See more : Khimprom Public Joint stock company (HIMCP.ME) Income Statement Analysis – Financial Results
Complete financial analysis of Securitas AB (publ) (S7MB.BE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Securitas AB (publ), a leading company in the Specialty Business Services industry within the Industrials sector.
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Securitas AB (publ) (S7MB.BE)
About Securitas AB (publ)
Securitas AB engages in the provision of security services. It operates through the following segments: Security Services North America, Security Services Europe, Security Services Ibero-America, and Other. The Security Services North America segment provides security services in the U. S., Canada, and Mexico. The Security Services Europe segment offers airport security, mobile security services, and electronic alarm surveillance services. The Security Services Ibero-America segment includes security services in seven countries in Latin America, as well as in Portugal and Spain in Europe. The Other segment covers guarding operations in the Middle East, Asia and Africa. The company was founded by Erik Philip-S?rensen in 1934 and is headquartered in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157.25B | 133.24B | 107.70B | 107.95B | 110.90B | 101.47B | 92.20B | 88.16B | 80.86B | 70.22B | 65.70B | 66.46B | 64.06B | 61.34B | 62.67B | 56.57B | 62.91B | 60.52B | 58.20B | 59.69B | 58.85B | 65.69B | 60.36B |
| Cost of Revenue | 125.12B | 107.12B | 87.86B | 89.05B | 91.59B | 83.57B | 75.95B | 72.69B | 66.74B | 58.01B | 54.28B | 55.36B | 52.98B | 50.08B | 50.98B | 46.12B | 50.04B | 47.93B | 45.69B | 46.01B | 45.49B | 50.63B | 46.60B |
| Gross Profit | 32.13B | 26.11B | 19.85B | 18.91B | 19.31B | 17.90B | 16.25B | 15.48B | 14.12B | 12.21B | 11.42B | 11.10B | 11.08B | 11.26B | 11.68B | 10.45B | 12.87B | 12.60B | 12.52B | 13.67B | 13.36B | 15.06B | 13.76B |
| Gross Profit Ratio | 20.43% | 19.60% | 18.43% | 17.51% | 17.41% | 17.64% | 17.62% | 17.55% | 17.46% | 17.38% | 17.39% | 16.70% | 17.30% | 18.36% | 18.64% | 18.47% | 20.46% | 20.81% | 21.50% | 22.91% | 22.70% | 22.93% | 22.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.00B | 18.18B | 13.95B | 14.10B | 13.64B | 12.65B | 11.61B | 10.97B | 10.06B | 8.73B | 8.11B | 8.03B | 7.77B | 7.55B | 7.93B | 7.20B | -8.18B | -7.34B | -7.30B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.65B | 11.61B | 10.97B | 10.06B | 8.73B | 8.11B | 8.03B | 0.00 | 0.00 | 0.00 | 0.00 | 8.26B | 7.43B | 7.39B | 9.65B | 9.63B | 10.60B | 9.91B |
| SG&A | 22.00B | 18.18B | 13.95B | 14.10B | 13.64B | 12.65B | 11.61B | 10.97B | 10.06B | 8.73B | 8.11B | 8.03B | 7.77B | 7.55B | 7.93B | 7.20B | 80.20M | 99.20M | 87.20M | 9.65B | 9.63B | 10.60B | 9.91B |
| Other Expenses | 5.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.02B | -4.10M | -2.40M | -23.60M | 0.00 | -1.42B | -1.77B | -2.11B |
| Operating Expenses | 27.18B | 18.54B | 14.20B | 14.35B | 13.87B | 12.88B | 11.85B | 11.24B | 10.32B | 8.96B | 8.37B | 8.31B | 7.91B | 7.79B | 8.06B | 7.31B | 10.86B | 11.16B | 9.09B | 9.67B | 10.99B | 11.97B | 11.33B |
| Cost & Expenses | 152.30B | 125.67B | 102.06B | 103.39B | 105.46B | 96.45B | 87.80B | 83.92B | 77.06B | 66.97B | 62.65B | 63.67B | 60.89B | 57.87B | 59.05B | 53.43B | 60.90B | 59.09B | 54.77B | 55.69B | 56.48B | 62.59B | 57.93B |
| Interest Income | 206.00M | 68.00M | 51.00M | 31.00M | 41.00M | 56.80M | 51.10M | 36.80M | 28.00M | 38.00M | 67.70M | 96.50M | 116.60M | 41.80M | 75.80M | 1.55B | 356.00M | 446.20M | 264.80M | 189.50M | 1.04B | 1.19B | 1.55B |
