Financials in USD. Standardized financial statements.
A compact view of how Securitas AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $154.72B | $161.92B | $157.25B | $133.24B | $107.70B | $107.95B | $110.90B | $101.47B | $92.20B | $88.16B |
| Revenue Growth? | -4.4% | +3.0% | +18.0% | +23.7% | -0.2% | -2.7% | +9.3% | +10.1% | +4.6% | 0.0% |
| Cost of Revenue? | $122.23B | $127.94B | $125.29B | $107.12B | $88.41B | $89.05B | $91.59B | $83.57B | $75.95B | $72.69B |
| Gross Profit? | $32.50B | $33.99B | $31.95B | $26.11B | $19.29B | $18.91B | $19.31B | $17.90B | $16.25B | $15.48B |
| Gross Margin? | +21.0% | +21.0% | +20.3% | +19.6% | +17.9% | +17.5% | +17.4% | +17.6% | +17.6% | +17.6% |
| Operating Expenses? | $21.73B | $24.69B | $27.01B | $19.42B | $14.59B | $14.35B | $13.87B | $12.88B | $11.85B | $11.24B |
| Operating Income? | $10.76B | $9.30B | $4.95B | $6.48B | $4.70B | $3.83B | $5.20B | $4.47B | $4.37B | $4.15B |
| EBITDA? | $13.11B | $12.69B | $10.19B | $10.19B | $7.76B | $6.85B | $8.20B | $6.49B | $5.98B | $5.69B |
| Income Before Tax | $7.28B | $7.02B | $2.83B | $5.73B | $4.33B | $3.33B | $4.62B | $4.03B | $4.00B | $3.76B |
| Income Tax Expense | $2.15B | $1.85B | $1.54B | $1.41B | $1.20B | $913.00M | $1.26B | $1.01B | $1.26B | $1.12B |
| Net Income? | $5.10B | $5.16B | $1.28B | $4.31B | $3.13B | $2.42B | $3.36B | $3.02B | $2.75B | $2.64B |
| EPS? | $8.91 | $9.01 | $2.24 | $9.20 | $7.14 | $5.51 | $7.65 | $6.87 | $6.26 | $6.02 |
| Diluted EPS? | $8.91 | $9.01 | $2.24 | $9.20 | $7.14 | $5.51 | $7.65 | $6.87 | $6.26 | $6.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality