Coor Service Management Holding AB
STO:COOR

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Coor Service Management Holding AB Logo
Coor Service Management Holding AB
STO:COOR
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Price: 34.26 SEK 0.76% Market Closed
Market Cap: 3.3B SEK
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Income Statement

Earnings Waterfall
Coor Service Management Holding AB

Revenue
12.6B SEK
Cost of Revenue
-11.2B SEK
Gross Profit
1.4B SEK
Operating Expenses
-951m SEK
Operating Income
420m SEK
Other Expenses
-240m SEK
Net Income
180m SEK

Income Statement
Coor Service Management Holding AB

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Income Statement
Currency: SEK
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
6 844
N/A
7 184
+5%
7 329
+2%
7 407
+1%
7 482
+1%
7 401
-1%
7 423
+0%
7 357
-1%
7 272
-1%
7 362
+1%
7 454
+1%
7 567
+2%
7 722
+2%
7 992
+3%
8 472
+6%
8 988
+6%
9 489
+6%
9 897
+4%
10 073
+2%
10 194
+1%
10 313
+1%
10 319
+0%
10 028
-3%
9 835
-2%
9 591
-2%
9 381
-2%
9 561
+2%
9 692
+1%
10 104
+4%
10 729
+6%
11 264
+5%
11 602
+3%
11 789
+2%
11 812
+0%
11 994
+2%
12 244
+2%
12 443
+2%
12 589
+1%
12 607
+0%
Gross Profit
Cost of Revenue
(6 451)
(6 743)
(6 862)
(6 891)
(6 792)
(6 699)
(6 678)
(6 585)
(6 476)
(6 549)
(6 644)
(6 740)
(6 896)
(7 163)
(7 595)
(8 091)
(8 580)
(8 950)
(9 125)
(9 231)
(9 326)
(9 330)
(9 038)
(8 823)
(8 595)
(8 368)
(8 498)
(8 587)
(8 928)
(9 477)
(9 974)
(10 330)
(10 549)
(10 599)
(10 810)
(11 032)
(11 193)
(11 290)
(11 236)
Gross Profit
393
N/A
441
+12%
467
+6%
516
+10%
690
+34%
702
+2%
745
+6%
772
+4%
796
+3%
813
+2%
810
0%
827
+2%
826
0%
829
+0%
877
+6%
897
+2%
909
+1%
947
+4%
948
+0%
963
+2%
987
+2%
989
+0%
990
+0%
1 012
+2%
996
-2%
1 013
+2%
1 063
+5%
1 105
+4%
1 176
+6%
1 252
+6%
1 290
+3%
1 272
-1%
1 240
-3%
1 213
-2%
1 184
-2%
1 212
+2%
1 250
+3%
1 299
+4%
1 371
+6%
Operating Income
Operating Expenses
(476)
(487)
(566)
(587)
(608)
(610)
(550)
(547)
(554)
(556)
(546)
(557)
(558)
(580)
(626)
(662)
(690)
(708)
(701)
(683)
(688)
(705)
(698)
(701)
(678)
(672)
(689)
(715)
(773)
(810)
(848)
(865)
(832)
(822)
(818)
(838)
(886)
(916)
(951)
Selling, General & Administrative
(476)
(487)
(566)
(587)
(604)
(610)
(550)
(548)
(554)
(554)
(545)
(556)
(557)
(583)
(628)
(663)
(687)
(708)
(701)
(683)
(687)
(706)
(699)
(701)
(677)
(505)
(521)
(548)
(773)
(584)
(623)
(641)
(831)
(822)
(818)
(837)
(885)
(916)
(950)
Depreciation & Amortization
0
0
0
0
(3)
0
0
0
0
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
Other Operating Expenses
0
0
0
0
(1)
0
0
1
0
(2)
(1)
