Securitas AB (publ) (SCTBF)

PNK: SCTBF · Real-Time Price · USD

15.35

0.60 (4.07%)

At close: Apr 24, 2025, 3:37 PM

Securitas AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	161.92B	159.67B	159.49B	158.76B	157.25B	155.8B	151.76B	142.39B	133.24B	123.19B	114.52B	110.48B	107.7B	106.13B	105.29B	105.35B	107.95B	109.73B	111.45B	112.58B	110.9B	109.47B	107.07B	104.86B	101.47B	98.67B	95.5B	93.06B	92.2B	91.89B	91.55B	90.04B	88.16B	85.48B	83.63B	81.99B
Cost of Revenue	128.24B	126.87B	127.07B	126.63B	125.28B	123.99B	120.85B	113.84B	107.12B	99.67B	93.28B	90.11B	87.86B	86.67B	86.15B	86.55B	89.05B	90.86B	92.36B	93.17B	91.59B	90.32B	88.22B	86.38B	83.57B	81.19B	78.71B	76.65B	75.95B	75.72B	75.44B	74.22B	72.69B	70.47B	68.97B	67.69B
Gross Profit	33.68B	32.8B	32.41B	32.13B	31.97B	31.81B	30.91B	28.55B	26.11B	23.53B	21.24B	20.38B	19.84B	19.46B	19.14B	18.8B	18.91B	18.88B	19.09B	19.41B	19.31B	19.15B	18.85B	18.48B	17.9B	17.47B	16.79B	16.42B	16.25B	16.17B	16.11B	15.82B	15.48B	15.01B	14.66B	14.3B
Operating Income	9.48B	9.23B	6B	6.36B	5.93B	5.45B	8.28B	7.45B	7.23B	6.27B	6.2B	5.41B	5.23B	5.26B	4.95B	4.93B	4.54B	4.76B	4.83B	4.96B	5.2B	5.02B	4.68B	4.64B	4.47B	4.29B	4.41B	4.27B	4.24B	4.38B	4.29B	4.23B	4.15B	4.1B	4.01B	3.86B
Interest Income	27M	27M	134M	136M	188M	188M	117M	88M	36M	36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	28M	28M	28M	28M	21.6M	21.6M	21.6M	21.6M	4.5M	4.5M	4.5M
Pretax Income	7.01B	6.26B	3.09B	2.92B	2.81B	3.02B	6.1B	5.89B	5.73B	5.1B	4.9B	4.55B	4.33B	4.01B	3.75B	3.45B	3.33B	3.77B	4.02B	4.37B	4.62B	4.43B	4.15B	4.16B	4.03B	4.11B	4.18B	4.04B	4B	3.93B	3.89B	3.82B	3.76B	3.73B	3.67B	3.55B
Net Income	5.16B	4.73B	1.52B	1.38B	1.28B	1.45B	4.58B	4.42B	4.31B	3.68B	3.55B	3.29B	3.13B	2.91B	2.73B	2.51B	2.42B	2.76B	2.94B	3.19B	3.36B	3.23B	3.05B	3.09B	3.02B	2.92B	2.95B	2.81B	2.75B	2.8B	2.75B	2.69B	2.64B	2.61B	2.57B	2.48B
Selling & General & Admin	22.92B	22.54B	22.4B	22.13B	22B	21.87B	21.4B	19.89B	18.18B	16.44B	14.87B	14.29B	13.95B	13.8B	13.76B	13.82B	14.1B	13.98B	13.94B	13.95B	13.64B	13.49B	13.32B	13.03B	12.65B	12.44B	11.97B	11.75B	11.61B	11.56B	11.51B	11.26B	10.97B	10.61B	10.37B	10.16B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.43B	1.19B	367M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.7M	1.7M	1.7M	1.7M	1.3M	1.3M	1.3M
Operating Expenses	23.98B	23.36B	22.54B	22.41B	22.42B	22.43B	21.95B	20.34B	18.54B	16.75B	15.11B	14.53B	14.2B	14.03B	14B	14.06B	14.35B	14.22B	14.18B	14.19B	13.87B	13.73B	13.55B	13.26B	12.88B	12.67B	12.21B	11.98B	11.85B	11.81B	11.76B	11.52B	11.24B	10.87B	10.62B	10.42B
