Securitas AB (publ)
S7MB.BE · BER
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €161,921 | €157,249 | €133,237 | €107,700 |
| % Growth | 3% | 18% | 23.7% | – |
| Cost of Goods Sold | €127,935 | €125,123 | €107,124 | €87,855 |
| Gross Profit | €33,986 | €32,126 | €26,113 | €19,845 |
| % Margin | 21% | 20.4% | 19.6% | 18.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €22,923 | €22,004 | €18,182 | €13,953 |
| SG&A Expenses | €22,923 | €22,004 | €18,182 | €13,953 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €1,767 | €5,174 | €1,447 | €1,197 |
| Operating Expenses | €24,690 | €27,178 | €19,629 | €15,150 |
| Operating Income | €9,296 | €4,948 | €6,484 | €4,695 |
| % Margin | 5.7% | 3.1% | 4.9% | 4.4% |
| Other Income/Exp. Net | -€2,277 | -€2,115 | -€758 | -€364 |
| Pre-Tax Income | €7,019 | €2,833 | €5,726 | €4,331 |
| Tax Expense | €1,847 | €1,536 | €1,410 | €1,197 |
| Net Income | €5,160 | €1,285 | €4,310 | €3,133 |
| % 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 | 573 | 573 | 468 | 439 |
| Weighted Avg Shares Out Dil | 573 | 573 | 468 | 439 |
| Supplemental Information | – | – | – | – |
| Interest Income | €288 | €206 | €68 | €51 |
| Interest Expense | €2,670 | €2,499 | €929 | €438 |
| Depreciation & Amortization | €4,362 | €4,176 | €3,534 | €2,994 |
| EBITDA | €14,051 | €9,508 | €10,189 | €7,763 |
| % Margin | 8.7% | 6% | 7.6% | 7.2% |