Securitas Past Earnings Performance

Past criteria checks 4/6

Securitas's earnings have been declining at an average annual rate of -1.8%, while the Commercial Services industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 9.9% per year. Securitas's return on equity is 12.3%, and it has net margins of 3%.

Key information

-1.8%

Earnings growth rate

-11.9%

EPS growth rate

Commercial Services Industry Growth	8.5%
Revenue growth rate	9.9%
Return on equity	12.3%
Net Margin	3.0%
Next Earnings Update	06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:SCTB.F Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	159,669	4,733	22,562
30 Jun 24	159,487	1,517	22,416
31 Mar 24	158,758	1,384	22,152
31 Dec 23	157,249	1,285	22,023
30 Sep 23	155,798	1,449	21,904
30 Jun 23	151,764	4,580	21,436
31 Mar 23	142,390	4,424	19,922
31 Dec 22	133,237	4,310	18,214
30 Sep 22	123,195	3,684	16,488
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
30 Sep 15	78,812	2,402	9,808
30 Jun 15	76,347	2,288	9,500
31 Mar 15	73,592	2,186	9,141
31 Dec 14	70,217	2,068	8,727
30 Sep 14	67,959	1,928	8,439
30 Jun 14	66,562	1,874	8,266
31 Mar 14	65,951	1,887	8,198
31 Dec 13	65,700	1,853	8,112

Quality Earnings: SCTB.F has high quality earnings.

Growing Profit Margin: SCTB.F's current net profit margins (3%) are higher than last year (0.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SCTB.F's earnings have declined by 1.8% per year over the past 5 years.

Accelerating Growth: SCTB.F's earnings growth over the past year (226.6%) exceeds its 5-year average (-1.8% per year).

Earnings vs Industry: SCTB.F earnings growth over the past year (226.6%) exceeded the Commercial Services industry 15.1%.

Securitas Past Earnings Performance

Past criteria checks 4/6

Key information

Recent past performance updates

Securitas AB (publ) to Report Fiscal Year 2024 Results on Feb 06, 2025

Securitas AB (publ) to Report Nine Months, 2024 Results on Nov 06, 2024

Securitas AB (publ) to Report Fiscal Year 2023 Results on Feb 07, 2024

Securitas AB (publ) to Report First Half, 2023 Results on Jul 28, 2023

Securitas AB (publ) to Report Fiscal Year 2022 Results on Feb 07, 2023

Securitas AB to Report Nine Months, 2021 Results on Oct 29, 2021

Recent updates

Securitas AB (publ) to Report Fiscal Year 2024 Results on Feb 06, 2025

Securitas AB (Publ) Approves Dividend for the Year 2023, Payable Starting May 16, 2024 and November 21, 2024

Securitas AB (Publ) Proposes Dividend for 2023

Securitas AB (publ) to Report Nine Months, 2024 Results on Nov 06, 2024

Securitas North America Announces Chrissy Toskos as Chief Human Resources Officer

Securitas AB (publ) to Report Fiscal Year 2023 Results on Feb 07, 2024

Securitas AB (Publ) Elects Åsa Bergman as Board Member

Securitas AB (publ) to Report First Half, 2023 Results on Jul 28, 2023

Securitas AB (publ) to Report Fiscal Year 2022 Results on Feb 07, 2023

Securitas AB (publ) (OM:SECU B) completed the acquisition of Electronic security solutions and healthcare solutions businesses of Stanley Black & Decker, Inc. (NYSE:SWK).

Securitas AB Resolves to Pay Dividend of SEK 4.40 Per Share, Payable on May 12, 2022

Securitas AB Appoints Axel Sundén as Divisional President

Securitas AB Proposes Dividend for the Year 2021, Payable on May 12, 2022

Securitas AB Proposes Dividend for the Year 2021

Securitas AB (OM:SECU B) agreed to acquire Supreme Security Systems, Inc for $20 million.

Securitas AB(OM:SECU B) dropped from OMX Stockholm 30 Index

Securitas AB Approves Dividend for the Year 2020, Payable on May 12, 2021

USS Grupp OÜ completed the acquisition of Securitas Latvia and Securitas Estonia from Securitas AB (OM:SECU B).

Securitas Announces Board Changes

Securitas AB Announces Executive Changes

Securitas AB (OM:SECU B) acquired FE Moran Security Solutions for approximately $82 million.

USS Grupp OÜ entered into an agreement to acquire Security Business in Estonia and Latvia from Securitas AB (OM:SECU B).

Securitas AB Announces Marie Ehrling Will Not Be Available for Re-Election to the Board of Directors

Securitas AB to Report Nine Months, 2021 Results on Oct 29, 2021

Securitas AB (OM:SECU B) agreed to acquire electronic security businesses of STANLEY Convergent Security Solutions, Inc. for approximately SEK 500 million.

Securitas AB (OM:SECU B) completed the acquisition of Fredon Security from Fredon Industries Pty Ltd.

Securitas AB to Report Fiscal Year 2020 Results on Feb 04, 2021

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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