Securitas AB

SECU-B · ST · Industrials / Security & Protection Services

164.50SEK+1.50 (+0.92%)

Price History

Full chart

Market Stats

Previous Close163.00

Open163.00

Day Range162.60 – 164.50

52-Week Range131.53 – 170.20

Volume1.01M

Market Cap87.93B

P/E (TTM)15.75

Forward P/E10.87

EPS9.75

Dividend Yield3.45%

Beta0.73

50-Day Avg151.13

200-Day Avg154.87

About

Securitas AB (publ) provides security services in North America, Europe, Latin America, Africa, the Middle East, Asia, and Australia. The company operates through three segments: Securitas North America, Securitas Europe, and Securitas Ibero-America. It provides intelligence services, such as risk intelligence; safety and security services, including aviation security, fire and safety services, mobile security services, and on-site guarding; operation management security services, such as remote video solutions, smart security, and track and trace services; advisory security services comprising corporate risk management; and technology security services, which include electronic security. The company also operates operation centers. Securitas AB (publ) was founded in 1934 and is headquartered in Stockholm, Sweden.

Company Details

SectorIndustrials
IndustrySecurity & Protection Services
CEOMr. Magnus Ahlqvist
Employees322.00K
HeadquartersLindhagensplan 70, Stockholm, Sweden, 102 28, Sweden
Websitehttps://www.securitas.com

Leadership

Mr. Magnus AhlqvistPresident & CEO · b. 1974
Mr. Matteo Dall'OraChief Financial Officer
Ms. Hillevi AgraniusChief Information Officer · b. 1971
Ms. Lisa Micaela SjokvistVice President of Investor Relations · b. 1970
Ms. Frida RosenholmGeneral Counsel and Senior VP of Group Legal, Risk, Ethics & Sustainability · b. 1974
Ms. Carin AnderssonVice President of Group Communications
Ms. Helena AndreasChief Human Resources Officer & Chief Marketing Officer · b. 1975
Mr. Henrik ZetterbergDivisional President of Securitas Europe · b. 1976
Mr. Brian Riis NielsenPresident of Global Clients · b. 1966
Mr. Jorge CoutoDivisional President of Securitas North America · b. 1970

Financials

Income Statement

Currency: SEK	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: SEK	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	60.36B	65.69B	58.85B	59.69B	58.20B	60.52B	62.91B	56.57B	62.67B	61.34B	64.06B	66.46B	65.70B	70.22B	80.86B	88.16B	92.20B	101.47B	110.90B	107.95B	107.70B	133.24B	157.25B	161.92B	155.11B
Growth (%)	-	+8.82%	-10.41%	+1.42%	-2.49%	+3.99%	+3.94%	-10.07%	+10.77%	-2.12%	+4.43%	+3.75%	-1.14%	+6.88%	+15.16%	+9.03%	+4.58%	+10.05%	+9.30%	-2.66%	-0.24%	+23.71%	+18.02%	+2.97%	-4.20%
Cost of Revenue	46.60B	50.63B	45.49B	46.01B	45.69B	47.93B	50.04B	46.12B	50.98B	50.08B	52.98B	55.36B	54.28B	58.01B	66.74B	72.69B	75.95B	83.57B	91.59B	89.05B	87.86B	107.12B	125.29B	127.94B	122.53B
Gross Profit	13.76B	15.06B	13.36B	13.67B	12.52B	12.60B	12.87B	10.45B	11.68B	11.26B	11.08B	11.10B	11.42B	12.21B	14.12B	15.48B	16.25B	17.90B	19.31B	18.19B	19.29B	25.90B	31.95B	33.99B	32.58B
Gross Margin	22.80%	22.93%	22.70%	22.91%	21.50%	20.81%	20.46%	18.47%	18.64%	18.36%	17.30%	16.70%	17.39%	17.38%	17.46%	17.55%	17.62%	17.64%	17.41%	16.85%	17.91%	19.44%	20.32%	20.99%	21.00%
Operating Expense	11.00B	11.77B	10.76B	9.77B	9.24B	11.16B	10.90B	7.36B	8.07B	7.79B	8.11B	8.78B	8.39B	8.97B	10.33B	11.32B	11.87B	13.43B	14.12B	14.36B	14.59B	19.42B	27.01B	24.69B	21.79B
Operating Income	2.76B	3.29B	2.60B	3.90B	3.28B	1.44B	1.97B	3.09B	3.61B	3.47B	2.97B	2.31B	3.03B	3.24B	3.78B	4.15B	4.37B	4.47B	5.20B	3.83B	4.70B	6.48B	4.95B	9.30B	10.79B
Operating Margin	4.58%	5.01%	4.41%	6.53%	5.63%	2.37%	3.13%	5.46%	5.76%	5.66%	4.64%	3.48%	4.61%	4.61%	4.68%	4.71%	4.74%	4.40%	4.69%	3.55%	4.36%	4.87%	3.15%	5.74%	6.96%
EBITDA	4.90B	5.75B	5.07B	5.74B	5.14B	3.41B	4.24B	3.99B	4.33B	4.33B	4.01B	3.56B	4.29B	4.39B	5.21B	5.77B	6.12B	6.48B	8.19B	6.83B	7.75B	10.21B	13.55B	14.68B	13.14B
EBITDA Margin	8.12%	8.75%	8.62%	9.62%	8.84%	5.63%	6.74%	7.06%	6.91%	7.05%	6.26%	5.36%	6.52%	6.25%	6.44%	6.54%	6.64%	6.38%	7.39%	6.32%	7.19%	7.66%	8.62%	9.07%	8.47%
Net Income	1.18B	1.49B	1.24B	2.53B	2.71B	850.40M	524.40M	2.32B	2.12B	2.08B	1.74B	1.21B	1.85B	2.07B	2.44B	2.64B	2.74B	3.02B	3.36B	2.42B	3.13B	4.31B	1.28B	5.16B	5.12B
Net Income Margin	1.96%	2.26%	2.11%	4.24%	4.66%	1.41%	0.83%	4.10%	3.38%	3.39%	2.71%	1.82%	2.82%	2.95%	3.01%	3.00%	2.97%	2.97%	3.03%	2.24%	2.91%	3.23%	0.82%	3.19%	3.30%
Interest Expense	0	0	0	648.40M	705.40M	917.00M	896.20M	1.01B	665.60M	544.10M	609.60M	638.00M	428.50M	270.80M	399.60M	514.60M	427.70M	503.10M	617.00M	568.00M	438.00M	999.00M	2.63B	1.67B	1.05B
Interest Expense % of Total Revenue	0.00%	0.00%	0.00%	1.09%	1.21%	1.52%	1.42%	1.79%	1.06%	0.89%	0.95%	0.96%	0.65%	0.39%	0.49%	0.58%	0.46%	0.50%	0.56%	0.53%	0.41%	0.75%	1.67%	1.03%	0.68%

