Stockholm - Delayed Quote SEK

Securitas AB (publ) (SECU-B.ST)

109.45 -2.65 (-2.36%)
At close: 5:29 PM GMT+2
Currency in SEK All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
157,249,000.00
157,249,000.00
133,237,000.00
107,700,000.00
107,954,000.00
Cost of Revenue
125,123,000.00
125,123,000.00
107,124,000.00
87,855,000.00
89,046,000.00
Gross Profit
32,126,000.00
32,126,000.00
26,113,000.00
19,845,000.00
18,908,000.00
Operating Expense
22,560,000.00
22,560,000.00
18,544,000.00
14,200,000.00
14,347,000.00
Operating Income
9,566,000.00
9,566,000.00
7,569,000.00
5,645,000.00
4,561,000.00
Net Non Operating Interest Income Expense
-2,115,000.00
-2,115,000.00
-797,000.00
-388,000.00
-523,000.00
Pretax Income
2,833,000.00
2,833,000.00
5,726,000.00
4,331,000.00
3,329,000.00
Tax Provision
1,536,000.00
1,536,000.00
1,410,000.00
1,197,000.00
913,000.00
Net Income Common Stockholders
1,285,000.00
1,285,000.00
4,310,000.00
3,133,000.00
2,419,000.00
Diluted NI Available to Com Stockholders
1,285,000.00
1,285,000.00
4,310,000.00
3,133,000.00
2,419,000.00
Basic EPS
2.24
--
9.20
7.14
5.51
Diluted EPS
2.24
--
9.20
7.14
5.51
Basic Average Shares
572,917.55
--
468,284.37
438,627.46
438,885.10
Diluted Average Shares
572,917.55
--
468,284.37
438,627.46
438,885.10
Total Operating Income as Reported
4,948,000.00
4,948,000.00
6,484,000.00
4,695,000.00
3,829,000.00
Total Expenses
147,683,000.00
147,683,000.00
125,668,000.00
102,055,000.00
103,393,000.00
Net Income from Continuing & Discontinued Operation
1,285,000.00
1,285,000.00
4,310,000.00
3,133,000.00
2,419,000.00
Normalized Income
5,000,126.00
5,000,126.00
5,166,544.00
3,851,932.00
2,982,376.00
Interest Income
513,000.00
513,000.00
68,000.00
51,000.00
31,000.00
Interest Expense
2,499,000.00
2,499,000.00
929,000.00
438,000.00
542,000.00
Net Interest Income
-2,115,000.00
-2,115,000.00
-797,000.00
-388,000.00
-523,000.00
EBIT
5,332,000.00
5,332,000.00
6,655,000.00
4,769,000.00
3,871,000.00
EBITDA
9,508,000.00
9,508,000.00
10,189,000.00
7,763,000.00
6,847,000.00
Reconciled Cost of Revenue
125,123,000.00
125,123,000.00
107,124,000.00
87,855,000.00
89,046,000.00
Reconciled Depreciation
4,176,000.00
4,176,000.00
3,534,000.00
2,994,000.00
2,976,000.00
Net Income from Continuing Operation Net Minority Interest
1,285,000.00
1,285,000.00
4,310,000.00
3,133,000.00
2,419,000.00
Total Unusual Items Excluding Goodwill
-4,679,000.00
-4,679,000.00
-1,136,000.00
-993,000.00
-776,000.00
Total Unusual Items
-4,679,000.00
-4,679,000.00
-1,136,000.00
-993,000.00
-776,000.00
Normalized EBITDA
14,187,000.00
14,187,000.00
11,325,000.00
8,756,000.00
7,623,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-963,874.00
-963,874.00
-279,456.00
-274,068.00
-212,624.00
12/31/2020 - 1/3/2000

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