Securitas AB
STO:SECU B
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| 52 Week Range |
90.1342
142.9
|
| Price Target |
|
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Securitas AB
Income Statement
Earnings Waterfall
Securitas AB
|
Revenue
|
159.7B
SEK
|
|
Cost of Revenue
|
-126.4B
SEK
|
|
Gross Profit
|
33.3B
SEK
|
|
Operating Expenses
|
-23.1B
SEK
|
|
Operating Income
|
10.2B
SEK
|
|
Other Expenses
|
-5.4B
SEK
|
|
Net Income
|
4.7B
SEK
|
Income Statement
Securitas AB
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
110 899
N/A
|
112 575
+2%
|
111 447
-1%
|
109 734
-2%
|
107 954
-2%
|
105 348
-2%
|
105 291
0%
|
106 128
+1%
|
107 700
+1%
|
110 484
+3%
|
114 520
+4%
|
123 195
+8%
|
133 237
+8%
|
142 390
+7%
|
151 764
+7%
|
155 798
+3%
|
157 249
+1%
|
158 758
+1%
|
159 487
+0%
|
159 669
+0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(91 588)
|
(93 168)
|
(92 356)
|
(90 858)
|
(89 046)
|
(86 545)
|
(86 146)
|
(86 669)
|
(87 855)
|
(90 108)
|
(93 282)
|
(99 665)
|
(107 124)
|
(113 845)
|
(120 853)
|
(123 989)
|
(125 123)
|
(126 330)
|
(126 616)
|
(126 410)
|
|
| Gross Profit |
19 311
N/A
|
19 407
+0%
|
19 091
-2%
|
18 876
-1%
|
18 908
+0%
|
18 803
-1%
|
19 145
+2%
|
19 459
+2%
|
19 845
+2%
|
20 376
+3%
|
21 238
+4%
|
23 530
+11%
|
26 113
+11%
|
28 545
+9%
|
30 911
+8%
|
31 809
+3%
|
32 126
+1%
|
32 428
+1%
|
32 871
+1%
|
33 259
+1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(13 874)
|
(14 191)
|
(14 180)
|
(14 217)
|
(14 347)
|
(14 061)
|
(13 997)
|
(14 030)
|
(14 200)
|
(14 532)
|
(15 107)
|
(16 751)
|
(18 544)
|
(20 343)
|
(21 949)
|
(22 433)
|
(22 560)
|
(22 684)
|
(22 941)
|
(23 082)
|
|
| Selling, General & Administrative |
(12 611)
|
(13 949)
|
(13 941)
|
(13 978)
|
(13 021)
|
(13 822)
|
(13 764)
|
(13 802)
|
(12 515)
|
(14 291)
|
(14 869)
|
(16 443)
|
(16 513)
|
(19 890)
|
(21 404)
|
(21 872)
|
(20 035)
|
(22 133)
|
(22 397)
|
(22 543)
|
|
| Depreciation & Amortization |
(1 297)
|
(277)
|
(276)
|
(275)
|
(1 365)
|
(279)
|
(273)
|
(270)
|
(1 728)
|
(286)
|
(284)
|
(358)
|
(2 083)
|
(507)
|
(603)
|
(623)
|
(2 589)
|
(617)
|
(613)
|
(607)
|
|
| Other Operating Expenses |
34
|
35
|
37
|
36
|
39
|
40
|
40
|
42
|
43
|
45
|
46
|
50
|
52
|
54
|
58
|
62
|
64
|
66
|
69
|
68
|
|
| Operating Income |
5 437
N/A
|
5 216
-4%
|
4 911
-6%
|
4 659
-5%
|
4 561
-2%
|
4 742
+4%
|
5 148
+9%
|
5 429
+5%
|
5 645
+4%
|
5 844
+4%
|
6 131
+5%
|
6 779
+11%
|
7 569
+12%
|
8 202
+8%
|
8 962
+9%
|
9 376
+5%
|
9 566
+2%
|
9 744
+2%
|
9 930
+2%
|
10 177
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(523)
|
(542)
|
(525)
|
(471)
|
(443)
|
(409)
|
(367)
|
(362)
|
(320)
|
(321)
|
(287)
|
(454)
|
(771)
|
(1 039)
|
(1 515)
|
(1 767)
|
(1 930)
|
(2 178)
|
(2 255)
|
(2 313)
|
|
| Non-Reccuring Items |
(271)
|
(301)
|
(362)
|
(419)
|
(777)
|
(880)
|
(1 028)
|
(1 057)
|
(993)
|
(972)
|
(941)
|
(1 224)
|
(1 135)
|
(1 273)
|
(1 345)
|
(4 588)
|
(4 679)
|
(4 615)
|
(4 551)
|
(1 575)
|
|
| Total Other Income |
(25)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4 618
N/A
|
4 373
-5%
|
4 024
-8%
|
3 769
-6%
|
3 329
-12%
|
3 453
+4%
|
3 753
+9%
|
4 010
+7%
|
4 331
+8%
|
4 551
+5%
|
4 903
+8%
|
5 101
+4%
|
5 726
+12%
|
5 890
+3%
|
6 102
+4%
|
3 021
-50%
|
2 833
-6%
|
2 951
+4%
|
3 124
+6%
|
6 289
+101%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1 256)
|
(1 183)
|
(1 083)
|
(1 005)
|
(913)
|
(945)
|
(1 027)
|
(1 097)
|
(1 197)
|
(1 256)
|
(1 351)
|
(1 414)
|
(1 410)
|
(1 452)
|
(1 506)
|
(1 559)
|
(1 536)
|
(1 563)
|
(1 604)
|
(1 548)
|
|
| Income from Continuing Operations |
3 362
|
3 190
|
2 941
|
2 764
|
2 416
|
2 508
|
2 726
|
2 913
|
3 134
|
3 295
|
3 552
|
3 687
|
4 316
|
4 438
|
4 596
|
1 462
|
1 297
|
1 388
|
1 520
|
4 741
|
|
| Income to Minority Interest |
(5)
|
(3)
|
(3)
|
(3)
|
3
|
2
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(14)
|
(16)
|
(13)
|
(12)
|
(4)
|
(3)
|
(8)
|
|
| Net Income (Common) |
3 357
N/A
|
3 187
-5%
|
2 938
-8%
|
2 761
-6%
|
2 419
-12%
|
2 510
+4%
|
2 727
+9%
|
2 913
+7%
|
3 133
+8%
|
3 293
+5%
|
3 549
+8%
|
3 684
+4%
|
4 310
+17%
|
4 424
+3%
|
4 580
+4%
|
1 449
-68%
|
1 285
-11%
|
1 384
+8%
|
1 517
+10%
|
4 733
+212%
|
|
| EPS (Diluted) |
7.65
N/A
|
8.73
+14%
|
8.05
-8%
|
7.57
-6%
|
5.51
-27%
|
6.88
+25%
|
6.21
-10%
|
6.64
+7%
|
7.14
+8%
|
7.51
+5%
|
8.09
+8%
|
8.4
+4%
|
9.2
+10%
|
7.7
-16%
|
7.99
+4%
|
2.52
-68%
|
2.24
-11%
|
2.42
+8%
|
2.65
+10%
|
8.26
+212%
|
|
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