Coor Service Management Holding AB
F:COE
Coor Service Management Holding AB
F:COE
Price:
5.8
EUR
3.48%
Market Cap:
€550.9m
Income Statement
Earnings Waterfall
Coor Service Management Holding AB
Coor Service Management Holding AB
Income Statement
Coor Service Management Holding AB
Coor Service Management Holding AB
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
198
|
44
|
0
|
0
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
43
|
2
|
5
|
8
|
57
|
12
|
11
|
11
|
57
|
9
|
9
|
8
|
53
|
9
|
9
|
9
|
67
|
7
|
7
|
7
|
127
|
8
|
9
|
9
|
164
|
10
|
0
|
0
|
0
|
|
| 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%
|
12 534
-1%
|
12 439
-1%
|
12 367
-1%
|
12 386
+0%
|
12 448
+1%
|
12 480
+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)
|
(11 170)
|
(11 088)
|
(11 026)
|
(11 023)
|
(11 057)
|
(11 027)
|
|
| 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%
|
1 364
-1%
|
1 351
-1%
|
1 341
-1%
|
1 363
+2%
|
1 391
+2%
|
1 453
+4%
|
|
| 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)
|
(949)
|
(979)
|
(984)
|
(1 009)
|
(1 012)
|
(998)
|
|
| 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)
|
(948)
|
(978)
|
(983)
|
(1 009)
|
(1 012)
|
(998)
|
|
| 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
|
0
|
(1)
|
0
|
0
|
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)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
415
-1%
|
372
-10%
|
357
-4%
|
354
-1%
|
379
+7%
|
455
+20%
|
|
| 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)
|
(155)
|
(159)
|
(160)
|
(152)
|
(143)
|
(137)
|
|
| 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
|
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)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
|
| 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%
|
241
-5%
|
195
-19%
|
179
-8%
|
185
+3%
|
218
+18%
|
301
+38%
|
|
| 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)
|
(73)
|
(68)
|
(65)
|
(65)
|
(71)
|
(84)
|
|
| 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
|
168
|
127
|
114
|
120
|
147
|
217
|
|
| 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
|
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%
|
169
-6%
|
126
-25%
|
114
-10%
|
119
+4%
|
145
+22%
|
218
+50%
|
|
| 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%
|
1.78
-6%
|
1.32
-26%
|
1.2
-9%
|
1.25
+4%
|
1.53
+22%
|
2.3
+50%
|
|
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