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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	110,899	107,954	107,700	133,237	157,249
Cost of Revenue
Gross Profit	19,311	18,908	19,845	26,113	32,126
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	105,703	104,125	103,005	126,753	152,301
Operating Profit	5,196	3,829	4,695	6,484	4,948
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,618	3,329	4,331	5,726	2,833
Provision for Income Taxes
Net Income After Taxes	3,362	2,416	3,134	4,316	1,297
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,357	2,419	3,133	4,310	1,285
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,357	2,419	3,133	4,310	1,285
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	8.1	6.8	7.87	10.9	5.97
Dividends per Share