| Interest Expense | 2.50B | 929.00M | 438.00M | 542.00M | 617.00M | 503.10M | 402.00M | 412.90M | 314.10M | 342.00M | 428.50M | 638.00M | 609.60M | 544.10M | 665.60M | 1.01B | 896.20M | 917.00M | 705.40M | 648.40M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 4.18B | 3.53B | 2.99B | 2.98B | 2.96B | 1.95B | 1.62B | 1.52B | 1.35B | 1.22B | 1.22B | 1.24B | 1.12B | 1.07B | 1.07B | 942.10M | 1.91B | 1.57B | 1.61B | 1.71B | 2.70B | 2.66B | 2.47B |
| EBITDA | 9.51B | 10.19B | 7.76B | 6.85B | 8.20B | 6.49B | 6.07B | 5.69B | 5.14B | 4.47B | 4.29B | 3.57B | 4.12B | 4.54B | 4.75B | 4.57B | 3.59B | 2.98B | 5.15B | 5.74B | 5.07B | 5.75B | 4.90B |
| EBITDA Ratio | 6.05% | 8.50% | 8.13% | 7.06% | 7.64% | 6.96% | 6.58% | 6.59% | 6.39% | 6.39% | 6.57% | 6.16% | 6.87% | 7.46% | 7.60% | 7.31% | 6.74% | 5.57% | 9.11% | 9.79% | 8.62% | 8.75% | 8.12% |
| Operating Income | 4.95B | 6.48B | 4.70B | 3.83B | 5.20B | 4.47B | 4.37B | 4.15B | 3.78B | 3.24B | 3.03B | 2.31B | 2.97B | 3.47B | 3.61B | 3.09B | 1.97B | 1.44B | 3.28B | 3.90B | 2.60B | 3.29B | 2.76B |
| Operating Income Ratio | 3.15% | 4.87% | 4.36% | 3.55% | 4.69% | 4.40% | 4.74% | 4.71% | 4.68% | 4.61% | 4.61% | 3.48% | 4.64% | 5.66% | 5.76% | 5.46% | 3.13% | 2.37% | 5.63% | 6.53% | 4.41% | 5.01% | 4.58% |
| Total Other Income/Expenses | -2.12B | -758.00M | -364.00M | -500.00M | -578.00M | -441.00M | -375.60M | -389.60M | -308.30M | -327.60M | -385.00M | -630.80M | -542.60M | -502.30M | -589.80M | -469.60M | -479.70M | -463.00M | -435.20M | -516.60M | -596.80M | -782.30M | -862.80M |
| Income Before Tax | 2.83B | 5.73B | 4.33B | 3.33B | 4.62B | 4.03B | 4.00B | 3.76B | 3.48B | 2.91B | 2.64B | 1.74B | 2.48B | 2.97B | 3.02B | 2.62B | 1.40B | 882.80M | 2.84B | 3.38B | 2.00B | 2.51B | 1.90B |
| Income Before Tax Ratio | 1.80% | 4.30% | 4.02% | 3.08% | 4.16% | 3.97% | 4.34% | 4.27% | 4.30% | 4.14% | 4.02% | 2.62% | 3.87% | 4.84% | 4.82% | 4.63% | 2.22% | 1.46% | 4.88% | 5.67% | 3.40% | 3.82% | 3.15% |
| Income Tax Expense | 1.54B | 1.41B | 1.20B | 913.00M | 1.26B | 1.01B | 1.26B | 1.12B | 1.03B | 837.70M | 787.90M | 529.60M | 741.40M | 887.20M | 904.50M | 727.10M | 871.50M | 369.30M | 683.00M | 855.20M | -754.10M | -997.00M | -718.30M |
| Net Income | 1.29B | 4.31B | 3.13B | 2.42B | 3.36B | 3.02B | 2.74B | 2.64B | 2.44B | 2.07B | 1.85B | 1.21B | 1.74B | 2.08B | 2.12B | 2.32B | 524.40M | 850.40M | 2.71B | 2.53B | 1.24B | 1.49B | 1.18B |
| Net Income Ratio | 0.82% | 3.23% | 2.91% | 2.24% | 3.03% | 2.97% | 2.97% | 3.00% | 3.01% | 2.95% | 2.82% | 1.82% | 2.71% | 3.39% | 3.38% | 4.10% | 0.83% | 1.41% | 4.66% | 4.24% | 2.11% | 2.26% | 1.96% |
| EPS | 2.24 | 9.20 | 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 | 1.20 | 1.94 | 6.18 | 5.75 | 2.84 | 3.41 | 2.74 |
| EPS Diluted | 2.24 | 9.20 | 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 | 1.20 | 1.94 | 6.08 | 5.65 | 2.84 | 3.41 | 2.72 |
| Weighted Avg Shares Out | 572.92M | 468.28M | 438.63M | 438.89M | 438.96M | 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 | 439.04M | 439.04M | 438.73M | 435.44M | 430.66M |
| Weighted Avg Shares Out (Dil) | 572.92M | 468.28M | 438.63M | 438.89M | 438.96M | 439.04M | 439.04M | 439.04M | 439.04M | 439.04M | 439.04M | 439.04M | 439.04M | 439.04M | 439.04M | 439.04M | 444.22M | 452.39M | 455.46M | 459.90M | 459.91M | 453.02M | 439.11M |
Source: https://incomestatements.info
Category: Stock Reports