See more : PVR INOX Limited (PVRINOX.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Coor Service Management Holding AB (COOR.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Coor Service Management Holding AB, a leading company in the Specialty Business Services industry within the Industrials sector.
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Coor Service Management Holding AB (COOR.ST)
About Coor Service Management Holding AB
Coor Service Management Holding AB provides facility management services. The company offers property services, such as property maintenance and security solutions. It also provides workplace services, including cleaning, restaurant, reception, and mail and freight handling services, as well as conference, waste management, outdoor environments, project management, redevelopment, energy optimization, and other services. The company serves large and small customers in the public and private sectors. The company has operations primarily in Sweden, Norway, Denmark, and Finland, as well as in Belgium and Estonia. Coor Service Management Holding AB was founded in 1998 and is headquartered in Kista, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.44B | 11.79B | 10.10B | 9.59B | 10.31B | 9.49B | 7.72B | 7.63B | 7.48B | 6.84B | 6.45B | 5.53B |
| Cost of Revenue | 11.19B | 10.55B | 8.93B | 8.60B | 9.33B | 8.58B | 6.90B | 6.82B | 6.79B | 6.45B | 6.05B | 5.05B |
| Gross Profit | 1.25B | 1.24B | 1.18B | 996.00M | 987.00M | 909.00M | 826.00M | 806.00M | 690.00M | 393.13M | 402.60M | 475.14M |
| Gross Profit Ratio | 10.05% | 10.52% | 11.64% | 10.38% | 9.57% | 9.58% | 10.70% | 10.56% | 9.22% | 5.74% | 6.24% | 8.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 734.00M | 682.00M | 645.00M | 576.00M | 579.00M | 581.00M | 459.00M | 471.00M | 525.00M | 386.07M | 482.27M | 368.26M |
| Selling & Marketing | 152.00M | 150.00M | 129.00M | 103.00M | 110.00M | 109.00M | 100.00M | 94.00M | 82.00M | 89.50M | 103.07M | 103.36M |
| SG&A | 886.00M | 832.00M | 774.00M | 679.00M | 689.00M | 690.00M | 559.00M | 565.00M | 607.00M | 475.57M | 585.34M | 471.62M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 886.00M | 832.00M | 774.00M | 679.00M | 689.00M | 690.00M | 559.00M | 565.00M | 607.00M | 475.57M | 585.34M | 471.62M |
| Cost & Expenses | 12.08B | 11.38B | 9.70B | 9.27B | 10.02B | 9.27B | 7.46B | 7.39B | 7.40B | 6.93B | 6.64B | 5.52B |
| Interest Income | 4.00M | 1.00M | 1.00M | 1.00M | 1.00M | 8.00M | 2.00M | 3.00M | 3.00M | 7.26M | 7.80M | 12.62M |
| Interest Expense | 149.00M | 67.00M | 53.00M | 57.00M | 57.00M | 110.00M | 33.00M | 35.00M | 107.00M | 197.78M | 684.42M | 667.87M |
| Depreciation & Amortization | 356.00M | 373.00M | 382.00M | 392.00M | 385.00M | 245.00M | 220.00M | 216.00M | 234.00M | 511.89M | 451.37M | 298.80M |
| EBITDA | 727.00M | 785.00M | 788.00M | 709.00M | 679.00M | 458.00M | 506.00M | 424.00M | 335.00M | 135.35M | 85.78M | 299.39M |
| EBITDA Ratio | 5.84% | 6.58% | 7.77% | 7.31% | 6.50% | 5.39% | 6.42% | 5.57% | 4.12% | 5.19% | 3.48% | 5.36% |
| Operating Income | 364.00M | 408.00M | 403.00M | 318.00M | 299.00M | 219.00M | 268.00M | 242.00M | 82.00M | -82.44M | -182.74M | 3.52M |
| Operating Income Ratio | 2.93% | 3.46% | 3.99% | 3.32% | 2.90% | 2.31% | 3.47% | 3.17% | 1.10% | -1.20% | -2.83% | 0.06% |
| Total Other Income/Expenses | -144.00M | -72.00M | -60.00M | -66.00M | -71.00M | -62.00M | -24.00M | -75.00M | -115.00M | -272.48M | -728.66M | -670.80M |
| Income Before Tax | 220.00M | 336.00M | 343.00M | 252.00M | 228.00M | 157.00M | 244.00M | 167.00M | -33.00M | -354.48M | -911.40M | -667.28M |
| Income Before Tax Ratio | 1.77% | 2.85% | 3.39% | 2.63% | 2.21% | 1.65% | 3.16% | 2.19% | -0.44% | -5.18% | -14.12% | -12.08% |
| Income Tax Expense | 65.00M | 79.00M | 79.00M | 61.00M | 59.00M | 53.00M | 56.00M | 43.00M | -234.00M | -43.63M | -333.96M | -105.02M |
| Net Income | 155.00M | 257.00M | 265.00M | 191.00M | 169.00M | 104.00M | 40.00M | 124.00M | 186.00M | -458.03M | -579.65M | -517.57M |
| Net Income Ratio | 1.25% | 2.18% | 2.62% | 1.99% | 1.64% | 1.10% | 0.52% | 1.63% | 2.49% | -6.69% | -8.98% | -9.37% |
| EPS | 1.63 | 2.70 | 2.78 | 2.00 | 1.77 | 1.09 | 0.42 | 1.30 | 2.74 | -4.63 | -5.86 | -5.23 |
| EPS Diluted | 1.63 | 2.70 | 2.78 | 2.00 | 1.77 | 1.09 | 0.42 | 1.30 | 2.74 | -4.63 | -5.86 | -5.23 |
| Weighted Avg Shares Out | 94.99M | 95.16M | 95.23M | 95.47M | 95.66M | 95.81M | 95.81M | 95.81M | 67.99M | 98.92M | 98.92M | 98.92M |
| Weighted Avg Shares Out (Dil) | 94.99M | 95.16M | 95.23M | 95.47M | 95.66M | 95.81M | 95.81M | 95.81M | 67.99M | 98.92M | 98.92M | 98.92M |
Source: https://incomestatements.info
Category: Stock Reports