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.

	2025 Q1	2024 Q4	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	3,052	3,192	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	2,699	2,879	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	353	313	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	0.116	0.098	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	0	0
General & Administrative Expenses Numbers are in millions	243	270	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	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	243	270	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	0	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	243	270	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	110	43	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	0.036	0.013	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	-40	-44	-47	-48	-52	-40	-38	-35	-31	-23	-19	-16	-14	-16	-17	-14	-13	-17	-15	-17	-17	-18	-16	-17	-22	5	-9	-26	-33	-8	-11	-1	-6	-5	-30	-20	-20	4	5	-88.185	-34	-72.038	-58	-86.262	-55.154
Income Before Tax Numbers are in millions	70	-1	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	0.023	-0	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	20	12	9	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	50	-13	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	0.016	-0.004	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	0.5	-0.14	0.18	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	1.15	0.13	-1.7	-1.77	-0.75	-0.41
EPS Diluted Numbers are in millions	0.5	-0.14	0.18	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	1.15	0.13	-1.7	-1.77	-0.75	-0.41
EBITDA Numbers are in millions	200	131	159	218	211	225	170	200	195	185	156	215	225	201	197	212	183	180	187	182	160	176	70	171	169	103	101	131	112	80	108	67	76	25	46	61	65	47	17	-41.604	108	-171.696	-12	11.368	97.983
EBITDA Ratio Numbers are in millions	0.066	0.041	0.054	0.069	0.068	0.068	0.056	0.063	0.065	0.06	0.056	0.072	0.076	0.069	0.081	0.087	0.079	0.072	0.081	0.08	0.063	0.064	0.028	0.067	0.067	0.039	0.043	0.055	0.053	0.038	0.058	0.035	0.039	0.012	0.025	0.032	0.035	0.023	0.009	-0.023	0.058	-0.087	-0.007	0.007	0.065

Coor Service Management Holding AB

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