Securitas AB (publ) (SCTBY)

PNK: SCTBY · Real-Time Price · USD

16.21

0.11 (0.68%)

At close: Apr 29, 2025, 9:30 AM

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	41.79B	40.23B	40.64B	39.26B	39.54B	40.05B	39.91B	37.75B	38.09B	36.01B	30.54B	28.6B	28.05B	27.34B	26.5B	25.81B	26.48B	26.5B	26.56B	28.42B	28.26B	28.21B	27.68B	26.74B	26.82B	25.82B	25.47B	23.36B	24.02B	22.65B	23.03B	22.49B	23.72B	22.32B	21.52B	20.61B
Cost of Revenue	32.85B	31.58B	32.29B	31.37B	31.47B	31.78B	31.85B	30.17B	30.19B	28.65B	24.84B	23.45B	22.73B	22.26B	21.67B	21.19B	21.54B	21.74B	22.07B	23.69B	23.36B	23.24B	22.88B	22.11B	22.09B	21.14B	21.04B	19.3B	19.71B	18.66B	18.98B	18.61B	19.48B	18.38B	17.75B	17.08B
Gross Profit	8.95B	8.65B	8.35B	7.89B	8.07B	8.27B	8.06B	7.58B	7.9B	7.37B	5.69B	5.15B	5.32B	5.08B	4.83B	4.62B	4.93B	4.76B	4.49B	4.73B	4.9B	4.98B	4.8B	4.63B	4.74B	4.68B	4.43B	4.05B	4.32B	4B	4.05B	3.88B	4.24B	3.94B	3.76B	3.53B
Operating Income	2.75B	2.15B	2.61B	2.36B	2.5B	-1.07B	2.76B	1.74B	2.02B	2.61B	1.93B	1.53B	954M	1.53B	1.14B	1.18B	1.32B	1.25B	993M	952M	1.32B	1.44B	1.24B	1.19B	1.14B	1.1B	1.2B	1.02B	960.8M	1.23B	1.06B	984.3M	1.11B	1.14B	997.5M	909.7M
Interest Income	n/a	94M	27M	586M	n/a	219M	188M	182M	493M	150M	42M	11M	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	1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.23B	1.58B	1.77B	1.43B	1.48B	-1.59B	1.61B	1.32B	1.68B	1.49B	1.4B	1.15B	1.06B	1.29B	1.04B	932M	738M	1.04B	745M	808M	1.18B	1.29B	1.09B	1.05B	990.8M	1.01B	1.1B	926M	1.07B	1.08B	968.3M	882M	1B	1.04B	899.5M	826.1M
Net Income	1.64B	1.16B	1.31B	1.05B	1.21B	-2.05B	1.18B	953M	1.37B	1.08B	1.02B	839M	747M	944M	763M	679M	527M	758M	546M	588M	869M	935M	795M	758M	738.2M	755.9M	832.4M	689.4M	642.8M	779.9M	688.2M	624.7M	701.1M	729.1M	632.1M	579.7M
Selling & General & Admin	5.95B	5.68B	5.73B	5.56B	5.57B	5.53B	5.47B	5.43B	5.44B	5.07B	3.96B	3.72B	3.7B	3.49B	3.38B	3.38B	3.55B	3.45B	3.44B	3.66B	3.43B	3.42B	3.44B	3.35B	3.28B	3.24B	3.15B	2.98B	3.06B	2.78B	2.93B	2.84B	3.01B	2.72B	2.69B	2.55B
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	240M	820M	367M	n/a	n/a	n/a	n/a	140M	141M	123M	49M	49M	87M	53M	52M	55M	68M	58M	58M	63M	60M	-3.36B	-3.38B	-3.29B	-3.23B	-3.18B	-3.1B	-2.92B	-3B	-2.73B	-2.88B	-2.78B	1.7M	-2.66B	63.9M	-2.49B
