Securitas AB financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
kr53.40B | kr58.20B | kr49.08B | kr51.54B | kr56.57B | kr62.67B | kr61.34B | kr64.06B | kr66.46B | kr65.70B | kr70.22B | kr80.86B | kr88.16B | kr92.20B | kr101.47B | kr110.90B | kr107.95B | kr107.70B | kr133.24B | kr157.25B | kr0.00M |
| GM % | Gross Margin % |
|
19.93% | 19.62% | 17.83% | 18.09% | 18.47% | 18.64% | 18.36% | 17.29% | 16.69% | 17.39% | 17.38% | 17.46% | 17.55% | 17.62% | 17.64% | 17.41% | 16.85% | 17.91% | 19.44% | 20.32% | 0.00% |
| OM | Operating Margin |
|
5.97% | 5.89% | 5.52% | 5.43% | 5.60% | 5.78% | 5.81% | 4.79% | 4.14% | 4.64% | 4.62% | 4.70% | 4.81% | 4.79% | 4.94% | 4.90% | 3.50% | 4.68% | 5.50% | 5.96% | 0.00% |
| EPS | Earnings Per Share |
|
kr7.71 | kr5.97 | kr4.31 | kr5.41 | kr5.81 | kr5.88 | kr5.13 | kr4.21 | kr5.66 | kr6.20 | kr7.51 | kr8.01 | kr8.40 | kr9.04 | kr10.03 | kr8.02 | kr10.41 | kr10.77 | kr9.59 | kr0.00 | |
| Div. | Dividends |
|
kr3.00 | kr3.50 | kr3.10 | kr3.10 | kr2.90 | kr3.00 | kr3.00 | kr3.00 | kr3.00 | kr3.00 | kr3.00 | kr3.50 | kr3.75 | kr4.00 | kr4.40 | kr4.80 | kr4.00 | kr4.40 | kr3.45 | kr3.80 | kr0.00 |
| PR % | Payout Ratio % |
|
72.99% | 45.40% | 51.93% | 71.93% | 53.60% | 51.64% | 51.02% | 58.48% | 71.26% | 53.00% | 48.39% | 46.60% | 46.82% | 47.62% | 48.67% | 47.86% | 49.88% | 42.27% | 32.03% | 39.62% | 0 |
| Sha. | Shares |
|
365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 365.06m | 364.93m | 364.93m | 364.58m | 364.58m | 0m | 572.92m |
| OCF | Operating Cash Flow |
|
kr4.45B | kr4.86B | kr3.73B | kr3.38B | kr3.29B | kr3.07B | kr2.78B | kr1.67B | kr2.83B | kr2.53B | kr2.87B | kr3.43B | kr3.29B | kr4.04B | kr3.86B | kr5.75B | kr8.07B | kr5.98B | kr5.62B | kr7.46B | kr0.00M |
| FCF | Free Cash Flow |
|
kr3.04B | kr2.64B | kr2.21B | kr1.81B | kr2.32B | kr2.12B | kr2.01B | kr868.40M | kr2.09B | kr2.09B | kr1.76B | kr2.16B | kr1.72B | kr2.13B | kr1.67B | kr3.71B | kr5.29B | kr4.00B | kr3.42B | kr3.08B | kr0.00M |
| FCFS | Free Cash Flow Per Share |
|
kr8.34 | kr9.22 | kr8.38 | kr6.97 | kr6.35 | kr5.80 | kr5.16 | kr1.82 | kr4.91 | kr4.73 | kr4.82 | kr5.76 | kr4.48 | kr6.11 | kr4.57 | kr10.16 | kr17.31 | kr11.50 | kr7.13 | kr8.55 | kr0.00 |