Intrinsiqq

Coor Service Management Holding AB (COOR.XSTO) Financials

All currency values in kr millions unless otherwise noted

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Income Statement
TTM
DEC 2025
DEC 2024
DEC 2023
DEC 2022
DEC 2021
Revenues
Revenuekr 12,361kr 12,480kr 12,439kr 12,443kr 11,789kr 10,104
Cost of Revenuekr 10,868kr 11,027kr 11,088kr 11,193kr 10,549kr 8,928
Gross Profitkr 1,492kr 1,453kr 1,351kr 1,250kr 1,241kr 1,176
Total Operating Expenseskr 992kr 998kr 979kr 886kr 832kr 774
Operating Incomekr 500kr 455kr 372kr 364kr 409kr 402
Non-Operating
Net Interest Expense—-kr 150-kr 164-kr 128-kr 67-kr 53
Income Tax Expensekr 96kr 84kr 68kr 65kr 79kr 79
Net Income
Net Incomekr 259kr 218kr 126kr 155kr 257kr 265
Per Share Data
Revenue Per Sharekr 130.13kr 131.50kr 130.79kr 131.00kr 123.89kr 106.11
EPS (Basic)kr 2.70kr 2.30kr 1.33kr 1.60kr 2.70kr 2.78
EPS (Diluted)kr 2.70kr 2.30kr 1.33kr 1.60kr 2.70kr 2.78
Shares Outstanding95.0M94.9M95.1M95.0M95.2M95.2M
Dividends Per Sharekr 2.00kr 2.00kr 1.00kr 7.20kr 4.80kr 4.80

Coor Service Management Holding AB (COOR.XSTO) financials: revenue, profit and margins

Coor Service Management Holding AB (COOR.XSTO) generated about SEK 12.4 billion in revenue and SEK 259 million in net income (a 2.1% net margin) over the trailing twelve months, growing at roughly 5.4% a year. Figures are from company filings; this is analysis, not investment advice.

Frequently asked

What is Coor Service Management Holding AB's (COOR.XSTO) revenue?+

Coor Service Management Holding AB generated about SEK 12.4 billion in revenue over the trailing twelve months. Revenue has grown at roughly 5.4% a year over the past five years. Revenue is the top line, before any costs; what matters for value is how much of it survives to free cash flow. The full income statement, balance sheet and cash-flow statement are on this tab.

Is Coor Service Management Holding AB profitable?+

Yes, Coor Service Management Holding AB reported about SEK 259 million in net income over the trailing twelve months, a net profit margin of roughly 2.1%. Net income is the bottom line after all costs, interest and taxes. Compare it to free cash flow on this tab, since reported profit and actual cash generated can diverge.

What are Coor Service Management Holding AB's profit margins?+

Coor Service Management Holding AB runs a gross margin of about 12.1%, an operating margin of about 4.0%, a net margin of about 2.1%. Margins show how much of each sales dollar a company keeps at each stage. Stable or rising margins usually signal pricing power and cost discipline; falling margins are worth investigating. See the multi-year trend on this tab.

How fast is Coor Service Management Holding AB growing?+

Coor Service Management Holding AB's revenue has compounded at roughly 5.4% a year over the past five years. Growth only creates value when it is profitable and cash-generative, so read this rate alongside COOR.XSTO's margins and free cash flow. This is analysis from company filings, not investment advice.

How the market compares: How many US companies are profitable

Related stocks: Specialty Business Services

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Data sourced from company filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.

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Intrinsiqq is a Netherlands-based company operating in Rotterdam, KvK 73238007.