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Tid*
2025-11-06 08:00 Kvartalsrapport 2025-Q3
2025-07-30 08:00 Kvartalsrapport 2025-Q2
2025-05-08 N/A Årsstämma
2025-05-08 08:00 Kvartalsrapport 2025-Q1
2025-02-06 08:00 Bokslutskommuniké 2024
2024-11-15 - X-dag halvårsutdelning SECU B 1.9
2024-11-06 - Kvartalsrapport 2024-Q3
2024-07-30 - Kvartalsrapport 2024-Q2
2024-05-10 - X-dag halvårsutdelning SECU B 1.9
2024-05-08 - Årsstämma
2024-05-08 - Kvartalsrapport 2024-Q1
2024-02-07 - Bokslutskommuniké 2023
2023-11-17 - X-dag halvårsutdelning SECU B 1.7
2023-11-07 - Kvartalsrapport 2023-Q3
2023-07-28 - Kvartalsrapport 2023-Q2
2023-05-05 - X-dag halvårsutdelning SECU B 1.75
2023-05-04 - Årsstämma
2023-05-03 - Kvartalsrapport 2023-Q1
2023-02-07 - Bokslutskommuniké 2022
2022-11-08 - Kvartalsrapport 2022-Q3
2022-07-28 - Kvartalsrapport 2022-Q2
2022-05-06 - X-dag ordinarie utdelning SECU B 4.40 SEK
2022-05-05 - Årsstämma
2022-05-04 - Kvartalsrapport 2022-Q1
2022-02-08 - Bokslutskommuniké 2021
2021-10-29 - Kvartalsrapport 2021-Q3
2021-07-29 - Kvartalsrapport 2021-Q2
2021-05-06 - X-dag ordinarie utdelning SECU B 4.00 SEK
2021-05-05 - Årsstämma
2021-05-05 - Kvartalsrapport 2021-Q1
2021-02-04 - Bokslutskommuniké 2020
2020-12-10 - X-dag ordinarie utdelning SECU B 4.80 SEK
2020-12-09 - Extra Bolagsstämma 2020
2020-11-03 - Kvartalsrapport 2020-Q3
2020-07-29 - Kvartalsrapport 2020-Q2
2020-05-07 - Årsstämma
2020-05-07 - Kvartalsrapport 2020-Q1
2020-02-06 - Bokslutskommuniké 2019
2019-11-06 - Kvartalsrapport 2019-Q3
2019-07-31 - Kvartalsrapport 2019-Q2
2019-05-07 - X-dag ordinarie utdelning SECU B 4.40 SEK
2019-05-06 - Årsstämma
2019-05-06 - Kvartalsrapport 2019-Q1
2019-02-07 - Bokslutskommuniké 2018
2018-10-26 - Kvartalsrapport 2018-Q3
2018-07-27 - Kvartalsrapport 2018-Q2
2018-05-03 - X-dag ordinarie utdelning SECU B 4.00 SEK
2018-05-02 - Årsstämma
2018-05-02 - Kvartalsrapport 2018-Q1
2018-01-31 - Bokslutskommuniké 2017
2017-10-27 - Kvartalsrapport 2017-Q3
2017-07-28 - Kvartalsrapport 2017-Q2
2017-05-04 - X-dag ordinarie utdelning SECU B 3.75 SEK
2017-05-03 - Årsstämma
2017-05-03 - Kvartalsrapport 2017-Q1
2017-02-07 - Bokslutskommuniké 2016
2016-11-08 - Kvartalsrapport 2016-Q3
2016-08-04 - Kvartalsrapport 2016-Q2
2016-05-06 - X-dag ordinarie utdelning SECU B 3.50 SEK
2016-05-04 - Årsstämma
2016-05-04 - Kvartalsrapport 2016-Q1
2016-02-09 - Bokslutskommuniké 2015
2015-11-04 - Kvartalsrapport 2015-Q3
2015-08-05 - Kvartalsrapport 2015-Q2
2015-05-11 - X-dag ordinarie utdelning SECU B 3.00 SEK
2015-05-08 - Årsstämma
2015-05-08 - Kvartalsrapport 2015-Q1
2015-02-05 - Bokslutskommuniké 2014
2014-11-04 - Kvartalsrapport 2014-Q3
2014-11-04 - Analytiker möte 2014
2014-08-05 - Kvartalsrapport 2014-Q2
2014-05-06 - X-dag ordinarie utdelning SECU B 3.00 SEK
2014-05-05 - Årsstämma
2014-05-05 - Kvartalsrapport 2014-Q1
2014-02-10 - Bokslutskommuniké 2013
2013-11-07 - Kvartalsrapport 2013-Q3
2013-11-07 - Analytiker möte 2013
2013-08-07 - Kvartalsrapport 2013-Q2
2013-05-08 - X-dag ordinarie utdelning SECU B 3.00 SEK
2013-05-07 - Årsstämma
2013-05-07 - Kvartalsrapport 2013-Q1
2013-02-08 - Bokslutskommuniké 2012
2012-11-07 - Kvartalsrapport 2012-Q3
2012-11-07 - Analytiker möte 2012
2012-08-08 - Kvartalsrapport 2012-Q2
2012-05-08 - X-dag ordinarie utdelning SECU B 3.00 SEK
2012-05-07 - Årsstämma
2012-05-07 - Kvartalsrapport 2012-Q1
2012-02-09 - Bokslutskommuniké 2011
2011-11-09 - Kvartalsrapport 2011-Q3
2011-09-07 - Kapitalmarknadsdag 2011
2011-08-05 - Kvartalsrapport 2011-Q2
2011-06-13 - Extra Bolagsstämma 2011
2011-05-05 - X-dag ordinarie utdelning SECU B 3.00 SEK
2011-05-04 - Årsstämma
2011-05-04 - Kvartalsrapport 2011-Q1
2011-02-08 - Bokslutskommuniké 2010
2010-11-15 - Kvartalsrapport 2010-Q3
2010-08-06 - Kvartalsrapport 2010-Q2
2010-05-05 - X-dag ordinarie utdelning SECU B 3.00 SEK
2010-05-04 - Kvartalsrapport 2010-Q1
2010-02-04 - Bokslutskommuniké 2009
2009-11-11 - Kvartalsrapport 2009-Q3
2009-08-07 - Kvartalsrapport 2009-Q2
2009-05-08 - X-dag ordinarie utdelning SECU B 2.90 SEK
2009-05-07 - Årsstämma
2009-05-07 - Kvartalsrapport 2009-Q1
1998-10-12 - Split SECU B 1:4
1996-06-10 - Split SECU B 1:3

