Coor Service Management Holding AB
SSE:COOR.ST
43.7 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,439 | 12,443 | 11,789 | 10,104 | 9,591 | 10,313 | 9,489 | 7,722 | 7,630 | 7,482 | 6,843.791 | 6,453.617 | 5,525.946 |
| Cost of Revenue
| 11,088 | 11,193 | 10,549 | 8,928 | 8,595 | 9,326 | 8,580 | 6,896 | 6,824 | 6,792 | 6,450.658 | 6,051.022 | 5,050.81 |
| Gross Profit
| 1,351 | 1,250 | 1,240 | 1,176 | 996 | 987 | 909 | 826 | 806 | 690 | 393.133 | 402.595 | 475.136 |
| Gross Profit Ratio
| 0.109 | 0.1 | 0.105 | 0.116 | 0.104 | 0.096 | 0.096 | 0.107 | 0.106 | 0.092 | 0.057 | 0.062 | 0.086 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 823 | 734 | 682 | 645 | 576 | 579 | 581 | 459 | 471 | 525 | 386.07 | 482.268 | 368.264 |
| Selling & Marketing Expenses
| 156 | 152 | 150 | 129 | 103 | 110 | 109 | 100 | 94 | 82 | 89.504 | 103.068 | 103.356 |
| SG&A
| 979 | 886 | 832 | 774 | 679 | 689 | 690 | 559 | 565 | 607 | 475.574 | 585.336 | 471.62 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 979 | 886 | 832 | 774 | 679 | 689 | 690 | 559 | 565 | 607 | 475.574 | 585.336 | 471.62 |
| Operating Income
| 372 | 364 | 408 | 403 | 318 | 299 | 219 | 268 | 242 | 82 | -82.442 | -182.741 | 3.516 |
| Operating Income Ratio
| 0.03 | 0.029 | 0.035 | 0.04 | 0.033 | 0.029 | 0.023 | 0.035 | 0.032 | 0.011 | -0.012 | -0.028 | 0.001 |
| Total Other Income Expenses Net
| -177 | -144 | -72 | -60 | -66 | -71 | -62 | -24 | -75 | -115 | -272.48 | -728.658 | -670.798 |
| Income Before Tax
| 195 | 220 | 336 | 343 | 252 | 228 | 157 | 244 | 167 | -33 | -354.48 | -911.399 | -667.282 |
| Income Before Tax Ratio
| 0.016 | 0.018 | 0.029 | 0.034 | 0.026 | 0.022 | 0.017 | 0.032 | 0.022 | -0.004 | -0.052 | -0.141 | -0.121 |
| Income Tax Expense
| 69 | 65 | 79 | 79 | 61 | 59 | 53 | 56 | 43 | -234 | -43.633 | -333.963 | -105.016 |
| Net Income
| 126 | 155 | 257 | 265 | 191 | 169 | 104 | 40 | 124 | 186 | -458.031 | -579.653 | -517.565 |
| Net Income Ratio
| 0.01 | 0.012 | 0.022 | 0.026 | 0.02 | 0.016 | 0.011 | 0.005 | 0.016 | 0.025 | -0.067 | -0.09 | -0.094 |
| EPS
| 1.32 | 1.63 | 2.7 | 2.78 | 2 | 1.77 | 1.09 | 0.42 | 1.3 | 2.74 | -4.63 | -5.86 | -5.23 |
| EPS Diluted
| 1.32 | 1.63 | 2.7 | 2.78 | 2 | 1.77 | 1.09 | 0.42 | 1.3 | 2.74 | -4.63 | -5.86 | -5.23 |
| EBITDA
| 705 | 727 | 785 | 788 | 709 | 679 | 458 | 506 | 424 | 335 | 135.349 | 85.781 | 299.386 |
| EBITDA Ratio
| 0.057 | 0.058 | 0.067 | 0.078 | 0.074 | 0.066 | 0.048 | 0.066 | 0.056 | 0.045 | 0.02 | 0.013 | 0.054 |