SECU B — Securitas AB Income Statement

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Annual income statement for Securitas AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	107,700	133,237	157,249	161,921	155,113
Cost of Revenue
Gross Profit	19,845	26,113	32,126	33,986	33,141
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	103,005	126,753	152,301	152,625	146,040
Operating Profit	4,695	6,484	4,948	9,296	9,073
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,331	5,726	2,833	7,019	7,295
Provision for Income Taxes
Net Income After Taxes	3,134	4,316	1,297	5,172	5,144
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,133	4,310	1,285	5,160	5,115
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,133	4,310	1,285	5,160	5,115
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.87	10.9	11.2	11.7	12.8
Dividends per Share