Beskrivning

LandSverige
ListaLarge Cap Stockholm
SektorTjänster
IndustriAllmänna tjänster
Securitas är en global aktör verksamma inom säkerhetstjänster. Bolaget erbjuder ett brett utbud av tjänster som går under stationär – och mobil övervakning, elektronisk säkerhet, brandskydd, GPS-tjänster, samt diverse riskhanteringsfrågor. Kunderna är verksamma i ett flertal branscher och återfinns idag på global nivå. Huvudkontoret ligger i Stockholm.
2024-05-08 08:00:00
January-March 2024
  • Total sales MSEK 39 260 (37 751)
  • Organic sales growth 7 percent (12)
  • Real sales growth within technology and solutions 7 percent (77)
  • Operating income before amortization MSEK 2 357 (2 180)
  • Operating margin 6.0 percent (5.8)
  • Earnings per share SEK 1.84 (1.66)
  • Earnings per share before IAC, SEK 2.12 (2.03)
  • Net debt/EBITDA ratio 2.9 (3.3*)
  • Cash flow from operating activities -15 percent (9)

*  The comparative is adjusted and includes STANLEY Security's 12 months adjusted estimated EBITDA.

Comments from the President and CEO

 "Continued operating margin improvement in line with strategy"

The operating margin improvement continued in the first quarter to 6.0 percent (5.8), driven by a strong performance in our North American operations. Ibero-America also developed well, while Europe was weak primarily due to challenges within the airport security business. The Group's operating margin improved both in security services and in technology and solutions. 

