Securitas Ab Class B · OMXSTO:SECU_B
Securitas Ab Class B — Q3 2026 Earnings Presentation
18 slides from Securitas Ab Class B's earnings presentation, Oct 23, 2026
Slide 1: Interim Report Q3/9M 2026
Securitas Interim Report Q3/9M 2026 Magnus Ahlqvist, President and CEO Matteo Dall’Ora, CFO Q3
Slide 2: Solid performance supported by technology momentum
Securitas Interim Report January-September 2026 2 Solid performance supported by technology momentum – Adjusted organic sales growth was 3 percent (4), supported by all business segments – Real sales growth in technology and solutions reached 6 percent, supported by good performance in Technology in
Slide 3: The share of technology and solutions of Group sales reached 35 percent
Securitas Interim Report January-September 2026 3 The share of technology and solutions of Group sales reached 35 percent Real sales % of EBITA % of Group growth, % Group sales margin, % EBITA* Business line Q3 2026 Q3 2025 Q3 2026 Q3 2025 Q3 2026 Q3 2025 Q3 2026 Q3 2025 – Real sales growth of techn
Slide 4: Securitas North America: Operating margin improvement driven by positive leverage on the cost base
Securitas Interim Report January-September 2026 4 Securitas North America Operating margin improvement mainly driven by positive leverage on the cost base Organic sales growth 3% (6) in Q3, 2% (5) in 9M Operating margin 9.7% (9.5) in Q3, 9.4% (9.2) in 9M 9% • Organic sales growth was driven 10% • Op
Slide 5: Securitas Europe: Airport security business behind weak margin development
Securitas Interim Report January-September 2026 5 Securitas Europe The airport security business was behind the weak margin development Organic sales growth 2% (2) in Q3, 2% (4) in 9M Operating margin 8.1% (8.4) in Q3, 7.1% (7.0) in 9M 9% • Organic sales growth was 9% • The decline stemmed from the
Slide 6: Securitas Ibero-America: Solid organic sales growth and stable operating margin
Securitas Interim Report January-September 2026 6 Securitas Ibero-America Solid organic sales growth and stable operating margin Organic sales growth 5% (5) in Q3, 5% (3) in 9M Operating margin 7.9% (8.0) in Q3, 7.6% (7.5) in 9M 9% • Organic sales growth was 9% • Supported by strong growth driven by
Slide 7: Group operating margin improvement driven by Securitas North America
Securitas Interim Report January-September 2026 7 The improvement of the Group’s operating margin was driven by Securitas North America Organic sales Real sales growth T&S of total sales, EBITA* Client retention rate, growth, % T&S, % % margin, % % (R-12) Sept 30, Sept 30, Business segment Q3 2026 Q
Slide 8: Financials Q3
Securitas Financials Matteo Dall’Ora, CFO Q3
Slide 9: Income statement
Securitas Interim Report January-September 2026 9 Income statement Real Real change, change, MSEK Q3 2026 Q3 2025 % 9M 2026 9M 2025 % FY 2025 Sales 38 566 38 521 -1 112 620 116 691 -1 155 113 Organic sales growth, % 0 3 0 4 4 Organic sales growth adjusted, % 3 4 3 4 4 Operating income before amortiz
Slide 10: Impact from FX
Securitas Interim Report January-September 2026 10 Impact from FX Change MSEK Q3 2026 Q3 2025 Total, % Real,% Sales 38 566 38 521 0 -1 Operating income 3 161 3 107 2 0 EPS, SEK 3.68 1.09 237 227 EPS, SEK, before IAC 3.28 3.34 -2 -3 FX SEK AVERAGE RATES 9M 2026 9M 2025 Change, % USD 9.41 9.90 -5 EUR
Slide 11: Free cash flow in the first nine months ahead of last year
Securitas Interim Report January-September 2026 11 Free cash flow in the first nine months ahead of last year MSEK Q3 2026 Q3 2025 9M 2026 9M 2025 FY 2025 Operating income before amortization 3 161 3 107 8 444 8 430 11 493 Investments in non-current tangible and intangible assets -1 105 -955 -3 142
Slide 12: Lower net debt and improved net debt to EBITDA ratio
Securitas Interim Report January-September 2026 12 Lower net debt and improved net debt to EBITDA ratio — Solid deleveraging to 2.9x (3.3) net debt to EBITDA ratio Net debt development Net debt/EBITDA ratio MSEK Q3 2026 Q3 2025 3.0 Net debt June 30, 2026/2025 -32 737 -35 969 2.8 Free cash flow 1 992
Slide 13: Financing overview
Securitas Interim Report January-September 2026 1313 Financing overview Debt maturity profile September 30, 2026 — No financial covenants MSEK – No financial covenants 10 000 – Strong liquidity at end of the quarter: BSEK 8.2 7 500 – MEUR 200 RCF maturing in 2029 and MEUR 900 RCF maturing in 2031 ar
Slide 14: Strategic update Q3
Securitas Strategic update Q3
Slide 15: New ambitious targets to accelerate value creation towards 2030
Securitas New ambitious targets to accelerate value creation towards 2030 Profitable growth Cash flow Capital structure Dividend policy 10% 80-90% <2.5x 50-60% EPS growth1 Operating cash flow2 Net debt/EBITDA3 of net income4 1) Average annual real growth of EPS excluding 2) Average operating cash fl
Slide 16: Our roadmap for shareholder value creation
Securitas Our roadmap for shareholder value creation 4-6% 0.2-0.3% 1% 10% organic sales margin improvement1 EPS from capital allocation growth Cap. alloc. ~1% Margin ~4% Organic ~5% growth Market Mix Cost leverage Deleveraging M&A EPS growth2 growth + share and efficiency Note: The size of each brid
Slide 17: The trusted partner in intelligence-led security
Securitas The trusted partner in intelligence - led security
Slide 18: Securitas
Securitas