Securitas
Finanzas
Cuenta de resultados
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Ebitda | 11.629,0 | 12.686,0 | 13.011,0 |
| EBIT | 10.717,0 | 10.317,0 | 9.376,0 |
| Impuestos | 2.151,0 | 1.847,0 | 1.536,0 |
| Beneficio neto | 1.285,0 | 5.160,0 | 5.115,0 |
| Beneficio por acción (Importe) | 2,2429 | 9,0065 | 8,9279 |
| Nota: Cifras en millones. | |||
Activo
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Efectivo y equivalentes | 7.051,0 | 7.427,0 | 7.942,0 |
| Cuentas a cobrar | 26.553,0 | 29.706,0 | 27.033,0 |
| Existencias | 1.350,0 | 1.744,0 | 1.478,0 |
| Total activo corriente | 40.112,0 | 44.503,0 | 41.690,0 |
| Inmovilizado | 8.032,0 | 8.833,0 | 8.643,0 |
| Fondo de comercio | 47.975,0 | 54.895,0 | 50.916,0 |
| Otro activo no corriente | 2.771,0 | 3.359,0 | 3.238,0 |
| Activos totales | 109.445,0 | 123.588,0 | 116.392,0 |
| Nota: Cifras en millones. | |||
Pasivo
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Pasivo corriente | 70.402,0 | 80.908,0 | 79.694,0 |
| Deuda a largo plazo | 33.736,0 | 36.827,0 | 31.687,0 |
| Otro pasivo no corriente | 872,00 | 1.053,0 | 948,00 |
| Fondos propios | 39.033,0 | 42.676,0 | 36.695,0 |
| Deuda neta | 39.197,0 | 39.353,0 | 32.445,0 |
| Nota: Cifras en millones. | |||
Ratios
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Dividendo por acción (Importe) | 3,8000 | 4,5000 | 5,3000 |
| Pay out (%) | 1,6942% | 0,4996% | 0,5936% |
| PER (veces) | 14,228 | 14,980 | 14,114 |
| Valor en libros por acción (Importe) | 64,049 | 74,488 | 68,130 |
| Flujo de caja por acción (Importe) | 13,024 | 13,907 | 16,522 |
| Capitaliación de mercado (Mill.) | 56.948,0 | 78.117,3 | 90.406,3 |
| Empleados | 316.431,0 | 310.498,0 | 256.826,0 |
| Nota: Datos en euros | |||
| Nota: Los datos del año actual y los próximos son estimaciones de S&P Global. | |||