Coor Service Management Holding AB (STO:COOR)
Sweden
· Delayed Price · Currency is SEK 55.20
+0.35 (0.64%)
Apr 29, 2026, 9:58 AM CET
STO:COOR Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 12,442 | 12,480 | 12,439 | 12,443 | 11,789 | 10,104 | Upgrade
|
| Revenue Growth (YoY) | 0.61% | 0.33% | -0.03% | 5.55% | 16.68% | 5.35% | Upgrade
|
| Cost of Revenue | 10,920 | 10,990 | 11,013 | 11,108 | 10,488 | 8,899 | Upgrade
|
| Gross Profit | 1,522 | 1,490 | 1,426 | 1,335 | 1,301 | 1,205 | Upgrade
|
| Selling, General & Admin | 1,005 | 998 | 979 | 886 | 832 | 774 | Upgrade
|
| Operating Expenses | 1,005 | 998 | 979 | 886 | 832 | 774 | Upgrade
|
| Operating Income | 517 | 492 | 447 | 449 | 469 | 431 | Upgrade
|
| Interest Expense | -146 | -150 | -164 | -127 | -67 | -53 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 3 | 4 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 10 | 8 | 1 | -1 | 2 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -22 | -16 | -18 | -20 | -8 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 364 | 339 | 269 | 305 | 397 | 373 | Upgrade
|
| Other Unusual Items | -37 | -37 | -75 | -85 | -61 | -29 | Upgrade
|
| Pretax Income | 327 | 302 | 194 | 220 | 336 | 344 | Upgrade
|
| Income Tax Expense | 90 | 84 | 68 | 65 | 79 | 79 | Upgrade
|
| Earnings From Continuing Operations | 237 | 218 | 126 | 155 | 257 | 265 | Upgrade
|
| Net Income | 237 | 218 | 126 | 155 | 257 | 265 | Upgrade
|
| Net Income to Common | 237 | 218 | 126 | 155 | 257 | 265 | Upgrade
|
| Net Income Growth | 107.90% | 73.02% | -18.71% | -39.69% | -3.02% | 38.74% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 95 | 95 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 95 | 95 | 95 | 95 | 95 | Upgrade
|
| Shares Change (YoY) | -0.16% | -0.21% | 0.13% | -0.18% | -0.07% | -0.26% | Upgrade
|
| EPS (Basic) | 2.50 | 2.30 | 1.32 | 1.63 | 2.70 | 2.78 | Upgrade
|
| EPS (Diluted) | 2.50 | 2.30 | 1.32 | 1.63 | 2.70 | 2.78 | Upgrade
|
| EPS Growth | 108.23% | 73.38% | -18.81% | -39.56% | -2.88% | 39.00% | Upgrade
|
| Free Cash Flow | 544 | 633 | 250 | 551 | 638 | 703 | Upgrade
|
| Free Cash Flow Per Share | 5.73 | 6.67 | 2.63 | 5.80 | 6.71 | 7.38 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.000 | 2.400 | 2.400 | 2.400 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | -58.33% | - | - | 20.00% | Upgrade
|
| Gross Margin | 12.23% | 11.94% | 11.46% | 10.73% | 11.04% | 11.93% | Upgrade
|
| Operating Margin | 4.15% | 3.94% | 3.59% | 3.61% | 3.98% | 4.27% | Upgrade
|
| Profit Margin | 1.91% | 1.75% | 1.01% | 1.25% | 2.18% | 2.62% | Upgrade
|
| Free Cash Flow Margin | 4.37% | 5.07% | 2.01% | 4.43% | 5.41% | 6.96% | Upgrade
|
| EBITDA | 663 | 648 | 601 | 636 | 696 | 690 | Upgrade
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| EBITDA Margin | 5.33% | 5.19% | 4.83% | 5.11% | 5.90% | 6.83% | Upgrade
|
| D&A For EBITDA | 146 | 156 | 154 | 187 | 227 | 259 | Upgrade
|
| EBIT | 517 | 492 | 447 | 449 | 469 | 431 | Upgrade
|
| EBIT Margin | 4.15% | 3.94% | 3.59% | 3.61% | 3.98% | 4.27% | Upgrade
|
| Effective Tax Rate | 27.52% | 27.81% | 35.05% | 29.54% | 23.51% | 22.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.