(1)
1
3
0
1
0
0
0
0
1
0
0
0
1
(167)
(168)
(167)
1
(226)
(225)
(224)
0
0
0
0
0
0
(1)
Operating Income
(82)
N/A
(46)
+44%
(99)
-115%
(71)
+28%
82
N/A
92
+13%
195
+111%
225
+15%
242
+8%
257
+6%
264
+3%
270
+2%
268
-1%
249
-7%
251
+1%
235
-6%
219
-7%
239
+9%
247
+3%
280
+13%
299
+7%
284
-5%
292
+3%
311
+7%
318
+2%
341
+7%
374
+10%
390
+4%
403
+3%
442
+10%
442
N/A
407
-8%
408
+0%
391
-4%
366
-6%
374
+2%
364
-3%
383
+5%
420
+10%
Pre-Tax Income
Interest Income Expense
(237)
(247)
(249)
(188)
(47)
(101)
(30)
(61)
(75)
(55)
(37)
(18)
(15)
(43)
(67)
(64)
(51)
(39)
(28)
(36)
(62)
(59)
(60)
(59)
(58)
(53)
(50)
(51)
(50)
(47)
(52)
(53)
(64)
(78)
(93)
(112)
(123)
(133)
(146)
Non-Reccuring Items
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
Total Other Income
(36)
(4)
(4)
(1)
(68)
1
(1)
(6)
0
(5)
(4)
(3)
(9)
(10)
(11)
(12)
(11)
(13)
(15)
(14)
(9)
(9)
(8)
(8)
(8)
(9)
(9)
(10)
(10)
(14)
(11)
(12)
(8)
(11)
(15)
(15)
(21)
(19)
(19)
Pre-Tax Income
(354)
N/A
(296)
+16%
(352)
-19%
(261)
+26%
(33)
+87%
(7)
+78%
164
N/A
158
-4%
167
+6%
197
+18%
223
+13%
249
+12%
244
-2%
196
-20%
173
-12%
159
-8%
157
-1%
187
+19%
204
+9%
230
+13%
228
-1%
216
-5%
224
+4%
244
+9%
252
+3%
279
+11%
315
+13%
329
+4%
343
+4%
381
+11%
379
-1%
342
-10%
336
-2%
302
-10%
258
-15%
247
-4%
220
-11%
231
+5%
255
+10%
Net Income
Tax Provision
44
36
288
270
234
229
(41)
(40)
(44)
(48)
(55)
(59)
(56)
(49)
(53)
(50)
(53)
(59)
(54)
(62)
(59)
(60)
(60)
(62)
(61)
(65)
(72)
(75)
(79)
(86)
(85)
(78)
(79)
(74)
(68)
(68)
(65)
(69)
(75)
Income from Continuing Operations
(311)
(261)
(64)
9
201
221
123
118
123
149
168
190
188
147
120
109
104
128
150
168
169
156
164
182
191
214
243
254
264
295
294
264
257
228
190
179
155
162
180
Income to Minority Interest
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
Net Income (Common)
(458)
N/A
(405)
+12%
(219)
+46%
(28)
+87%
186
N/A
208
+12%
131
-37%
127
-3%
124
-2%
142
+15%
74
-48%
71
-4%
40
-44%
5
-88%
60
+1 100%
73
+22%
104
+42%
129
+24%
151
+17%
169
+12%
169
N/A
157
-7%
165
+5%
183
+11%
191
+4%
213
+12%
242
+14%
253
+5%
265
+5%
296
+12%
294
-1%
264
-10%
257
-3%
227
-12%
190
-16%
179
-6%
155
-13%
162
+5%
180
+11%
EPS (Diluted)
-13.18
N/A
-11.66
+12%
-4.94
+58%
-0.28
+94%
2.73
N/A
2.16
-21%
1.36
-37%
1.32
-3%
1.28
-3%
1.48
+16%
0.77
-48%
0.74
-4%
0.41
-45%
0.05
-88%
0.62
+1 140%
0.76
+23%
1.09
+43%
1.35
+24%
1.58
+17%
1.77
+12%
1.77
N/A
1.64
-7%
1.73
+5%
1.92
+11%
2
+4%
2.23
+12%
2.54
+14%
2.65
+4%
2.78
+5%
3.11
+12%
3.09
-1%
2.77
-10%
2.7
-3%
2.39
-11%
2
-16%
1.89
-6%
1.63
-14%
1.71
+5%
1.89
+11%

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