Coor Service Management Holding AB (STO:COOR)
Sweden · Delayed Price · Currency is SEK 53.90
-0.70 (-1.28%)
Jun 16, 2026, 3:36 PM 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 |
|---|---|---|---|---|---|---|
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 |
| 12,442 | 12,480 | 12,439 | 12,443 | 11,789 | 10,104 | |
Revenue Growth (YoY) | 0.61% | 0.33% | -0.03% | 5.55% | 16.68% | 5.35% |
Cost of Revenue | 10,920 | 10,990 | 11,013 | 11,108 | 10,488 | 8,899 |
Gross Profit | 1,522 | 1,490 | 1,426 | 1,335 | 1,301 | 1,205 |
Selling, General & Admin | 1,005 | 998 | 979 | 886 | 832 | 774 |
Operating Expenses | 1,005 | 998 | 979 | 886 | 832 | 774 |
Operating Income | 517 | 492 | 447 | 449 | 469 | 431 |
Interest Expense | -146 | -150 | -164 | -127 | -67 | -53 |
Interest & Investment Income | 5 | 5 | 3 | 4 | 1 | 1 |
Currency Exchange Gain (Loss) | 10 | 8 | 1 | -1 | 2 | 1 |
Other Non Operating Income (Expenses) | -22 | -16 | -18 | -20 | -8 | -7 |
EBT Excluding Unusual Items | 364 | 339 | 269 | 305 | 397 | 373 |
Other Unusual Items | -37 | -37 | -75 | -85 | -61 | -29 |
Pretax Income | 327 | 302 | 194 | 220 | 336 | 344 |
Income Tax Expense | 90 | 84 | 68 | 65 | 79 | 79 |
Earnings From Continuing Operations | 237 | 218 | 126 | 155 | 257 | 265 |
Net Income | 237 | 218 | 126 | 155 | 257 | 265 |
Net Income to Common | 237 | 218 | 126 | 155 | 257 | 265 |
Net Income Growth | 107.90% | 73.02% | -18.71% | -39.69% | -3.02% | 38.74% |
Shares Outstanding (Basic) | 95 | 95 | 95 | 95 | 95 | 95 |
Shares Outstanding (Diluted) | 95 | 95 | 95 | 95 | 95 | 95 |
Shares Change (YoY) | -0.16% | -0.21% | 0.13% | -0.18% | -0.07% | -0.26% |
EPS (Basic) | 2.50 | 2.30 | 1.32 | 1.63 | 2.70 | 2.78 |
EPS (Diluted) | 2.50 | 2.30 | 1.32 | 1.63 | 2.70 | 2.78 |
EPS Growth | 108.23% | 73.38% | -18.81% | -39.56% | -2.88% | 39.00% |
Free Cash Flow | 544 | 633 | 250 | 551 | 638 | 703 |
Free Cash Flow Per Share | 5.73 | 6.67 | 2.63 | 5.80 | 6.71 | 7.38 |
Dividend Per Share | 1.500 | 1.500 | 1.000 | 2.400 | 2.400 | 2.400 |
Dividend Growth | 50.00% | 50.00% | -58.33% | - | - | 20.00% |
Gross Margin | 12.23% | 11.94% | 11.46% | 10.73% | 11.04% | 11.93% |
Operating Margin | 4.15% | 3.94% | 3.59% | 3.61% | 3.98% | 4.27% |
Profit Margin | 1.91% | 1.75% | 1.01% | 1.25% | 2.18% | 2.62% |
Free Cash Flow Margin | 4.37% | 5.07% | 2.01% | 4.43% | 5.41% | 6.96% |
EBITDA | 663 | 648 | 601 | 636 | 696 | 690 |
EBITDA Margin | 5.33% | 5.19% | 4.83% | 5.11% | 5.90% | 6.83% |
D&A For EBITDA | 146 | 156 | 154 | 187 | 227 | 259 |
EBIT | 517 | 492 | 447 | 449 | 469 | 431 |
EBIT Margin | 4.15% | 3.94% | 3.59% | 3.61% | 3.98% | 4.27% |
Effective Tax Rate | 27.52% | 27.81% | 35.05% | 29.54% | 23.51% | 22.96% |