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Securitas Past Earnings Performance

Past criteria checks 5/6

Securitas has been growing earnings at an average annual rate of 1.6%, while the Commercial Services industry saw earnings growing at 15.5% annually. Revenues have been growing at an average rate of 3.8% per year. Securitas's return on equity is 15%, and it has net margins of 3.1%.

Key information

1.6%

Earnings growth rate

1.6%

EPS growth rate

Commercial Services Industry Growth	25.5%
Revenue growth rate	3.8%
Return on equity	15.0%
Net Margin	3.1%
Next Earnings Update	08 Nov 2022

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Securitas makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OM:SECU BTA B Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 22	114,520	3,549	14,914
31 Mar 22	110,484	3,293	14,336
31 Dec 21	107,700	3,133	13,998
30 Sep 21	106,128	2,913	13,861
30 Jun 21	105,291	2,727	13,823
31 Mar 21	105,348	2,510	13,881
31 Dec 20	107,954	2,419	14,159
30 Sep 20	109,734	2,761	13,978
30 Jun 20	111,447	2,938	13,941
31 Mar 20	112,575	3,187	13,949
31 Dec 19	110,899	3,357	13,637
30 Sep 19	109,466	3,226	13,492
30 Jun 19	107,073	3,047	13,317
31 Mar 19	104,855	3,085	13,027
31 Dec 18	101,467	3,016	12,654
30 Sep 18	98,667	2,924	12,430
30 Jun 18	95,497	2,952	11,962
31 Mar 18	93,062	2,811	11,739
31 Dec 17	92,197	2,750	11,594
30 Sep 17	91,888	2,804	11,547
30 Jun 17	91,553	2,750	11,497
31 Mar 17	90,039	2,691	11,255
31 Dec 16	88,162	2,642	10,971
30 Sep 16	85,478	2,610	10,613
30 Jun 16	83,630	2,567	10,368
31 Mar 16	81,988	2,485	10,163
31 Dec 15	80,860	2,437	10,063

Quality Earnings: SECU BTA B has high quality earnings.

Growing Profit Margin: SECU BTA B's current net profit margins (3.1%) are higher than last year (2.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SECU BTA B's earnings have grown by 1.6% per year over the past 5 years.

Accelerating Growth: SECU BTA B's earnings growth over the past year (30.1%) exceeds its 5-year average (1.6% per year).

Earnings vs Industry: SECU BTA B earnings growth over the past year (30.1%) exceeded the Commercial Services industry -5.6%.

Return on Equity

High ROE: SECU BTA B's Return on Equity (15%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2022/10/24 07:41
End of Day Share Price	2022/10/21 00:00
Earnings	2022/06/30
Annual Earnings	2021/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Securitas AB (publ) is covered by 32 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
null null	ABG Sundal Collier
Hélène Coumes	AlphaValue
Paul Daniel Checketts	Barclays