Balance Sheet

Currency: SEK	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: SEK	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	39.08B	37.48B	36.95B	38.84B	46.28B	35.72B	39.19B	35.72B	32.80B	32.89B	36.67B	38.46B	37.24B	41.08B	40.66B	48.40B	49.13B	55.47B	62.19B	59.13B	63.36B	115.51B	116.39B	123.59B	109.44B
Total Liabilities	27.12B	25.80B	25.74B	27.00B	31.71B	26.12B	30.37B	27.21B	23.97B	23.95B	27.46B	29.86B	27.86B	29.78B	28.13B	33.89B	33.88B	37.81B	42.59B	41.42B	42.56B	79.07B	79.69B	80.91B	70.40B
Total Equity	11.94B	11.66B	11.20B	11.83B	14.57B	9.60B	8.81B	8.50B	8.81B	8.94B	9.20B	8.59B	9.37B	11.28B	12.51B	14.49B	15.23B	17.63B	19.57B	17.70B	20.79B	36.42B	36.70B	42.68B	39.03B
Cash	670.30M	756.60M	1.04B	3.12B	3.47B	1.67B	4.35B	3.95B	2.50B	2.59B	2.51B	4.88B	4.05B	3.43B	2.07B	2.41B	3.61B	3.23B	3.95B	4.72B	4.81B	6.32B	7.94B	7.43B	7.05B
Total Debt	13.29B	8.69B	9.67B	13.89B	17.08B	12.82B	15.91B	13.56B	11.13B	11.07B	13.60B	15.03B	13.81B	14.30B	12.50B	16.31B	16.54B	18.23B	21.85B	19.71B	20.04B	48.32B	47.30B	46.83B	42.49B
Net Debt	12.62B	7.93B	8.63B	10.77B	13.60B	11.15B	11.56B	9.61B	8.63B	8.48B	11.09B	10.15B	9.76B	10.87B	10.43B	13.90B	12.93B	15.00B	17.91B	14.99B	15.05B	41.65B	39.36B	39.40B	35.44B

