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Bifogade filer

Kalender

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.
2024-07-30 13:00:00
April-June 2024
  • Total sales MSEK 40 638 (39 909)
  • Organic sales growth 5 percent (11)
  • Real sales growth within technology and solutions 7 percent (73)
  • Operating income before amortization MSEK 2 801 (2 620)
  • Operating margin 6.9 percent (6.6)
  • Earnings per share SEK 2.28 (2.05)
  • Earnings per share before IAC, SEK 2.60 (2.46)
  • Cash flow from operating activities 60 percent (46)
January-June 2024
  • Total sales MSEK 79 898 (77 660)
  • Organic sales growth 6 percent (11)
  • Real sales growth within technology and solutions 7 percent (75)
  • Operating income before amortization MSEK 5 158 (4 800)
  • Operating margin 6.5 percent (6.2)
  • Earnings per share SEK 4.12 (3.71)
  • Earnings per share before IAC, SEK 4.72 (4.49)
  • Net debt/EBITDA ratio 2.9 (3.3*)
  • Cash flow from operating activities 26 percent (29)

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

Comments from the President and CEO
 
Solid performance in all business segments

We delivered good performance throughout the business with an oper­ating margin of 6.9 percent (6.6) in the second quarter, with an improved margin development in our European operations. In accordance with our strategy, the Group's operating margin was supported by strong improvement both in security services and in technology and solutions. 

Organic sales growth was 5 percent. Real sales growth in our technology and solutions business was good at 8 percent excluding the impact from the divest­ment of Securitas Argentina, support­ing the mix change into higher margin business lines. 

Operating cash flow in the second quarter improved compared to last year in line with our expectations after the weaker first quarter. We are in a solid position to deliver a strong full-year 2024 outcome. 

SHAPING SECURITAS FOR LONG-TERM SUSTAINABLE SHAREHOLDER VALUE

We are shaping Securitas for long-term sustainable shareholder value, and the core of that execution is operational value creation through growth in tech­nol­ogy and solutions, portfolio profitability in security services, cost efficiency and digital innovation. 

Our portfolio ­man­agement ­activities are generating good ­traction, as evidenced by the profitabil­ity devel­op­ment of our ­security services port­folio. New business continue to come in at higher margins. The recov­ery in the airport security business in Europe also supported.

Two years after the acquisition of STANLEY Security our global Technology business is stronger than ever before. Based on our leading global market position and our unique client offering, we delivered healthy organic sales growth of 8 percent in Technology in the second quarter. Today, we have more than BSEK 1.25 of recurring monthly revenue in the strategically important and high-margin monitoring and maintenance business which, together with effectively driving best practices and executing cost synergies, have supported a significantly increased operating margin since the closing of the acquisition. 

With the majority of the integration activities completed in North America and with good progress in Europe we can accelerate our focus on commercial activities to continue growing the business going forward.

UNIQUE VALUE PROPOSITION PARTNERING WITH OUR CLIENTS

We are driving a client-centric trans­formation of Securitas to provide the most compelling value proposition in the security industry. With elevated global uncertainty and an increased threat environment, clients are looking for a future-oriented partner with deep security expertise who can support in shaping their security programs for the years to come. Our long-term partnership approach combined with our presence, technology and digital capabilities are important differen­tia­tors that make us the partner of choice for our clients. 

Last month, we signed the first global vested contract in the industry with a technology company where we together will develop their security program leveraging our full offering. 
 
To sharpen our performance and competitive position further we also con­tinue to assess our business mix and presence.

Our performance in the second quarter and the confidence from our clients confirm that we are on the right path, and we remain committed to achieve the target of 8 ­percent operating margin by the end of 2025. 

Magnus Ahlqvist
President and CEO

PRESENTATION OF THE INTERIM REPORT

Analysts and media are invited to participate in a telephone conference on July 30, 2024, at 2.30 p.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. 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 1.00 p.m. (CEST) on Tuesday, July 30, 2024.