Organic sales growth was 7 percent. Real sales growth in our technology and solutions business was also 7 percent in the first quarter, negatively impacted by the divestment of Securitas Argentina in July 2023. 

The integration of STANLEY Security continued to progress, realizing further cost synergies although these were partly offset by operational cost increases from the ongoing system and support transitions that are progressing according to plan. Our combined offering is gaining increased interest and appreciation from both existing and new clients, which presents good opportunities for deeper client partnerships and commercial synergies in our business. 

The first quarter is our weakest cash flow quarter due to seasonality. As ­expected, the operating cash flow was lower than last year due to the strong net working capital position at year-end 2023, and as the quarter ended with the Easter holiday impacting collections. We remain with strong cash flow focus across the organization to ensure a strong 2024 outcome.

SHAPING SECURITAS FOR LONG-TERM SUSTAINABLE SHAREHOLDER VALUE

The overall message at our recent Investor Day in March was how we shape Securitas for long-term sustainable shareholder value. The core to that execution is operational value creation through growth in technology and solutions, security services portfolio profitability, cost efficiency and digital innovation. 

We have invested substantially in our technology capabilities and in the transformation programs in the past few years to support the value creation, and we will continue to invest in a balanced way to ensure that our business has the capability to execute on the strategy. Another part of our strategy execution is to continuously assess our business mix and presence to further sharpen our performance and competitive position. 

I have met with a number of local and global clients in the US, Asia and Europe during the last few months and have received very positive feedback on the new Securitas we are creating. The clients are looking for a security partner with strong presence, tech­nol­ogy and data capabilities. In addition to recent contract wins, the pipeline of commercial opportunities is very promising. We are piloting a new integrated Technology and Guarding services concept for broader roll-out together with one global client. 

The strategic transformation of Securitas is on the right path and we are committed to achieve our target of 8 percent operating margin by the end of 2025. With our strong offering we will solidify our position as the leading security solutions company. 

Magnus Ahlqvist
President and CEO

PRESENTATION OF THE INTERIM REPORT

Analysts and media are invited to participate in a telephone conference on May 8, 2024, at 9.30 a.m. (CEST) where President and CEO Magnus Ahlqvist and CFO Andreas Lindback will present the report and answer questions. The ­telephone conference will also be audio cast live via Securitas' website www.securitas.com

To follow the audio cast of the telephone conference via the web, please follow the link www.securitas.com/en/investors/financial-reports-and-presentations/

A recorded version of the audio cast will be available at www.securitas.com/en/investors/financial-reports-and-presentations/
after the ­telephone conference.

For further information, please contact:
Micaela Sjökvist, Vice President, Investor Relations +46 76 116 7443

ABOUT SECURITAS

Securitas is a world-leading safety and security solutions partner that helps make your world a safer place. Almost nine decades of deep experience means we see what others miss. By leveraging technology in partnership with our clients, ­combined with an innovative, holistic approach, we're transforming the security ­industry. With approximately 341 000 employees in 44 markets, we see a different world and ­create sustainable value for our clients by protecting what matters most - their people and assets.

Group financial targets
Securitas has four financial targets:

  • 8-10 percent technology and solutions annual average real sales growth
  • 8 percent Group operating margin by year-end 2025, with a >10 percent ­long-term operating margin ambition
  • A net debt to EBITDA ratio below 3.0x
  • An operating cash flow of 70-80 percent of operating income before ­amortization
Securitas AB (publ.)
P.O. Box 12307, SE-102 28 Stockholm, Sweden

Visiting address:
Lindhagensplan 70

Telephone: +46 10 470 30 00 

Corporate registration number: 556302-7241

www.securitas.com
 

This is information that Securitas AB is obliged to make public pursuant to the EU Market Abuse Regulation.
The information was submitted for publication, through the agency of the contact person set out above,
at 8.00 a.m. (CEST) on Wednesday, May 8, 2024.