Securitas Statements
S7
Data from Securitas`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
06 Nov, 2024
Securitas Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
40 229
-1 %
100
31 576
78.5
8 653
1.8 %
21.5
—
0
5 679
14.1
5 813
-0.9 %
14.4
2 840
7.9 %
7.1
-562
-1.4
—
0
1 577
-11.5 %
3.9
409
1
1 164
-11 %
2.9
2.032
572.92
40 638
3.5 %
100
32 139
79.1
8 499
7.8 %
20.9
—
0
5 733
14.1
5 867
3 %
14.4
2 632
20 %
6.5
-601
-1.5
—
0
1 782
24.3 %
4.4
472
1.2
1 308
24.3 %
3.2
2.283
572.92
39 260
-0.7 %
100
31 373
79.9
7 887
-4.1 %
20.1
—
0
5 559
14.2
5 694
-0.2 %
14.5
2 193
-12.7 %
5.6
-541
-1.4
—
0
1 434
-4.1 %
3.7
380
1
1 052
-13 %
2.7
1.836
572.92
39 542
-1.3 %
100
31 322
79.2
8 220
-0.5 %
20.8
—
0
5 572
14.1
5 708
0.6 %
14.4
2 512
-3.1 %
6.4
-609
-1.5
—
0
1 496
194.2 %
3.8
287
0.7
1 209
158.9 %
3.1
2.11
572.92
40 047
0.3 %
100
31 782
79.4
8 265
2.6 %
20.6
—
0
5 533
13.8
5 672
1.1 %
14.2
2 593
6 %
6.5
-504
-1.3
—
0
-1 588
-198.7 %
-4
465
1.2
-2 052
-274.6 %
-5.1
-3.582
572.92
39 909
5.7 %
100
31 853
79.8
8 056
6.2 %
20.2
—
0
5 469
13.7
5 610
0.7 %
14.1
2 446
21.4 %
6.1
-524
-1.3
—
0
1 609
22.3 %
4
431
1.1
1 175
23.3 %
2.9
2.051
572.92
37 751
-0.9 %
100
30 166
79.9
7 585
-4 %
20.1
—
0
5 430
14.4
5 570
-0.2 %
14.8
2 015
-13.2 %
5.3
-417
-1.1
—
0
1 316
-21.9 %
3.5
353
0.9
953
-30.6 %
2.5
1.66
574.1
38 091
5.8 %
100
30 188
79.3
7 903
7.3 %
20.7
—
0
5 440
14.3
5 581
7.6 %
14.7
2 322
6.6 %
6.1
-322
-0.8
—
0
1 684
12.8 %
4.4
310
0.8
1 373
27.2 %
3.6
2.46
558.06
36 013
17.9 %
100
28 646
79.5
7 367
29.5 %
20.5
—
0
5 065
14.1
5 188
29.6 %
14.4
2 179
29.2 %
6.1
-252
-0.7
—
0
1 493
6.9 %
4.1
412
1.1
1 079
5.9 %
3
2.46
438.62
30 535
6.8 %
100
24 845
81.4
5 690
10.4 %
18.6
—
0
3 955
13
4 004
6.2 %
13.1
1 686
22 %
5.5
-48
-0.2
—
0
1 397
21.3 %
4.6
377
1.2
1 019
21.5 %
3.3
2.32
439.25
28 598
2 %
100
23 445
82
5 153
-3.1 %
18
—
0
3 722
13
3 771
-0.4 %
13.2
1 382
-9.8 %
4.8
-86
-0.3
—
0
1 152
8.8 %
4
311
1.1
839
12.3 %
2.9
1.913
438.47
28 049
2.6 %
100
22 729
81
5 320
4.8 %
19
—
0
3 701
13.2
3 788
6.9 %
13.5
1 532
0.1 %
5.5
-68
-0.2
—
0
1 059
-18.2 %
3.8
314
1.1
747
-20.9 %
2.7
1.704
438.46
27 338
3.2 %
100
22 263
81.4
5 075
5.1 %
18.6
—
0
3 491
12.8
3 544
3.4 %
13
1 531
9.4 %
5.6
-85
-0.3
—
0
1 295
23.9 %
4.7
349
1.3
944
23.7 %
3.5
2.153
438.47
26 499
2.7 %
100
21 671
81.8
4 828
4.5 %
18.2
—
0
3 377
12.7
3 429
-0.3 %
12.9
1 399
18.3 %
5.3
-82
-0.3
—
0
1 045
12.1 %
3.9
282
1.1
763
12.4 %
2.9
1.739
438.79
25 814
-2.5 %
100
21 192
82.1
4 622
-6.3 %
17.9
—
0
3 384
13.1
3 439
-4.9 %
13.3
1 183
-10.1 %
4.6
-86
-0.3
—
0
932
26.3 %
3.6
252
1
679
28.8 %
2.6
1.86
365.06
26 477
-0.1 %
100
21 543
81.4
4 934
3.6 %
18.6
—
0
3 550
13.4
3 618
3 %
13.7
1 316
5.3 %
5
-109
-0.4
—
0
738
-28.9 %
2.8
214
0.8
527
-30.5 %
2
1.444
364.93
26 501
-0.2 %
100
21 740
82
4 761
6.1 %
18
—
0
3 453
13
3 511
0.5 %
13.2
1 250
25.9 %
4.7
-90
-0.3
—
0
1 038
39.3 %
3.9
279
1.1
758
38.8 %
2.9
2.077
364.93
26 556
-6.6 %
100
22 070
83.1
4 486
-5.1 %
16.9
—
0
3 435
12.9
3 493
-6.2 %
13.2
993
-0.9 %
3.7
-124
-0.5
—
0
745
-7.8 %
2.8
200
0.8
546
-7.1 %
2.1
1.496
364.93
28 420
0.6 %
100
23 693
83.4
4 727
-3.6 %
16.6
—
0
3 662
12.9
3 725
6.8 %
13.1
1 002
-29.1 %
3.5
-132
-0.5
—
0
808
-31.4 %
2.8
220
0.8
588
-32.3 %
2.1
1.611
365.06
28 257
0.2 %
100
23 355
82.7
4 902
-1.5 %
17.3
—
0
3 428
12.1
3 488
0.4 %
12.3
1 414
-5.9 %
5
-125
-0.4
—
0
1 178
-8.9 %
4.2
306
1.1
869
-7.1 %
3.1
2.381
364.93
28 214
1.9 %
100
23 238
82.4
4 976
3.6 %
17.6
—
0
3 416
12.1
3 474
-0.9 %
12.3
1 502
15.7 %
5.3
-144
-0.5
—
0
1 293
18.2 %
4.6
357
1.3
935
17.6 %
3.3
2.562
364.93
27 684
3.5 %
100
22 882
82.7
4 802
3.7 %
17.3
—
0
3 443
12.4
3 504
2.8 %
12.7
1 298
6.1 %
4.7
-141
-0.5
—
0
1 094
3.9 %
4
300
1.1
795
4.9 %
2.9
2.178
365.05
26 744
—
100
22 113
82.7
4 631
—
17.3
—
0
3 350
12.5
3 408
—
12.7
1 223
—
4.6
-138
-0.5
—
0
1 053
—
3.9
293
1.1
758
—
2.8
2.076
365.06