Coor Service Management Holding AB (FRA:COE)
Germany
· Delayed Price · Currency is EUR 4.350
-0.030 (-0.68%)
At close: Dec 3, 2025
FRA:COE Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 12,449 | 12,439 | 12,443 | 11,789 | 10,104 | 9,591 | Upgrade
|
| Revenue Growth (YoY) | -0.68% | -0.03% | 5.55% | 16.68% | 5.35% | -7.00% | Upgrade
|
| Cost of Revenue | 10,982 | 11,013 | 11,108 | 10,488 | 8,899 | 8,566 | Upgrade
|
| Gross Profit | 1,467 | 1,426 | 1,335 | 1,301 | 1,205 | 1,025 | Upgrade
|
| Selling, General & Admin | 1,012 | 979 | 886 | 832 | 774 | 679 | Upgrade
|
| Operating Expenses | 1,012 | 979 | 886 | 832 | 774 | 679 | Upgrade
|
| Operating Income | 455 | 447 | 449 | 469 | 431 | 346 | Upgrade
|
| Interest Expense | -156 | -164 | -127 | -67 | -53 | -57 | Upgrade
|
| Interest & Investment Income | 3 | 3 | 4 | 1 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 7 | 1 | -1 | 2 | 1 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | -17 | -18 | -20 | -8 | -7 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 292 | 269 | 305 | 397 | 373 | 281 | Upgrade
|
| Other Unusual Items | -75 | -75 | -85 | -61 | -29 | -29 | Upgrade
|
| Pretax Income | 217 | 194 | 220 | 336 | 344 | 252 | Upgrade
|
| Income Tax Expense | 72 | 68 | 65 | 79 | 79 | 61 | Upgrade
|
| Earnings From Continuing Operations | 145 | 126 | 155 | 257 | 265 | 191 | Upgrade
|
| Net Income | 145 | 126 | 155 | 257 | 265 | 191 | Upgrade
|
| Net Income to Common | 145 | 126 | 155 | 257 | 265 | 191 | Upgrade
|
| Net Income Growth | -14.20% | -18.71% | -39.69% | -3.02% | 38.74% | 13.02% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 95 | 95 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 95 | 95 | 95 | 95 | 95 | Upgrade
|
| Shares Change (YoY) | -0.18% | 0.13% | -0.18% | -0.07% | -0.26% | -0.20% | Upgrade
|
| EPS (Basic) | 1.53 | 1.32 | 1.63 | 2.70 | 2.78 | 2.00 | Upgrade
|
| EPS (Diluted) | 1.53 | 1.32 | 1.63 | 2.70 | 2.78 | 2.00 | Upgrade
|
| EPS Growth | -14.04% | -18.81% | -39.56% | -2.88% | 39.00% | 13.21% | Upgrade
|
| Free Cash Flow | 563 | 250 | 551 | 638 | 703 | 692 | Upgrade
|
| Free Cash Flow Per Share | 5.93 | 2.63 | 5.80 | 6.71 | 7.38 | 7.25 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 2.400 | 2.400 | 2.400 | 2.000 | Upgrade
|
| Dividend Growth | -58.33% | -58.33% | - | - | 20.00% | - | Upgrade
|
| Gross Margin | 11.78% | 11.46% | 10.73% | 11.04% | 11.93% | 10.69% | Upgrade
|
| Operating Margin | 3.65% | 3.59% | 3.61% | 3.98% | 4.27% | 3.61% | Upgrade
|
| Profit Margin | 1.17% | 1.01% | 1.25% | 2.18% | 2.62% | 1.99% | Upgrade
|
| Free Cash Flow Margin | 4.52% | 2.01% | 4.43% | 5.41% | 6.96% | 7.22% | Upgrade
|
| EBITDA | 621 | 601 | 636 | 696 | 690 | 609 | Upgrade
|
| EBITDA Margin | 4.99% | 4.83% | 5.11% | 5.90% | 6.83% | 6.35% | Upgrade
|
| D&A For EBITDA | 166 | 154 | 187 | 227 | 259 | 263 | Upgrade
|
| EBIT | 455 | 447 | 449 | 469 | 431 | 346 | Upgrade
|
| EBIT Margin | 3.65% | 3.59% | 3.61% | 3.98% | 4.27% | 3.61% | Upgrade
|
| Effective Tax Rate | 33.18% | 35.05% | 29.54% | 23.51% | 22.96% | 24.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.