Securitas AB (publ)
SCTBF · OTC
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 | $125,294 | $107,124 | $88,413 |
| Gross Profit | $33,986 | $31,955 | $26,113 | $19,287 |
| % Margin | 21% | 20.3% | 19.6% | 17.9% |
| 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 | $5,003 | $1,234 | $639 |
| Operating Expenses | $24,690 | $27,007 | $19,416 | $14,592 |
| 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 | $2,369 | $620 | $3,534 | $2,994 |
| EBITDA | $12,686 | $10,186 | $10,189 | $7,763 |
| % Margin | 7.8% | 6.5% | 7.6% | 7.2% |