Cash Flow

Currency: SEK	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: SEK	2001-12-31	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	3.37B	5.36B	3.49B	4.45B	4.86B	3.73B	3.38B	3.29B	3.07B	2.78B	1.67B	2.83B	2.53B	2.87B	3.43B	3.29B	3.93B	3.86B	5.75B	8.07B	5.98B	5.62B	7.46B	7.97B	9.47B
Investing Cash Flow	4.42B	3.35B	3.00B	-4.29B	-3.41B	-2.55B	-2.44B	-2.74B	-1.67B	-2.20B	-2.71B	-1.62B	-1.04B	-1.48B	-1.44B	-5.15B	-1.95B	-3.85B	-2.53B	-3.44B	-3.03B	-34.49B	-2.72B	-2.48B	-2.59B
Financing Cash Flow	121.10M	29.50M	1.57B	-1.50B	-1.19B	-2.24B	1.75B	-662.10M	-2.78B	-424.50M	968.90M	1.22B	-2.27B	-2.11B	-3.30B	2.15B	-742.70M	-375.40M	-2.52B	-3.66B	-2.85B	30.24B	-2.96B	-6.11B	-6.93B
Capital Expenditure	1.76B	1.75B	1.72B	1.81B	1.46B	1.49B	1.55B	977.00M	950.70M	901.90M	1.01B	1.04B	804.00M	1.11B	1.33B	1.66B	1.70B	2.19B	2.04B	1.76B	1.78B	2.28B	2.56B	2.31B	2.28B
Free Cash Flow	1.60B	3.61B	1.77B	2.64B	3.40B	2.24B	1.83B	2.32B	2.12B	1.88B	664.70M	1.79B	1.73B	1.76B	2.10B	1.63B	2.23B	1.67B	3.71B	6.32B	4.20B	3.34B	4.90B	5.66B	7.18B
Dividends Paid	427.60M	542.00M	730.10M	730.10M	1.10B	1.28B	1.13B	1.13B	1.06B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.28B	1.37B	1.46B	1.61B	1.75B	1.46B	1.60B	1.98B	2.18B	2.58B
FCF to OCF	47.61%	67.41%	50.80%	59.28%	69.90%	60.01%	54.14%	70.35%	69.03%	67.61%	39.70%	63.32%	68.21%	61.27%	61.28%	49.63%	56.70%	43.28%	64.50%	78.25%	70.15%	59.47%	65.65%	71.07%	75.90%
Dividend Paid to FCF	26.67%	15.01%	41.15%	27.66%	32.22%	57.15%	61.77%	48.82%	49.97%	58.17%	164.77%	61.04%	63.49%	62.20%	52.10%	78.19%	61.37%	87.46%	43.32%	27.74%	34.80%	48.04%	40.36%	38.44%	35.88%

