Coor Service Management Holding AB (COOR.ST)

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COOR.ST
Financials

43.7 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	2,943	3,180	3,124	3,287	3,016	3,162	2,978	3,088	2,766	2,980	2,955	2,901	2,428	2,445	2,330	2,489	2,297	2,265	2,541	2,732	2,490	2,556	2,535	2,613	2,369	2,380	2,127	2,112	1,853	1,900	1,930	2,045	1,821	1,905	1,859	2,042	1,806	1,786.154	1,847.524	1,966.791	1,728	1,641.7	1,507.589
Cost of Revenue Numbers are in millions	2,649	2,799	2,761	2,961	2,715	2,853	2,664	2,800	2,493	2,642	2,614	2,581	2,137	2,145	2,065	2,240	2,048	2,015	2,292	2,468	2,263	2,307	2,287	2,374	2,157	2,132	1,917	1,885	1,660	1,700	1,726	1,824	1,643	1,694	1,662	1,838	1,658	1,626.065	1,669.975	1,936.658	1,629	1,507.334	1,377.636
Gross Profit Numbers are in millions	294	381	363	326	301	309	314	288	273	338	341	320	291	300	265	249	249	250	249	264	227	249	248	239	212	248	210	227	193	200	204	221	178	211	197	204	148	160.089	177.549	30.133	99	134.366	129.953
Gross Profit Ratio Numbers are in millions	0.1	0.12	0.116	0.099	0.1	0.098	0.105	0.093	0.099	0.113	0.115	0.11	0.12	0.123	0.114	0.1	0.108	0.11	0.098	0.097	0.091	0.097	0.098	0.091	0.089	0.104	0.099	0.107	0.104	0.105	0.106	0.108	0.098	0.111	0.106	0.1	0.082	0.09	0.096	0.015	0.057	0.082	0.086
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	221	0	238	88	223	215	208	41	204	219	218	97	186	180	182	64	159	164	188	80	157	171	171	75	175	178	153	57	140	133	131	62	132	145	132	66	131	201.694	108.264	38.07	110	122.998	97.059
Selling & Marketing Expenses Numbers are in millions	0	0	-13	152	0	0	0	150	0	0	0	129	0	0	0	103	0	0	0	110	0	0	0	109	0	0	0	100	0	0	0	94	0	0	0	82	0	0	18.478	89.504	0	0	18.392
SG&A Numbers are in millions	221	249	225	186	223	215	208	191	204	219	218	226	186	180	182	167	159	164	188	190	157	171	171	184	175	178	153	157	140	133	131	156	132	145	132	148	131	201.694	126.742	127.574	110	122.998	115.451
Other Expenses Numbers are in millions	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	221	250	225	186	223	215	208	191	204	219	218	226	186	180	182	167	159	164	188	190	157	171	171	184	175	178	153	157	140	133	131	156	132	145	132	148	131	201.694	126.742	127.574	110	122.998	115.451
Operating Income Numbers are in millions	73	131	138	140	78	94	106	96	108	119	123	95	105	119	84	82	89	86	61	75	70	78	77	55	37	70	57	71	53	68	72	65	46	66	65	56	17	-41.605	50.808	-97.442	-11	11.368	14.502
Operating Income Ratio Numbers are in millions	0.025	0.041	0.044	0.043	0.026	0.03	0.036	0.031	0.039	0.04	0.042	0.033	0.043	0.049	0.036	0.033	0.039	0.038	0.024	0.027	0.028	0.031	0.03	0.021	0.016	0.029	0.027	0.034	0.029	0.036	0.037	0.032	0.025	0.035	0.035	0.027	0.009	-0.023	0.028	-0.05	-0.006	0.007	0.01
Total Other Income Expenses Net Numbers are in millions	-47	-48	-52	-93	-38	-35	-31	-23	-57	-16	-14	-16	-17	-14	-13	-17	-15	-17	-17	-18	-16	-17	-22	5	-9	-26	-33	-8	-11	-1	-5	-5	-30	-20	-20	3	5	-88.58	-33.848	-72.038	-58	-86.262	-55.154
Income Before Tax Numbers are in millions	26	83	86	47	40	59	75	73	51	103	109	79	88	105	71	65	74	69	44	57	54	61	55	60	28	44	24	63	42	67	67	60	16	46	45	59	22	-130.185	16.96	-169.48	-69	-74.894	-40.652
Income Before Tax Ratio Numbers are in millions	0.009	0.026	0.028	0.014	0.013	0.019	0.025	0.024	0.018	0.035	0.037	0.027	0.036	0.043	0.03	0.026	0.032	0.03	0.017	0.021	0.022	0.024	0.022	0.023	0.012	0.018	0.011	0.03	0.023	0.035	0.035	0.029	0.009	0.024	0.024	0.029	0.012	-0.073	0.009	-0.086	-0.04	-0.046	-0.027
Income Tax Expense Numbers are in millions	10	23	24	16	12	17	20	19	12	23	25	18	19	24	17	15	16	17	13	16	14	17	13	18	6	22	7	15	9	16	14	17	3	11	11	14	6	-258.465	5.12	-22.633	-12	-6.392	-2.123
Net Income Numbers are in millions	17	60	62	30	28	42	55	54	39	79	84	62	69	81	53	50	58	52	31	42	40	44	43	42	22	22	17	12	9	-33	52	43	12	35	34	46	16	111.782	12.688	-168.031	-175	-74.451	-40.154
Net Income Ratio Numbers are in millions	0.006	0.019	0.02	0.009	0.009	0.013	0.018	0.017	0.014	0.027	0.028	0.021	0.028	0.033	0.023	0.02	0.025	0.023	0.012	0.015	0.016	0.017	0.017	0.016	0.009	0.009	0.008	0.006	0.005	-0.017	0.027	0.021	0.007	0.018	0.018	0.023	0.009	0.063	0.007	-0.085	-0.101	-0.045	-0.027
EPS Numbers are in millions	0.17	0.63	0.65	0.32	0.29	0.44	0.58	0.57	0.41	0.83	0.88	0.64	0.73	0.8	0.56	0.52	0.61	0.54	0.33	0.44	0.42	0.46	0.4	0.44	0.23	0.2	0.18	0.13	0.09	-0.34	0.55	0.45	0.13	0.36	0.35	0.48	0.17	2.81	0.13	-1.7	-1.77	-0.75	-0.41
EPS Diluted Numbers are in millions	0.17	0.63	0.65	0.32	0.29	0.44	0.58	0.57	0.41	0.83	0.88	0.64	0.73	0.8	0.56	0.52	0.61	0.54	0.33	0.44	0.42	0.46	0.4	0.44	0.23	0.2	0.18	0.13	0.09	-0.34	0.55	0.45	0.13	0.36	0.35	0.48	0.17	2.81	0.13	-1.7	-1.77	-0.75	-0.41
EBITDA Numbers are in millions	74	218	224	225	78	94	106	91	70	120	123	88	105	120	83	81	89	86	61	61	70	77	77	103	37	70	57	80	53	67	75	25	46	65	65	47	17	-41.604	122.568	-171.696	-12	11.368	76.94
EBITDA Ratio Numbers are in millions	0.025	0.069	0.072	0.068	0.026	0.03	0.036	0.029	0.025	0.04	0.042	0.03	0.043	0.049	0.036	0.033	0.039	0.038	0.024	0.022	0.028	0.03	0.03	0.039	0.016	0.029	0.027	0.038	0.029	0.035	0.039	0.012	0.025	0.034	0.035	0.023	0.009	-0.023	0.066	-0.087	-0.007	0.007	0.051

Coor Service Management Holding AB

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