Coor Service Management Holding AB (COOR.ST)
SEK 33.58
(-0.24%)
SEK 33.58
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.44 Billion | 11.78 Billion | 10.1 Billion | 9.59 Billion | 10.31 Billion | 9.48 Billion |
| Cost of Revenue | 11.09 Billion | 10.54 Billion | 8.92 Billion | 8.59 Billion | 9.32 Billion | 8.58 Billion |
| Gross Profit | 1.34 Billion | 1.24 Billion | 1.17 Billion | 996 Million | 987 Million | 909 Million |
| Operating Expenses | 858 Million | 832 Million | 774 Million | 679 Million | 689 Million | 690 Million |
| Selling, General and Administrative Expenses | 858 Million | 832 Million | 774 Million | 679 Million | 689 Million | 690 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 85 Million | - | - | - | - | - |
| Cost and Expenses | 12.07 Billion | 11.38 Billion | 9.7 Billion | 9.27 Billion | 10.01 Billion | 9.27 Billion |
| Operating Income | 364 Million | 408 Million | 403 Million | 318 Million | 299 Million | 219 Million |
| Interest Expense | 149 Million | 67 Million | 53 Million | 57 Million | 57 Million | 110 Million |
| Income Tax Expense | 65 Million | 79 Million | 79 Million | 61 Million | 59 Million | 53 Million |
| Earnings before Tax | 220 Million | 336 Million | 343 Million | 252 Million | 228 Million | 157 Million |
| Net Income | 155 Million | 257 Million | 265 Million | 191 Million | 169 Million | 104 Million |
| Earnings Per Share Basic | 1.63 | 2.70 | 2.78 | 2.00 | 1.77 | 1.09 |
| Earnings Per Share Diluted | 1.63 | 2.70 | 2.78 | 2.00 | 1.77 | 1.09 |
| Weighted Average Shares Outstanding | 94.98 Million | 95.15 Million | 95.22 Million | 95.47 Million | 95.66 Million | 95.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.98 Million | 95.15 Million | 95.22 Million | 95.47 Million | 95.66 Million | 95.81 Million |
| Gross Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 | 0.10 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| EBITDA | 727 Million | 785 Million | 788 Million | 709 Million | 679 Million | 458 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 3.18 Billion | 3.12 Billion | 3.28 Billion | 12.44 Billion | 3.01 Billion |
| Cost of Revenue | 2.64 Billion | 2.79 Billion | 2.76 Billion | 2.96 Billion | 11.09 Billion | 2.71 Billion |
| Gross Profit | 294 Million | 381 Million | 363 Million | 326 Million | 1.34 Billion | 301 Million |
| Operating Expenses | 221 Million | 250 Million | 225 Million | 186 Million | 858 Million | 223 Million |
| Selling, General and Administrative Expenses | 221 Million | 249 Million | 225 Million | 186 Million | - | 223 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1 Million | - | - | - | - |
| Cost and Expenses | 2.87 Billion | 3.04 Billion | 2.98 Billion | 3.14 Billion | 11.95 Billion | 2.93 Billion |
| Operating Income | 73 Million | 131 Million | 138 Million | 140 Million | 490 Million | 78 Million |
| Interest Expense | 48 Million | 48 Million | - | 39 Million | 127 Million | 38 Million |
| Income Tax Expense | 10 Million | 23 Million | 24 Million | 16 Million | 65 Million | 12 Million |
| Earnings before Tax | 26 Million | 83 Million | 86 Million | 47 Million | 220 Million | 40 Million |
| Net Income | 17 Million | 60 Million | 62 Million | 30 Million | 155 Million | 28 Million |
| Earnings Per Share Basic | 0.17 | 0.63 | 0.65 | 0.32 | - | 0.29 |
| Earnings Per Share Diluted | 0.17 | 0.63 | 0.65 | 0.32 | - | 0.29 |
| Weighted Average Shares Outstanding | 95.27 Million | 95.15 Million | 94.98 Million | 94.98 Million | 94.98 Million | 94.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.27 Million | 95.15 Million | 94.98 Million | 94.98 Million | 94.98 Million | 94.98 Million |
| Gross Margin | 0.10 | 0.12 | 0.12 | 0.10 | 0.11 | 0.10 |
| EBIT Margin | 0.03 | 0.07 | 0.07 | 0.07 | - | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 74 Million | 218 Million | 224 Million | 225 Million | - | 78 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
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