Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SEK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Commercial Security and Safety Services

          

United States of America (USA)

9.1B 9.64B 13.21B 14.98B 15.7B

Total Assets

9.08B 10.87B 13.81B 12.59B 15.05B

CAPEX

-374M - -637M -851M -534M

EBT

1.4B 1.44B 1.8B 2.11B 2.44B

Gross Profit

2.79B 2.92B 3.63B 4.15B 4.72B

D&A

884M 12M 1.15B 1.5B 1.71B

Operating Income

1.42B 1.45B 1.8B 2.11B 2.44B

Net Income

1.4B - 1.8B 2.11B 2.44B

Europe and Latin America

9.79B 10.18B 12.26B 13.83B 14.79B

Total Assets

10.54B 10.84B 15.81B 20.01B 21.06B

CAPEX

-576M - -681M -1.09B -1.09B

EBT

174M 646M 1.17B 1.12B 1.15B

Gross Profit

2.05B 2.48B 3.2B 3.22B 3.76B

D&A

1.08B 113M 1.14B 1.36B 1.49B

Operating Income

588M 846M 1.17B 1.12B 1.15B

Net Income

174M - 1.17B 1.12B 1.15B

International

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Internet Merchant Services

          

SME/Pay

- 11M 21M 52M 106M

EBT

- -150M -178M -218M -256M

Gross Profit

- -38M -48M -75M -41M

D&A

- 1M - - -

Operating Income

- -149M -178M -218M -256M

Net Income

- - -178M -218M -256M

Eliminations

-79M -109M -173M -147M -154M

Total Assets

-939M - -1.86B -90M -185M

Gross Profit

28M - - - -

Total Assets

- - 4.01B 3.67B 4.44B

Interest Expense

- -138M - -664M -822M

Income Tax Expense

- - 570M 654M 630M

CAPEX

- - -47M -10M -34M

EBT

- -391M -623M -866M -1.06B

Gross Profit

- -5M -10M - -

D&A

- - 67M 17M 18M

Operating Income

- -189M -263M -255M -288M

Net Income

- - -1.19B -1.52B -1.69B

Funds Transfer and Exchange Services

          

Other

7M - - - -

Total Assets

6.21B 5.52B - - -

Interest Expense

-211M - - - -

Income Tax Expense

380M - - - -

CAPEX

-36M - - - -

EBT

-477M - - - -

Gross Profit

-68M - - - -

D&A

15M - - - -

Operating Income

-238M - - - -

Net Income

-857M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (SEK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States of America

9.1B 9.64B 13.21B 14.88B 15.63B

Total Assets

2.11B - - - -

Other Countries

3.49B 3.74B 3.55B 4.58B 5.25B

Total Assets

2.83B - - - -

France

2.96B 2.74B 3.35B 3.75B 3.86B

Switzerland

908M 1.32B 1.72B 1.78B 1.87B

Spain

1.33B 1.34B 1.55B 1.76B 1.76B

UK

1.03B 941M 1.17B 1.13B 1.22B

Sweden

- - 768M 838M 846M

Total Assets

156M - - - -