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	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	161.92B	157.25B	133.24B	107.7B	107.95B	110.9B	101.47B	92.2B	88.16B
Cost of Revenue	127.94B	125.29B	107.12B	87.86B	89.05B	91.59B	83.57B	75.95B	72.69B
Gross Profit	33.99B	31.95B	26.11B	19.84B	18.91B	19.31B	17.9B	16.25B	15.48B
Operating Income	9.3B	4.95B	6.48B	4.7B	3.83B	5.2B	4.47B	4.37B	4.15B
Interest Income	n/a	206M	68M	51M	31M	41M	56.8M	51.1M	36.8M
Pretax Income	7.02B	2.83B	5.73B	4.33B	3.33B	4.62B	4.03B	4B	3.76B
Net Income	5.16B	1.28B	4.31B	3.13B	2.42B	3.36B	3.02B	2.75B	2.64B
Selling & General & Admin	22.92B	22B	18.18B	13.95B	14.1B	13.64B	12.65B	11.61B	10.97B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.77B	5B	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	24.69B	27.01B	18.54B	14.2B	14.35B	13.87B	12.88B	11.85B	11.24B
Interest Expense	n/a	2.5B	929M	438M	542M	617M	503.1M	402M	412.9M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	12.65B	11.61B	10.97B
Cost & Expenses	152.63B	152.3B	125.67B	102.06B	103.39B	105.46B	96.45B	87.8B	83.92B
Income Tax Expense	1.85B	1.54B	1.41B	1.2B	913M	1.26B	1.01B	1.26B	1.12B
Shares Outstanding (Basic)	572.92M	572.92M	468.28M	438.65M	438.89M	438.96M	439.04M	439.04M	439.04M
Shares Outstanding (Diluted)	572.92M	572.92M	468.28M	438.65M	438.89M	438.96M	439.04M	439.04M	439.04M
EPS (Basic)	9.01	2.24	9.20	7.14	5.51	7.65	6.87	6.26	6.02
EPS (Diluted)	9.01	2.24	9.20	7.14	5.51	7.65	6.87	6.26	6.02
EBITDA	11.13B	10.19B	10.19B	7.76B	6.85B	8.2B	6.49B	5.98B	5.69B
EBIT	10.49B	9.57B	6.66B	4.77B	3.87B	5.24B	4.53B	4.42B	4.18B
Depreciation & Amortization	639M	620M	3.53B	2.99B	2.98B	2.96B	1.95B	1.7B	1.52B