91 Million | 468.28 Million | 438.64 Million | 438.88 Million | 438.95 Million | 439.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 572.91 Million | 468.28 Million | 438.64 Million | 438.88 Million | 438.95 Million | 439.03 Million |
| Gross Margin | 0.20 | 0.20 | 0.18 | 0.18 | 0.17 | 0.18 |
| EBIT Margin | 0.06 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | 9.57 Billion | 10.2 Billion | 7.74 Billion | 6.82 Billion | 8.19 Billion | 6.47 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 40.63 Billion | 39.26 Billion | 157.24 Billion | 39.54 Billion | 40.04 Billion | 39.9 Billion |
| Cost of Revenue | 32.29 Billion | 31.37 Billion | 125.74 Billion | 31.47 Billion | 31.78 Billion | 31.85 Billion |
| Gross Profit | 8.34 Billion | 7.88 Billion | 31.5 Billion | 8.06 Billion | 8.26 Billion | 8.05 Billion |
| Operating Expenses | 5.73 Billion | 5.69 Billion | 22 Billion | 5.57 Billion | 5.67 Billion | 5.61 Billion |
| Selling, General and Administrative Expenses | 5.73 Billion | 5.55 Billion | - | 5.57 Billion | 5.53 Billion | 5.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 367 Million | - | 315 Million | - | - | - |
| Cost and Expenses | 38.02 Billion | 37.06 Billion | 147.74 Billion | 37.04 Billion | 37.45 Billion | 37.46 Billion |
| Operating Income | 2.61 Billion | 2.35 Billion | 9.5 Billion | 2.49 Billion | -1.07 Billion | 2.75 Billion |
| Interest Expense | 644 Million | - | 2.49 Billion | 628 Million | 625 Million | 570 Million |
| Income Tax Expense | 472 Million | 380 Million | 1.53 Billion | 287 Million | 465 Million | 431 Million |
| Earnings before Tax | 1.76 Billion | 1.43 Billion | 2.77 Billion | 1.47 Billion | -1.58 Billion | 1.6 Billion |
| Net Income | 1.3 Billion | 1.05 Billion | 1.28 Billion | 1.2 Billion | -2.05 Billion | 1.17 Billion |
| Earnings Per Share Basic | 2.28 | 1.84 | - | 2.11 | -3.58 | 2.05 |
| Earnings Per Share Diluted | 2.28 | 1.84 | - | 2.11 | -3.58 | 2.05 |
| Weighted Average Shares Outstanding | 572.91 Million | 572.91 Million | 572.91 Million | 572.91 Million | 572.91 Million | 572.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 572.91 Million | 572.91 Million | 572.91 Million | 572.91 Million | 572.91 Million | 572.91 Million |
| Gross Margin | 0.21 | 0.20 | 0.20 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.09 | 0.07 | - | 0.09 | 0.16 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.01 | 0.03 | -0.05 | 0.03 |
| EBITDA | 3.69 Billion | 2.56 Billion | - | 3.48 Billion | 6.42 Billion | 2.91 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | -0.03 | 0.07 |
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