Slide 1: Interim Report Q3/9M 2025
Securitas Interim Report Q3/9M 2025 Magnus Ahlqvist, President and CEO Andreas Lindback, CFO Q3
Slide 2: Strong delivery with an operating margin exceeding 8 percent in the third quarter
Securitas Interim Report January-September 2025 2 Strong delivery with an operating margin exceeding 8 percent in the third quarter – Organic sales growth of 3 percent (5) in the third quarter – Operating margin of 8.1 percent (7.5) – Supported by all business segments – Both security services and t
Slide 3: Operating margin improvement in both business lines
Securitas Interim Report January-September 2025 3 Operating margin improvement in both business lines Real sales % of EBITA % of Group growth, % Group sales margin, % EBITA* – Good technology and solutions margin development Business line Q3 2025 Q3 2024 Q3 2025 Q3 2024 Q3 2025 Q3 2024 Q3 2025 Q3 20
Slide 4: Securitas North America: Good organic sales growth and continued margin improvement
Securitas Interim Report January-September 2025 4 Securitas North America Good organic sales growth and continued margin improvement Organic sales growth 6% (3) in Q3, 5% (3) in 9M Operating margin 9.5% (9.1) in Q3, 9.2% (9.0) in 9M 9% • Organic sales growth mainly 10% • Improved operating margin dr
Slide 5: Securitas Europe: Material improvement of the profitability
Securitas Interim Report January-September 2025 5 Securitas Europe Material improvement of the profitability Organic sales growth 2% (7) in Q3, 4% (9) in 9M Operating margin 8.4% (7.7) in Q3, 7.0% (6.4) in 9M 14% • Organic sales growth, on a 10% • The margin improvement was strong comparative, was d
Slide 6: Securitas Ibero-America: Strong margin development driven by security services
Securitas Interim Report January-September 2025 6 Securitas Ibero-America Strong margin development driven by the security services business line Organic sales growth 5% (5) in Q3, 3% (7) in 9M Operating margin 8.0% (7.2) in Q3, 7.5% (6.9) in 9M 9% • Organic sales growth driven by: 10% • The improve
Slide 7: Improving operating margins in all business segments
Securitas Interim Report January-September 2025 7 Improving operating margins in all business segments Organic sales Real sales growth T&S of total sales, EBITA* Client retention rate, growth, % T&S, % % margin, % % Business segment Q3 2025 Q3 2024 Q3 2025 Q3 2024 Q3 2025 Q3 2024 Q3 2025 Q3 2024 Q3
Slide 8: Financials Q3
Securitas Financials Andreas Lindback, CFO Q3
Slide 9: Income statement
Securitas Interim Report January-September 2025 9 Income statement Real Real change, change, MSEK Q3 2025 Q3 2024 % 9M 2025 9M 2024 % FY 2024 Sales 38 521 40 229 2 116 691 120 127 3 161 921 Organic sales growth, % 3 5 4 5 5 Organic sales growth adjusted, % 4 n/a 4 n/a n/a Adjusted for the SCIS gover
Slide 10: Materially improved cash generation the first nine months
Securitas Interim Report January-September 2025 10 Materially improved cash generation the first nine months MSEK Q3 2025 Q3 2024 9M 2025 9M 2024 FY 2024 Operating income before amortization 3 107 3 006 8 430 8 164 11 200 Investments in non-current tangible and intangible assets -955 -801 -2 918 -3
Slide 11: Continued deleveraging supported by solid cash flow
Securitas Interim Report January-September 2025 11 Continued deleveraging supported by solid cash flow — Solid deleveraging to 2.9x (3.3) net debt to EBITDA ratio Net debt development Net debt/EBITDA ratio MSEK Q3 2025 Q3 2024 3.0 Net debt June 30, 2025 -35 969 -41 867 2.8 Free cash flow 2 650 2 344
Slide 12: Financing overview
Securitas Interim Report January-September 2025 1212 Financing overview — No financial covenants MSEK – No financial covenants 10 000 – Strong liquidity at end of the quarter: BSEK 7.5 7 500 – BSEK 1.4 term loans maturing in 2025 and 2026 repaid in Q3 – BSEK 1.9 term loan maturing in 2026 repaid in
Slide 13: Strategic update Q3
Securitas Strategic update Q3
Slide 14: Committed to achieving our operating margin target of 8 percent for the second half
Securitas Interim Report January-September 2025 14 Committed to achieving our operating margin target Strategic assessment program being finalized of 8 percent for the second half of 2025 — Exit from Argentina — Airport security business in France divested — Close-down of government business within
Slide 15: Well positioned for future profitable growth
Securitas Interim Report January-September 2025 15 Well positioned for future profitable growth We operate in attractive and growing markets Increasing global uncertainty and threat landscape with heightened risk awareness We have transformed our client portfolio Improving profitability and focus on
Slide 16: Exceeding 8% operating margin in Q3
Securitas Interim Report January-September 2025 1616 Exceeding 8% operating margin in Q3 – The operating margin improved to 8.1 percent (7.5), adjusted 8.3 percent (7.6) – EPS improvement of 19 percent – Operating cash flow was 106 percent (115), and net debt/EBITDA 2.2 (2.7) – Committed to achievin
Slide 17: Securitas
Securitas