Securitas Ab Class B · OMXSTO:SECU_B
Securitas Ab Class B — Q1 2026 Earnings Presentation
18 slides from Securitas Ab Class B's earnings presentation, Apr 28, 2026
Slide 1: Interim Report January-March 2026
Securitas Interim Report January-March 2026 Magnus Ahlqvist, President and CEO Matteo Dall’Ora, CFO Q1
Slide 2: Continued profitability improvement
Securitas Interim Report January-March 2026 2 Continued profitability improvement – Adjusted operating margin reached 7.0 percent (6.7), supported by all business segments. Both business lines supported the improvement – Operating income increased 8 percent and EPS real change excluding IAC 16 perce
Slide 3: Strong operating margin improvement in both business lines
Securitas Interim Report January-March 2026 3 Strong operating margin improvement in both business lines Real sales % of EBITA % of Group – Group organic sales growth was 2 percent adjusted growth, % Group sales margin, % EBITA* for the close-down of the SCIS government business – Technology and sol
Slide 4: Organic sales growth and margin improvement in the Guarding business
Securitas Interim Report January-March 2026 4 Securitas North America Organic sales growth and margin improvement in the Guarding business Organic sales growth 0% (3) in Q1 Operating margin 9.0% (8.7) in Q1 9% • Organic sales growth supported 10% • Strong improvement in the by the Guarding business,
Slide 5: Solid profitability improvement
Securitas Interim Report January-March 2026 5 Securitas Europe Solid profitability improvement Organic sales growth 3% (4) in Q1 Operating margin 6.1% (5.7) in Q1 14% • Organic sales growth was 7% • The margin improvement was supported by price increases driven by both business lines 12% including i
Slide 6: Strong organic sales growth and operating margin improvement
Securitas Interim Report January-March 2026 6 Securitas Ibero-America Strong organic sales growth and operating margin improvement Organic sales growth 6% (3) in Q1 Operating margin 7.4% (7.1) in Q1 9% • Organic sales growth was 8% • The improvement was driven driven by strong growth in by strong gr
Slide 7: Solid operating margin improvement in all business segments
Securitas Interim Report January-March 2026 7 Solid operating margin improvement in all business segments Organic sales Real sales growth T&S of total sales, EBITA* Client retention rate, growth, % T&S, % % margin, % % (R-12) Mar 31, Mar 31, Business segment Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q
Slide 8: Financials
Securitas Financials Matteo Dall’Ora, CFO Q1
Slide 9: Income statement
Securitas Interim Report January-March 2026 9 Income statement Real change, MSEK Q1 2026 Q1 2025 % FY 2025 Sales 36 211 39 606 0 155 113 Organic sales growth, % 0 3 4 Organic sales growth adjusted, % 2 n/a 4 Operating income before amortization 2 459 2 525 8 11 493 Adjusted for the SCIS government b
Slide 10: Impact from FX – mainly from USD
Securitas Interim Report January-March 2026 10 Impact from FX – mainly from USD Change MSEK Q1 2026 Q1 2025 Total, % Real,% Sales 36 211 39 606 -9 0 Operating income 2 459 2 525 -3 8 EPS, SEK 2.80 2.29 22 34 EPS, SEK, before IAC 2.47 2.36 5 16 FX SEK END-RATES Q1 2026 Q1 2025 Change, % USD 9.493 10.
Slide 11: Strong cash generation versus last year
Securitas Interim Report January-March 2026 11 Strong cash generation versus last year MSEK Q1 2026 Q1 2025 FY 2025 Operating income before amortization 2 459 2 525 11 493 Investments in non-current tangible and intangible assets -982 -979 -3 974 CAPEX approx. 2.5 percent of Group sales going forwar
Slide 12: Stable net debt to EBITDA ratio
Securitas Interim Report January-March 2026 12 Stable 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 Q1 2026 Q1 2025 3.0 Net debt Jan 1, 2026 -31 301 -37 923 2.8 Free cash flow 178 -1 048 2.6 Acquisitions/Divestitu
Slide 13: Financing overview
Securitas Interim Report January-March 2026 1313 Financing overview Debt maturity profile — No financial covenants MSEK – No financial covenants 10 000 – Strong liquidity at end of the quarter: BSEK 6.5 7 500 – MEUR 900 RCF maturing in 2030 and MEUR 200 RCF maturing in 2028 are both fully undrawn 5
Slide 14: Strategic update
Securitas Strategic update Q1
Slide 15: Well positioned for future profitable growth
Securitas Interim Report January-March 2026 15 Well positioned for future profitable growth We operate in attractive and growing markets Increasing global uncertainty and dynamic threat landscape with heightened risk awareness We have transformed our client portfolio Improving profitability and focu
Slide 16: Continued profitability improvement
Securitas Interim Report January-March 2026 1616 Continued profitability improvement – Operating margin of 6.8 percent (6.4) in the first quarter supported by all business segments. Adjusted operating margin 7.0 percent (6.7) – EPS improvement of 16 percent in the first quarter – Operating cash flow
Slide 17: The trusted partner in intelligence-led security
Securitas The trusted partner in intelligence - led security Welcome to our Capital Markets Day on June 16, 2026, in London
Slide 18: Securitas
Securitas