Coor Service Management Holding AB (LON:0R8Q)

LON:0R8Q Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	12,480	12,439	12,443	11,789	10,104
Revenue Growth (YoY)	0.33%	-0.03%	5.55%	16.68%	5.35%
Cost of Revenue	11,027	11,013	11,108	10,488	8,899
Gross Profit	1,453	1,426	1,335	1,301	1,205
Selling, General & Admin	998	979	886	832	774
Operating Expenses	998	979	886	832	774
Operating Income	455	447	449	469	431
Interest Expense	-145	-164	-127	-67	-53
Interest & Investment Income	-	3	4	1	1
Currency Exchange Gain (Loss)	8	1	-1	2	1
Other Non Operating Income (Expenses)	-16	-18	-20	-8	-7
EBT Excluding Unusual Items	302	269	305	397	373
Other Unusual Items	-	-75	-85	-61	-29
Pretax Income	302	194	220	336	344
Income Tax Expense	84	68	65	79	79
Earnings From Continuing Operations	218	126	155	257	265
Net Income	218	126	155	257	265
Net Income to Common	218	126	155	257	265
Net Income Growth	73.02%	-18.71%	-39.69%	-3.02%	38.74%
Shares Outstanding (Basic)	95	95	95	95	95
Shares Outstanding (Diluted)	95	95	95	95	95
Shares Change (YoY)	-0.21%	0.13%	-0.18%	-0.07%	-0.26%
EPS (Basic)	2.30	1.32	1.63	2.70	2.78
EPS (Diluted)	2.30	1.32	1.63	2.70	2.78
EPS Growth	73.38%	-18.81%	-39.56%	-2.88%	39.00%
Free Cash Flow	584	250	551	638	703
Free Cash Flow Per Share	6.15	2.63	5.80	6.71	7.38
Dividend Per Share	1.500	1.000	2.400	2.400	2.400
Dividend Growth	50.00%	-58.33%	-	-	20.00%
Gross Margin	11.64%	11.46%	10.73%	11.04%	11.93%
Operating Margin	3.65%	3.59%	3.61%	3.98%	4.27%
Profit Margin	1.75%	1.01%	1.25%	2.18%	2.62%
Free Cash Flow Margin	4.68%	2.01%	4.43%	5.41%	6.96%
EBITDA	818	601	636	696	690
EBITDA Margin	6.55%	4.83%	5.11%	5.90%	6.83%
D&A For EBITDA	363	154	187	227	259
EBIT	455	447	449	469	431
EBIT Margin	3.65%	3.59%	3.61%	3.98%	4.27%
Effective Tax Rate	27.81%	35.05%	29.54%	23.51%	22.96%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.