Earnings

Report Date	Mar 31, 2000	Jun 30, 2000	Sep 30, 2000	Dec 31, 2000	May 5, 2004	Aug 11, 2004	Nov 4, 2004	Feb 9, 2005	May 3, 2005	Nov 4, 2005	Feb 9, 2006	May 9, 2006	Aug 10, 2006	Nov 16, 2006	Feb 9, 2007	May 14, 2007	Aug 7, 2007	Nov 9, 2007	Feb 12, 2008	May 7, 2008	Aug 7, 2008	Nov 6, 2008	Feb 16, 2009	May 7, 2009	Aug 7, 2009	Nov 11, 2009	Feb 4, 2010	Apr 16, 2010	Aug 6, 2010	Nov 15, 2010	Feb 8, 2011	May 4, 2011	Aug 5, 2011	Nov 9, 2011	Feb 9, 2012	May 7, 2012	Aug 8, 2012	Nov 7, 2012	Feb 8, 2013	May 7, 2013	Aug 6, 2013	Nov 7, 2013	Feb 10, 2014	May 5, 2014	Aug 5, 2014	Nov 4, 2014	Feb 5, 2015	May 8, 2015	Aug 5, 2015	Nov 4, 2015	Feb 9, 2016	May 4, 2016	Aug 4, 2016	Nov 8, 2016	Feb 7, 2017	May 3, 2017	Jul 28, 2017	Oct 22, 2017	Jan 31, 2018	May 2, 2018	Jul 27, 2018	Oct 26, 2018	Feb 7, 2019	May 6, 2019	Jul 31, 2019	Nov 6, 2019	Feb 6, 2020	May 7, 2020	Jul 29, 2020	Nov 3, 2020	Feb 4, 2021	May 5, 2021	Jul 29, 2021	Oct 29, 2021	Feb 8, 2022	May 4, 2022	Jul 28, 2022	Nov 8, 2022	Feb 7, 2023	May 3, 2023	Jul 28, 2023	Nov 7, 2023	Feb 7, 2024	May 8, 2024	Jul 30, 2024	Nov 6, 2024	Feb 6, 2025	May 8, 2025	Jul 30, 2025	Nov 6, 2025	Feb 4, 2026	Apr 28, 2026	Jul 23, 2026	Oct 23, 2026
EPS Estimate	-	-	-	-	-	0.86	0.93	1.25	1.63	2.31	2.04	1.96	1.93	1.40	1.84	1.49	1.36	1.50	1.63	1.40	1.46	1.62	1.56	1.46	1.41	1.45	-	1.48	1.36	1.53	1.63	1.21	1.24	1.47	1.53	1.22	1.25	1.37	1.54	1.12	1.20	1.51	1.55	1.39	1.47	1.64	1.73	1.84	1.71	1.98	2.13	1.76	1.82	2.05	2.13	1.92	2.06	2.11	2.20	2.09	2.32	2.48	2.58	2.30	2.66	2.85	2.80	2.00	1.38	2.31	2.34	2.18	2.58	2.86	2.99	2.63	2.97	3.21	2.66	2.15	2.45	2.79	2.66	2.31	2.77	3.06	3.13	2.73	2.78	3.22	3.11	2.95	3.22	3.49
EPS Actual	0.39	0.40	0.68	0.48	0.67	0.91	1.07	1.31	1.54	1.94	2.48	1.70	2.01	1.52	1.70	1.30	0.45	1.24	1.33	1.35	1.50	1.82	1.66	1.40	1.37	1.45	1.39	1.68	1.29	1.59	1.71	1.16	1.10	1.46	1.50	1.03	0.99	1.28	1.04	1.06	1.27	1.55	1.53	1.14	1.24	1.69	1.75	1.61	1.65	2.02	2.05	1.75	1.90	2.17	2.18	1.72	2.03	2.27	2.26	2.03	2.45	2.79	2.32	2.27	2.27	2.82	2.63	1.88	1.62	2.31	2.38	2.11	2.64	2.82	2.85	2.57	3.33	3.24	2.63	2.03	2.46	2.66	2.44	2.12	2.60	3.05	3.05	2.36	2.79	3.34	3.06	2.47	2.94	-
Surprise	-	-	-	-	-	5.81%	15.05%	4.80%	-5.52%	-16.02%	21.57%	-13.27%	4.15%	8.57%	-7.61%	-12.75%	-66.91%	-17.33%	-18.40%	-3.57%	2.74%	12.35%	6.41%	-4.11%	-2.84%	0.00%	-	13.51%	-5.15%	3.92%	4.91%	-4.13%	-11.29%	-0.68%	-1.96%	-15.57%	-20.80%	-6.57%	-32.47%	-5.36%	5.83%	2.65%	-1.29%	-17.99%	-15.65%	3.05%	1.16%	-12.50%	-3.51%	2.02%	-3.76%	-0.57%	4.40%	5.85%	2.35%	-10.42%	-1.46%	7.58%	2.73%	-2.87%	5.60%	12.50%	-10.08%	-1.30%	-14.66%	-1.05%	-6.07%	-6.00%	17.39%	0.00%	1.71%	-3.21%	2.33%	-1.40%	-4.68%	-2.28%	12.12%	0.93%	-1.13%	-5.58%	0.41%	-4.66%	-8.27%	-8.23%	-6.14%	-0.33%	-2.56%	-13.55%	0.36%	3.73%	-1.61%	-16.27%	-8.70%	-
Timing	-	-	-	-	-	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	-	After-hours	After-hours	Pre-market	Pre-market	Pre-market	After-hours	After-hours	After-hours	After-hours	Pre-market	Pre-market	Pre-market	Pre-market	After-hours	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	After-hours	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	After-hours	After-hours

Key Statistics & Ratios

Market Cap87.93B

Enterprise Value120.17B

Trailing P/E15.75

Forward P/E10.87

PEG Ratio1.33

Price / Sales0.58

Price / Book2.10

EPS9.75

Book Value71.74

Revenue (TTM)151.00B

Gross Profit (TTM)32.71B

EBITDA12.94B

Profit Margin3.70%

Operating Margin7.06%

Return on Equity14.23%

Return on Assets5.82%

Shares Outstanding545.50M

Shares Float467.60M

Beta0.73

Dividend Yield3.45%

Dividend Rate5.30

Payout Ratio41.49%

Dividends

20262×

2.65Nov 18, 20262.65Apr 30, 2026

20252×

2.25Nov 19, 20252.25May 9, 2025

20242×

1.90Nov 15, 20241.90May 10, 2024

20232×

1.70Nov 17, 20231.75May 5, 2023

20221×

3.66May 6, 2022

20211×

3.33May 6, 2021

20202×

3.99Dec 10, 20204.80May 8, 2020

20191×

3.66May 7, 2019

20181×

3.33May 3, 2018

20171×

3.12May 4, 2017

20161×

2.91May 6, 2016

20151×

2.49May 11, 2015

20141×

2.49May 6, 2014

20131×

2.49May 8, 2013

20121×

2.49May 8, 2012

20111×

2.49May 5, 2011

20101×

2.49May 5, 2010

20091×

2.41May 8, 2009

20081×

2.58Apr 18, 2008