Securitas AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -2.63% vs -5.24% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 11.76% vs -19.63% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38,564.00",
          "val2": "39,606.00",
          "chgp": "-2.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,648.00",
          "val2": "3,411.00",
          "chgp": "6.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "483.00",
          "val2": "507.00",
          "chgp": "-4.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-166.00",
          "val2": "-82.00",
          "chgp": "-102.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,473.00",
          "val2": "1,318.00",
          "chgp": "11.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.00%",
          "val2": "59.20%",
          "chgp": "0.88%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.97% vs 18.02% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 298.77% vs -69.95% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "161,921.00",
          "val2": "157,249.00",
          "chgp": "2.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,608.00",
          "val2": "13,488.00",
          "chgp": "8.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,673.00",
          "val2": "2,628.00",
          "chgp": "-36.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,790.00",
          "val2": "-4,487.00",
          "chgp": "60.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,172.00",
          "val2": "1,297.00",
          "chgp": "298.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.30%",
          "val2": "59.20%",
          "chgp": "0.41%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

38,564.00

39,606.00

-2.63%

Operating Profit (PBDIT) excl Other Income

3,648.00

3,411.00

6.95%

Interest

483.00

507.00

-4.73%

Exceptional Items

-166.00

-82.00

-102.44%

Consolidate Net Profit

1,473.00

1,318.00

11.76%

Operating Profit Margin (Excl OI)

68.00%

59.20%

0.88%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.63% vs -5.24% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 11.76% vs -19.63% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

161,921.00

157,249.00

2.97%

Operating Profit (PBDIT) excl Other Income

14,608.00

13,488.00

8.30%

Interest

1,673.00

2,628.00

-36.34%

Exceptional Items

-1,790.00

-4,487.00

60.11%

Consolidate Net Profit

5,172.00

1,297.00

298.77%

Operating Profit Margin (Excl OI)

63.30%

59.20%

0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.97% vs 18.02% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 298.77% vs -69.95% in Dec 2023

All Annual Results