Securitas AB (publ)
Securitas AB (publ) (SCTBY) Financial Performance & Income Statement Overview
Analyze Securitas AB (publ) (SCTBY) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Securitas AB (publ) (SCTBY) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Securitas AB (publ) SCTBY financial performance.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $39.61B | $41.79B | $40.23B | $40.64B |
| Cost of Revenue | $31.52B | $32.85B | $31.58B | $32.29B |
| Gross Profit | $8.09B | $8.95B | $8.50B | $8.35B |
| Gross Profit Ratio | $0.20 | $0.21 | $0.21 | $0.21 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $5.59B | $5.95B | $5.68B | $5.73B |
| Operating Expenses | $5.56B | $6.19B | $5.68B | $5.73B |
| Total Costs & Expenses | $37.08B | $39.04B | $38.08B | $38.02B |
| Interest Income | $0.00 | $0.00 | $94.00M | $27.00M |
| Interest Expense | $0.00 | $564.00M | $671.00M | $644.00M |
| Depreciation & Amortization | $150.00M | $184.00M | $1.05B | $1.08B |
| EBITDA | $2.51B | $3.01B | $3.28B | $3.49B |
| EBITDA Ratio | $0.06 | $0.07 | $0.08 | $0.09 |
| Operating Income | $2.52B | $2.75B | $2.15B | $2.61B |
| Operating Income Ratio | $0.06 | $0.07 | $0.05 | $0.06 |
| Other Income/Expenses (Net) | -$727.00M | -$529.00M | -$577.00M | -$617.00M |
| Income Before Tax | $1.80B | $2.20B | $1.58B | $1.77B |
| Income Before Tax Ratio | $0.05 | $0.05 | $0.04 | $0.04 |
| Income Tax Expense | $480.00M | $586.00M | $409.00M | $472.00M |
| Net Income | $1.31B | $1.64B | $1.16B | $1.31B |
| Net Income Ratio | $0.03 | $0.04 | $0.03 | $0.03 |
| EPS | $2.29 | $2.86 | $2.03 | $2.28 |
| Diluted EPS | $2.29 | $2.86 | $2.03 | $2.28 |
| Weighted Avg Shares Outstanding | $572.92M | $572.92M | $572.92M | $572.92M |
| Weighted Avg Shares Outstanding (Diluted) | $572.92M | $572.92M | $572.92M | $572.92M |
Over the past four quarters, Securitas AB (publ) demonstrated steady revenue growth, increasing from $40.64B in Q2 2024 to $39.61B in Q1 2025. Operating income reached $2.52B in Q1 2025, maintaining a consistent 6% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $2.51B, reflecting operational efficiency. Net income dropped to $1.31B, with EPS at $2.29. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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