Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
37,843.00
36,211.00
38,422.00
38,521.00
38,564.00
39,606.00
41,794.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,843.00
36,211.00
38,422.00
38,521.00
38,564.00
39,606.00
41,794.00
Raw Material Cost
29,731.00
28,623.00
30,087.00
30,253.00
30,526.00
31,669.00
33,031.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
384.00
373.00
415.00
452.00
483.00
507.00
564.00
Selling and Distribution Expenses
5,461.00
5,291.00
5,446.00
5,331.00
5,416.00
5,594.00
5,952.00
Other Expenses
-38.40
-37.30
-41.50
-45.20
-48.30
-50.70
-56.40
Total Expenditure (Excl Depreciation)
35,192.00
33,914.00
35,533.00
35,584.00
35,942.00
37,263.00
38,983.00
Operating Profit (PBDIT) excl Other Income
2651
2297
2889
2937
2622
2343
2811
Other Income
49.00
33.00
53.00
53.00
21.00
31.00
54.00
Operating Profit (PBDIT)
3,725.00
3,338.00
3,953.00
3,999.00
3,669.00
3,442.00
4,045.00
Interest
384.00
373.00
415.00
452.00
483.00
507.00
564.00
Exceptional Items
-51.00
156.00
-83.00
-1,529.00
-166.00
-82.00
-97.00
Gross Profit (PBDT)
8,112.00
7,588.00
8,335.00
8,268.00
8,038.00
7,937.00
8,763.00
Depreciation
1,025.00
1,008.00
1,011.00
1,009.00
1,026.00
1,068.00
1,180.00
Profit Before Tax
2,265.00
2,113.00
2,444.00
1,009.00
1,994.00
1,785.00
2,204.00
Tax
627.00
512.00
741.00
393.00
537.00
480.00
586.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,649.00
1,607.00
1,708.00
625.00
1,469.00
1,313.00
1,636.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,649.00
1,607.00
1,708.00
625.00
1,469.00
1,313.00
1,636.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
5.00
14.00
6.00
4.00
5.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,654.00
1,612.00
1,722.00
631.00
1,473.00
1,318.00
1,640.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
41,100.00
41,612.00
39,033.00
38,169.00
37,895.00
40,485.00
42,676.00
Earnings per share (EPS)
2.88
2.8
2.98
1.09
2.56
2.29
2.86
Diluted Earnings per share
2.88
2.8
2.98
1.09
2.56
2.29
2.86
Operating Profit Margin (Excl OI)
7.01%
6.34%
7.52%
7.62%
6.8%
5.92%
6.73%
Gross Profit Margin
8.69%
8.62%
8.99%
5.24%
7.83%
7.2%
8.1%
PAT Margin
4.36%
4.44%
4.45%
1.62%
3.81%
3.32%
3.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 4.51% vs -5.75% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 2.61% vs -6.39% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 11.23% vs -15.26% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 2.95% vs -10.12% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Securitas AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
37,843.00
7,708.00
30,135.00
390.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,843.00
7,708.00
30,135.00
390.96%
Raw Material Cost
29,731.00
5,519.00
24,212.00
438.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
384.00
174.00
210.00
120.69%
Selling and Distribution Expenses
5,461.00
1,304.00
4,157.00
318.79%
Other Expenses
-38.40
-17.40
-21.00
-120.69%
Total Expenditure (Excl Depreciation)
35,192.00
6,823.00
28,369.00
415.78%
Operating Profit (PBDIT) excl Other Income
2,651.00
885.00
1,766.00
199.55%
Other Income
49.00
189.00
-140.00
-74.07%
Operating Profit (PBDIT)
3,725.00
1,884.00
1,841.00
97.72%
Interest
384.00
174.00
210.00
120.69%
Exceptional Items
-51.00
-30.00
-21.00
-70.00%
Gross Profit (PBDT)
8,112.00
2,189.00
5,923.00
270.58%
Depreciation
1,025.00
810.00
215.00
26.54%
Profit Before Tax
2,265.00
869.00
1,396.00
160.64%
Tax
627.00
261.00
366.00
140.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,649.00
608.00
1,041.00
171.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,649.00
608.00
1,041.00
171.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,654.00
608.00
1,046.00
172.04%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
41,100.00
12,436.00
28,664.00
230.49%
Earnings per share (EPS)
2.88
9.06
-6.18
-68.21%
Diluted Earnings per share
2.88
9.06
-6.18
-68.21%
Operating Profit Margin (Excl OI)
7.01%
11.48%
0.00
-4.47%
Gross Profit Margin
8.69%
21.78%
0.00
-13.09%
PAT Margin
4.36%
7.89%
0.00
-3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,784.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.51% vs -5.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.87% vs -5.10% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 165.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.61% vs -6.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.29% vs 12.44% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 367.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.23% vs -15.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.77% vs -1.25% in Jun 2025
Quarterly - Interest
Interest 38.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.95% vs -10.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.50% vs -25.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.01%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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