Securitas
155.95 SEK
-0.64 %
2,040 following
SECU B
NASDAQ Stockholm
Industrial Goods & Services
Industrials
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Securitas
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | 109,560.0 | 106,642.0 | 106,538.0 | 133,237.0 | 157,249.0 | 161,921.0 | 155,113.0 |
| growth-% | -2.7 % | -0.1 % | 25.1 % | 18.0 % | 3.0 % | -4.2 % | |
| EBITDA | 7,886.0 | 6,519.0 | 7,399.0 | 6,898.0 | 5,568.0 | 9,935.0 | 9,636.0 |
| EBIT | 5,196.0 | 3,829.0 | 4,695.0 | 6,484.0 | 4,948.0 | 9,296.0 | 9,073.0 |
| Profit before taxes | 4,618.0 | 3,329.0 | 4,331.0 | 5,726.0 | 2,833.0 | 7,019.0 | 7,295.0 |
| Net income | 3,362.0 | 2,416.0 | 3,134.0 | 4,316.0 | 1,297.0 | 5,172.0 | 5,144.0 |
| EPS | 7.66 | 5.52 | 7.15 | 9.20 | 2.24 | 9.01 | 8.93 |
| Dividend | 0.00 | 3.33 | 3.66 | 3.45 | 3.80 | 4.50 | 5.30 |
| Dividend ratio | 0.0 % | 60.4 % | 51.2 % | 37.5 % | 169.6 % | 49.9 % | 59.4 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 7.2 % | 6.1 % | 6.9 % | 5.2 % | 3.5 % | 6.1 % | 6.2 % |
| EBIT-% | 4.7 % | 3.6 % | 4.4 % | 4.9 % | 3.1 % | 5.7 % | 5.8 % |
| ROE | 17.2 % | 13.6 % | 15.1 % | 11.8 % | 3.5 % | 12.1 % | 13.2 % |
| ROI | 5.4 % | 4.1 % | 4.9 % | 3.7 % | 1.1 % | 4.2 % | 4.7 % |