Coor Service Management Holding AB (STO:COOR)
Sweden · Delayed Price · Currency is SEK 48.10
-1.20 (-2.43%)
Jul 28, 2026, 5:29 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 | Jun '26 Jun 30, 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 |
| 12,361 | 12,480 | 12,439 | 12,443 | 11,789 | 10,104 | |
Revenue Growth | -0.20% | 0.33% | -0.03% | 5.55% | 16.68% | 5.35% |
Cost of Revenue | 10,868 | 11,027 | 11,088 | 11,193 | 10,549 | 8,928 |
Gross Profit | 1,492 | 1,453 | 1,351 | 1,250 | 1,241 | 1,176 |
Selling, General & Admin | 992 | 998 | 979 | 886 | 832 | 774 |
Depreciation & Amortization Expenses | 23 | - | - | - | - | - |
Other Operating Expenses | 34 | - | - | - | - | - |
Total Operating Expenses | 1,049 | 998 | 979 | 886 | 832 | 774 |
Operating Income | 499 | 455 | 372 | 364 | 408 | 403 |
Interest Income | - | 14 | 5 | 6 | 4 | 3 |
Interest Expense | - | -167 | -182 | -150 | -76 | -63 |
Other Non-Operating Income (Expense) | -146 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -146 | -153 | -177 | -144 | -72 | -60 |
Pretax Income | 354 | 301 | 195 | 220 | 336 | 343 |
Provision for Income Taxes | 95 | 84 | 68 | 65 | 79 | 79 |
Net Income | 259 | 217 | 127 | 155 | 257 | 264 |
Net Income to Common | 259 | 218 | 126 | 155 | 257 | 265 |
Net Income Growth | 117.65% | 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 | -0.07% | -0.21% | 0.13% | -0.18% | -0.07% | -0.26% |
EPS (Basic) | 2.70 | 2.30 | 1.33 | 1.60 | 2.70 | 2.78 |
EPS (Diluted) | 2.70 | 2.30 | 1.33 | 1.60 | 2.70 | 2.78 |
EPS Growth | 107.69% | 72.93% | -16.88% | -40.74% | -2.88% | 39.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 591 | 633 | 250 | 551 | 638 | 703 |
Free Cash Flow Growth | 14.54% | 153.20% | -54.63% | -13.64% | -9.25% | 1.59% |
Free Cash Flow Per Share | 6.22 | 6.67 | 2.63 | 5.80 | 6.70 | 7.38 |
Dividends Per Share | 1.500 | 1.500 | 1.000 | 2.400 | 2.400 | 2.400 |
Dividend Growth | 50.00% | 50.00% | -58.33% | 0% | 0% | 20.00% |
Gross Margin | 12.07% | 11.64% | 10.86% | 10.05% | 10.53% | 11.64% |
Operating Margin | 4.04% | 3.65% | 2.99% | 2.93% | 3.46% | 3.99% |
Profit Margin | 2.10% | 1.74% | 1.02% | 1.25% | 2.18% | 2.61% |
FCF Margin | 4.78% | 5.07% | 2.01% | 4.43% | 5.41% | 6.96% |
EBITDA | 499 | 455 | 372 | 364 | 408 | 403 |
EBIT | 499 | 455 | 372 | 364 | 408 | 403 |
EBIT Margin | 4.04% | 3.65% | 2.99% | 2.93% | 3.46% | 3.99% |
Effective Tax Rate | 26.84% | 27.91% | 34.87% | 29.55% | 23.51% | 23.03% |