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Complete financial analysis of Securitas AB (publ) (SECU-B.ST) 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 Security & Protection Services industry within the Industrials sector.
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Securitas AB (publ) (SECU-B.ST)
About Securitas AB (publ)
Securitas AB (publ) provides security services in North America, Europe, Latin America, Africa, the Middle East, Asia, and Australia. The company operates through three segments: Security Services North America, Security Services Europe, and Security Services Ibero-America. It offers on-site guarding, mobile patrol, loss prevention, canine security, track and trace, and reception services, as well as operates Securitas operation centers. The company also provides alarm verification, access management, area protection, remote patrolling, business intelligent, and video surveillance services. In addition, it offers physical security, screening, airline security, hospitality, and consultancy related services. Further, the company provides system design and installation, fire and safety, risk management, intelligent security, and home alarm services. Securitas AB (publ) was founded 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 | 125.29B | 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 | 31.96B | 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 | 20.32% | 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 | 19.00M | 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 | 22.02B | 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 | 4.98B | 362.00M | 247.00M | 247.00M | 237.00M | -12.42B | -11.38B | -10.70B | -9.81B | -8.49B | -7.85B | -7.74B | 146.30M | 242.20M | 131.10M | -2.02B | -4.10M | -2.40M | -23.60M | 26.50M | -1.42B | -1.77B | -2.11B |
| Operating Expenses | 27.01B | 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 | 1.70B | 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 | 9.58B | 10.21B | 7.75B | 6.83B | 8.19B | 6.48B | 6.12B | 5.77B | 5.21B | 4.39B | 4.29B | 3.57B | 4.01B | 4.33B | 4.33B | 3.99B | 4.24B | 3.41B | 5.14B | 5.74B | 5.07B | 5.75B | 4.90B |
| EBITDA Ratio | 6.09% | 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 | -396.00M | -389.60M | -308.30M | -327.60M | -385.00M | -630.80M | -542.60M | -502.30M | -589.80M | -533.20M | -479.70M | -1.24B | -586.90M | -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 | 438.65M | 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 | 438.65M | 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