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Interim Report Jan-Sep 2004.pdf - Securitas

Interim Report Jan-Sep 2004.pdf - Securitas

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Cash Handling Services<br />

Q3 Q3 9M 9M<br />

MSEK 2004 2003 2004 2003<br />

Total sales 2,510 2,357 7,324 6,896<br />

Organic sales growth, % 6 -1 4 -5<br />

Operating income 218 119 503 319<br />

Operating margin, % 8.7 5.0 6.9 4.6<br />

Op. cap employed as % of sales - - 27 25<br />

Capital employed - - 5,157 5,119<br />

ROCE, % - - 14 11<br />

❑ Organic sales growth and operating margin back on track<br />

❑ Successful bid for Valiance establishes <strong>Securitas</strong> as a market leader in France -<br />

consolidated from October 16, 2004<br />

<strong>Interim</strong> <strong>Report</strong> <strong>Jan</strong>uary - <strong>Sep</strong>tember 2004 12<br />

8 000<br />

6 000<br />

4 000<br />

2 000<br />

0<br />

Total sales &<br />

operating margin<br />

9M-00 9M-01 9M-02 9M-03 9M-04<br />

10%<br />

8%<br />

6%<br />

4%<br />

2%<br />

0%<br />

Total sales, MSEK Op.Margin, %

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