Operating Expenses	6.19B	6.5B	5.73B	5.69B	5.57B	5.67B	5.61B	5.57B	5.58B	5.19B	4B	3.77B	3.79B	3.54B	3.43B	3.44B	3.62B	3.51B	3.49B	3.73B	3.49B	3.47B	3.5B	3.41B	3.34B	3.3B	3.21B	3.03B	3.13B	2.83B	2.99B	2.89B	3.09B	2.78B	2.75B	2.61B
Interest Expense	n/a	671M	644M	n/a	n/a	625M	570M	991M	41M	302M	103M	106M	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	119.8M	86.2M	93.7M	102.3M	92.6M	101.9M	98M	83.6M
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	n/a	n/a	n/a	3.42B	3.44B	3.35B	3.28B	3.24B	3.15B	2.98B	3.06B	2.78B	2.93B	2.84B	3.01B	2.72B	2.69B	2.55B
Cost & Expenses	39.04B	38.08B	38.02B	37.07B	37.05B	37.45B	37.46B	35.74B	35.77B	33.83B	28.85B	27.22B	26.52B	25.81B	25.1B	24.63B	25.16B	25.25B	25.56B	27.42B	26.84B	26.71B	26.39B	25.52B	25.43B	24.44B	24.25B	22.34B	22.84B	21.49B	21.97B	21.5B	22.57B	21.16B	20.51B	19.69B
Income Tax Expense	586M	409M	472M	380M	287M	465M	431M	353M	310M	412M	377M	311M	314M	349M	282M	252M	214M	279M	200M	220M	306M	357M	300M	293M	247.8M	252.5M	270.8M	236.1M	425.9M	297.8M	278.1M	258.5M	297.3M	308M	267M	245.4M
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	364.58M	438.44M	438.79M	438.89M	364.93M	438.89M	438.89M	438.89M	364.93M	438.89M	439.02M	439.04M	365.06M	439.04M	439.04M	439.04M	365.06M	439.04M	439.04M	439.04M	365.06M	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	438.46M	438.46M	364.58M	438.44M	438.79M	438.89M	364.93M	438.89M	438.89M	438.89M	364.93M	438.89M	439.02M	439.04M	365.06M	439.04M	439.04M	439.04M	365.06M	439.04M	439.04M	439.04M	365.06M	439.04M	439.04M	439.04M
EPS (Basic)	2.86	2.03	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	1.90	1.57	1.76	1.79	1.57	1.43	1.92	1.66	1.44	1.32
EPS (Diluted)	2.86	2.03	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	1.90	1.57	1.76	1.79	1.57	1.43	1.92	1.66	1.44	1.32
EBITDA	3.01B	2.99B	3.49B	3.06B	3.1B	3.69B	3.21B	2.82B	3.11B	3.17B	2.26B	1.99B	1.8B	2.1B	2.1B	1.89B	1.17B	1.99B	1.73B	1.77B	1.28B	2.27B	2.03B	1.93B	1.25B	1.9B	1.7B	1.46B	1.8B	1.58B	1.49B	1.41B	1.76B	1.46B	1.28B	1.19B
EBIT	2.83B	2.84B	2.63B	2.19B	2.1B	2.59B	2.45B	2.02B	1.41B	2.18B	1.69B	1.38B	929M	1.53B	1.4B	1.18B	626M	1.25B	993M	1B	1.21B	1.5B	1.3B	1.22B	916.8M	1.38B	1.22B	1.02B	1.19B	1.17B	1.07B	990.8M	1.13B	1.14B	997.5M	909.7M
Depreciation & Amortization	184M	151M	1.08B	1.05B	993M	1.1B	1.05B	1.03B	1.03B	988M	771M	745M	867M	719M	700M	708M	79M	66M	69M	72M	68M	67M	70M	640M	65.4M	66.3M	415M	379.9M	610.9M	332M	341.4M	332.2M	624.6M	325.8M	284.1M	282.2M