Interest Expense	1.2B	1.2B	1.82B	1.75B	1.68B	1.68B	1.35B	782M	302M	302M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	119.8M	206M	299.7M	402M	411.6M	427.3M	431.6M	412.9M	368.4M	344.5M	322.4M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.42B	6.86B	10.21B	13.49B	13.32B	13.03B	12.65B	12.44B	11.97B	11.75B	11.61B	11.56B	11.51B	11.26B	10.97B	10.61B	10.37B	10.16B
Cost & Expenses	152.44B	150.44B	149.82B	149.05B	147.7B	146.42B	142.8B	134.19B	125.67B	116.42B	108.39B	104.64B	102.06B	100.7B	100.14B	100.61B	103.39B	105.08B	106.54B	107.36B	105.46B	104.05B	101.77B	99.64B	96.45B	93.87B	90.91B	88.63B	87.8B	87.53B	87.2B	85.74B	83.92B	81.33B	79.59B	78.1B
Income Tax Expense	1.85B	1.55B	1.6B	1.56B	1.54B	1.56B	1.51B	1.45B	1.41B	1.41B	1.35B	1.26B	1.2B	1.1B	1.03B	945M	913M	1B	1.08B	1.18B	1.26B	1.2B	1.09B	1.06B	1.01B	1.19B	1.23B	1.24B	1.26B	1.13B	1.14B	1.13B	1.12B	1.12B	1.1B	1.06B
Shares Outstanding (Basic)	572.92M	572.92M	572.92M	572.92M	572.92M	572.92M	572.92M	572.92M	556.84M	438.44M	438.44M	438.44M	438.63M	438.44M	438.79M	438.89M	438.89M	438.89M	438.89M	438.89M	438.96M	438.89M	439.02M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M
Shares Outstanding (Diluted)	572.92M	572.92M	572.92M	572.92M	572.92M	572.92M	572.92M	572.92M	556.84M	438.44M	438.44M	438.44M	438.63M	438.44M	438.79M	438.89M	438.89M	438.89M	438.89M	438.89M	438.96M	438.89M	439.02M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M	439.04M
EPS (Basic)	9.01	8.26	2.65	2.42	2.24	2.60	8.64	8.91	9.16	8.39	8.08	7.50	7.14	6.88	6.46	5.97	5.76	6.70	7.10	7.66	8.05	7.69	7.28	7.37	7.21	6.96	7.03	6.70	6.56	6.71	6.58	6.45	6.34	6.25	6.15	5.97
EPS (Diluted)	9.01	8.26	2.65	2.42	2.24	2.60	8.64	8.91	9.16	8.39	8.08	7.50	7.14	6.88	6.46	5.97	5.76	6.70	7.10	7.66	8.05	7.69	7.28	7.37	7.21	6.96	7.03	6.70	6.56	6.71	6.58	6.45	6.34	6.25	6.15	5.97
EBITDA	12.97B	13.44B	14.14B	13.93B	13.73B	13.34B	12.82B	11.78B	10.86B	9.55B	8.63B	8.27B	7.56B	6.93B	6.67B	6.3B	6.66B	6.88B	7.17B	7.46B	7.62B	7.47B	7.1B	6.77B	6.3B	6.85B	6.54B	6.34B	6.28B	6.24B	6.12B	5.91B	5.69B	5.55B	5.4B	5.24B
EBIT	10.49B	5.94B	5.7B	5.51B	5.33B	9.13B	8.72B	7.96B	7.32B	6.18B	5.53B	5.24B	5.04B	4.74B	4.46B	4.05B	3.87B	4.46B	4.71B	5.01B	5.24B	4.94B	4.82B	4.74B	4.53B	4.8B	4.59B	4.45B	4.42B	4.36B	4.33B	4.26B	4.18B	4.1B	4.01B	3.87B
Depreciation & Amortization	2.47B	3.28B	4.23B	4.2B	4.18B	4.21B	4.1B	3.82B	3.53B	3.37B	3.1B	3.03B	2.99B	2.21B	1.55B	922M	286M	275M	276M	277M	271M	268.4M	267.7M	612.7M	926.6M	1.47B	1.74B	1.66B	1.62B	1.63B	1.62B	1.57B	1.52B	1.45B	1.39B	1.37B