Securitas AB (publ)
SCTBF · OTC
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 | $19 |
| % Margin | 21% | 20.3% | 19.6% | 17.9% |
| 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 | $19 | $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 | $2 | $1 | $4 | $3 |
| EBITDA | $13 | $10 | $10 | $8 |
| % Margin | 7.8% | 6.5% | 7.6% | 7.2% |