Securitas AB (publ)
S7MB.BE · BER
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €162 | €157 | €133 | €108 |
| % Growth | 3% | 18% | 23.7% | – |
| Cost of Goods Sold | €128 | €125 | €107 | €88 |
| Gross Profit | €34 | €32 | €26 | €20 |
| % Margin | 21% | 20.4% | 19.6% | 18.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €23 | €22 | €18 | €14 |
| SG&A Expenses | €23 | €22 | €18 | €14 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €2 | €5 | €1 | €1 |
| Operating Expenses | €25 | €27 | €20 | €15 |
| Operating Income | €9 | €5 | €6 | €5 |
| % Margin | 5.7% | 3.1% | 4.9% | 4.4% |
| Other Income/Exp. Net | -€2 | -€2 | -€1 | -€0 |
| Pre-Tax Income | €7 | €3 | €6 | €4 |
| Tax Expense | €2 | €2 | €1 | €1 |
| Net Income | €5 | €1 | €4 | €3 |
| % Margin | 3.2% | 0.8% | 3.2% | 2.9% |
| EPS | 9.01 | 2.24 | 9.2 | 7.14 |
| % Growth | 302.2% | -75.7% | 28.9% | – |
| EPS Diluted | 9.01 | 2.24 | 9.2 | 7.14 |
| Weighted Avg Shares Out | 1 | 1 | 0 | 0 |
| Weighted Avg Shares Out Dil | 1 | 1 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €3 | €2 | €1 | €0 |
| Depreciation & Amortization | €4 | €4 | €4 | €3 |
| EBITDA | €14 | €10 | €10 | €8 |
| % Margin | 8.7% | 6% | 7.6% | 7.2% |