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Interim Report Jan-Sep 2004.pdf - Securitas

Interim Report Jan-Sep 2004.pdf - Securitas

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Key Financial Data<br />

MSEK<br />

Sales 15,182 14,774 3 44,465 44,174 1<br />

Organic sales growth, % 1 4 -4 3 -4<br />

Operating income 1,063 912 17 2,887 2,648 9<br />

Real Change, % 20 -14 13 -13<br />

Operating margin, % 7.0 6.2 6.5 6.0<br />

Income before taxes 630 475 33 1,627 1,340 21<br />

Real Change, % 35 -25 23 -23<br />

Free cash flow 512 411 25 1,512 788 92<br />

% of adjusted income 73 72 78 48<br />

Return on capital employed, % - - - 19 18 -<br />

¹ Adjusted for changes in exchange rates, acquisitions and divestitures<br />

Q3 - 2004<br />

Recovery in Cash Handling Services drives extra<br />

strong performance in Q3<br />

<strong>Interim</strong> <strong>Report</strong> <strong>Jan</strong>uary - <strong>Sep</strong>tember 2004 5<br />

Q3 - 2003<br />

Total<br />

Change<br />

%<br />

9M - 2004<br />

9M - 2003<br />

Total<br />

Change<br />

%

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