COM:SECURITAS
Securitas
- Stock
Last Close
124.65
31/10 16:29
Market Cap
57.76B
Beta: -
Volume Today
889.20K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 65.70B - | 70.22B 6.88% | 80.86B 15.16% | 88.16B 9.03% | 92.20B 4.58% | 101.47B 10.05% | 110.90B 9.30% | 107.95B 2.66% | 107.70B 0.24% | 133.24B 23.71% | 157.25B 18.02% | |
cost of revenue | 54.28B - | 58.01B 6.88% | 66.74B 15.05% | 72.69B 8.91% | 75.95B 4.49% | 83.57B 10.03% | 91.59B 9.60% | 89.05B 2.78% | 87.86B 1.34% | 107.12B 21.93% | 125.74B 17.38% | |
gross profit | 11.42B - | 12.21B 6.86% | 14.12B 15.65% | 15.48B 9.62% | 16.25B 4.97% | 17.90B 10.17% | 19.31B 7.90% | 18.91B 2.09% | 19.84B 4.96% | 26.11B 31.58% | 31.51B 20.65% | |
selling and marketing expenses | 8.11B - | 8.73B 7.57% | 10.06B 15.32% | 10.97B 9.02% | 11.61B 5.86% | 12.65B 8.96% | ||||||
general and administrative expenses | 8.11B - | 8.73B 7.57% | 10.06B 15.32% | 10.97B 9.02% | 11.61B 5.86% | 12.65B 8.96% | 13.64B 7.76% | 14.10B 3.40% | 13.95B 1.04% | 18.18B 30.31% | 22.00B 21.02% | |
selling general and administrative expenses | 8.11B - | 8.73B 7.57% | 10.06B 15.32% | 10.97B 9.02% | 11.61B 5.86% | 12.65B 8.96% | 13.64B 7.76% | 14.10B 3.40% | 13.95B 1.04% | 18.18B 30.31% | 22.00B 21.02% | |
research and development expenses | ||||||||||||
other expenses | -7.85B - | -8.49B 8.14% | -9.81B 15.48% | -10.70B 9.15% | -11.38B 6.35% | -12.42B 9.15% | 237M 101.91% | 247M 4.22% | 247M 0% | 362M 46.56% | ||
cost and expenses | 62.65B - | 66.97B 6.90% | 77.06B 15.07% | 83.92B 8.90% | 87.80B 4.61% | 96.45B 9.86% | 105.46B 9.34% | 103.39B 1.96% | 102.06B 1.29% | 125.67B 23.14% | 147.75B 17.57% | |
operating expenses | 8.37B - | 8.96B 7.03% | 10.32B 15.16% | 11.24B 8.90% | 11.85B 5.41% | 12.88B 8.77% | 13.87B 7.68% | 14.35B 3.41% | 14.20B 1.02% | 18.54B 30.59% | 22.00B 18.66% | |
interest expense | 428.50M - | 342M 20.19% | 314.10M 8.16% | 412.90M 31.45% | 402M 2.64% | 503.10M 25.15% | 617M 22.64% | 542M 12.16% | 438M 19.19% | 929M 112.10% | 2.50B 169.00% | |
ebitda | 4.32B - | 4.49B 3.95% | 5.17B 15.17% | 5.81B 12.36% | 6.07B 4.47% | 7.06B 16.35% | 8.47B 19.99% | 7.62B 9.98% | 8.76B 14.86% | 11.32B 29.33% | 13.68B 20.79% | |
operating income | 3.03B - | 3.24B 6.88% | 3.78B 16.93% | 4.15B 9.74% | 4.37B 5.30% | 4.47B 2.19% | 5.20B 16.27% | 3.83B 26.31% | 4.70B 22.62% | 6.48B 38.10% | 9.50B 46.55% | |
depreciation and amortization | 1.22B - | 1.22B 0.13% | 1.35B 10.60% | 1.52B 12.62% | 1.62B 6.58% | 1.95B 20.84% | 3.27B 67.50% | 3.79B 15.95% | 4.06B 7.04% | 4.84B 19.18% | 4.18B 13.72% | |
total other income expenses net | -407.40M - | -336.30M 17.45% | -320.50M 4.70% | -474M 47.89% | -402M 15.19% | -984M 144.78% | -578M 41.26% | -500M 13.49% | -364M 27.20% | -758M 108.24% | -6.73B 787.86% | |
income before tax | 2.64B - | 2.91B 10.05% | 3.48B 19.50% | 3.76B 8.26% | 4.00B 6.22% | 4.03B 0.77% | 4.62B 14.64% | 3.33B 27.91% | 4.33B 30.10% | 5.73B 32.21% | 2.77B 51.59% | |
income tax expense | 787.90M - | 837.70M 6.32% | 1.03B 23.25% | 1.12B 8.25% | 1.26B 12.76% | 1.01B 20.08% | 1.26B 24.70% | 913M 27.31% | 1.20B 31.11% | 1.41B 17.79% | 1.54B 8.94% | |
net income | 1.85B - | 2.07B 11.65% | 2.44B 17.80% | 2.64B 8.43% | 2.74B 3.54% | 3.02B 10.25% | 3.36B 11.31% | 2.42B 27.94% | 3.13B 29.52% | 4.31B 37.57% | 1.28B 70.19% | |
weighted average shs out | 439.04M - | 439.04M 0% | 439.04M 0.00% | 439.04M 0.00% | 439.04M 0% | 439.04M 0% | 438.96M 0.02% | 438.89M 0.02% | 438.65M 0.05% | 468.28M 6.76% | 572.92M 22.34% | |
weighted average shs out dil | 439.04M - | 439.04M 0% | 439.04M 0% | 439.04M 0% | 439.04M 0% | 439.04M 0% | 438.96M 0.02% | 438.89M 0.02% | 438.65M 0.05% | 468.28M 6.76% | 572.92M 22.34% | |
eps | 4.22 - | 4.71 11.61% | 5.55 17.83% | 6.02 8.47% | 6.26 3.99% | 6.87 9.74% | 7.65 11.35% | 5.51 27.97% | 7.14 29.58% | 9.20 28.85% | 2.24 75.65% | |
epsdiluted | 4.22 - | 4.71 11.61% | 5.55 17.83% | 6.02 8.47% | 6.26 3.99% | 6.87 9.74% | 7.65 11.35% | 5.51 27.97% | 7.14 29.58% | 9.20 28.85% | 2.24 75.65% |
All numbers in (except ratios and percentages)