Coor Service Management Holding AB

0R8Q · LSE

50.22SEK-0.18 (-0.36%)

Price History

Full chart

Market Stats

Previous Close50.40

Open49.63

Day Range49.00 – 50.22

52-Week Range41.34 – 59.15

Volume0

Market Cap7.59B

P/E (TTM)0.00

Forward P/E0.00

Dividend Yield0.06%

Beta0.58

50-Day Avg47.39

200-Day Avg58.78

About

Coor Service Management Holding AB provides facility management services in Sweden, Denmark, Norway, and Finland. The company offers property and cleaning services, food and beverage services, workplace design, office and conference services, outdoor environment services, and security services. It also provides SmartClimate for indoor climate; SmartLaundry, which filters microplastics when washing; SmartEnergy for energy efficiency; SmartDrone for property inspections; SmartLighting to reduce energy use; and Carbon Insight, a tool for an overview of how emissions are distributed. The company was founded in 1998 and is headquartered in Solna, Sweden.

Company Details

CEOMr. Ola Klingenborg
Employees11.91K
HeadquartersMathildatorget 9, Solna, Sweden, 16975, UK
Websitehttps://www.coor.com

Leadership

Mr. Ola KlingenborgPresident & CEO · b. 1975
Mr. Patrik SjolundCFO & Director of IR · b. 1971
Mr. Erik StrümpelChief Legal Counsel · b. 1970
Ms. Silke ErnstHR & Communications Director · b. 1967
Mr. Jens Ebbe RasmussenGroup Chief Commercial Officer and Senior VP of Operational Development & Sales · b. 1968
Mr. Marcus Karsten M.Sc.(Econ.)President of Coor Finland · b. 1966
Mr. Christer OlssonBusiness Unit President of IFM 3
Mr. Markus DanielsonBusiness Unit President of IFM 2
Ms. Charlotte AlmbergBusiness Area President of Cleaning · b. 1963
Magnus KronaChief Procurement Officer

Financials

Income Statement

Currency: SEK	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Total Revenue	7.27B	7.72B	9.49B	10.31B	9.59B	-	-
Growth (%)	-	+6.19%	+22.88%	+8.68%	-7.00%	-	-
Cost of Revenue	6.48B	6.90B	8.58B	9.33B	8.60B	-	-
Gross Profit	796.00M	826.00M	909.00M	987.00M	996.00M	-	-
Gross Margin	10.95%	10.70%	9.58%	9.57%	10.38%	-	-
Operating Expense	554.00M	558.00M	690.00M	688.00M	678.00M	-	-
Operating Income	242.00M	268.00M	219.00M	299.00M	318.00M	-	-
Operating Margin	3.33%	3.47%	2.31%	2.90%	3.32%	-	-
Net Income	124.00M	40.00M	104.00M	169.00M	191.00M	-	-
Net Income Margin	1.71%	0.52%	1.10%	1.64%	1.99%	-	-
Interest Expense	0	0	0	0	0	0	-
Interest Expense % of Total Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	-	-

Balance Sheet

Currency: SEK	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Total Assets	6.22B	6.14B	6.47B	6.86B	6.06B	-	-
Total Liabilities	3.49B	3.67B	4.31B	4.88B	3.98B	-	-
Total Equity	2.73B	2.46B	2.16B	1.98B	2.08B	-	-
Cash	603.00M	709.00M	435.00M	497.00M	396.00M	-	-
Total Debt	1.40B	1.40B	1.74B	2.13B	1.47B	-	-

Cash Flow

Currency: SEK	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Operating Cash Flow	411.00M	470.00M	349.00M	676.00M	736.00M	737.00M	676.00M	-	-
Investing Cash Flow	-70.00M	-74.00M	-520.00M	-215.00M	-77.00M	-713.00M	-131.00M	-	-
Financing Cash Flow	-195.00M	-278.00M	-114.00M	-415.00M	-696.00M	159.00M	-767.00M	-	-
Capital Expenditure	70.00M	78.00M	60.00M	26.00M	44.00M	34.00M	93.00M	0	0
Dividends Paid	192.00M	287.00M	172.35M	190.00M	190.00M	190.00M	457.00M	-	-

Earnings

Report Date	Jun 30, 2015	Sep 30, 2015	Dec 31, 2015	Mar 31, 2016	Jun 30, 2016	Sep 30, 2016	Dec 31, 2016	Mar 31, 2017	Jun 30, 2017	Sep 30, 2017	Dec 31, 2017	Mar 31, 2018	Jun 30, 2018	Sep 30, 2018	Dec 31, 2018	Mar 31, 2019	Jun 30, 2019	Sep 30, 2019	Dec 31, 2019	Mar 31, 2020	Jun 30, 2020	Sep 30, 2020	Dec 31, 2020	Mar 31, 2021	Jun 30, 2021	Sep 30, 2021	Dec 31, 2021	Mar 31, 2022	Jun 30, 2022	Sep 30, 2022	Dec 31, 2022	Mar 31, 2023	Jun 30, 2023	Sep 30, 2023	Feb 8, 2024	Apr 24, 2024	Jul 12, 2024	Oct 24, 2024	Feb 6, 2025	Apr 23, 2025	Jul 14, 2025	Oct 23, 2025	Feb 11, 2026	Apr 22, 2026	Jul 15, 2026	Oct 22, 2026
EPS Estimate	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.93	0.67	0.94	0.95	1.08	0.91
EPS Actual	2.53	0.17	0.47	0.35	0.37	0.13	0.45	0.54	-0.35	0.09	0.14	0.18	0.23	0.23	0.44	0.45	0.46	0.42	0.44	0.32	0.54	0.61	0.51	0.56	0.85	0.73	0.65	0.88	0.83	0.41	0.57	0.58	0.44	0.29	0.32	0.65	0.63	0.18	-0.14	0.53	0.68	0.45	0.63	0.73	0.92	-
Surprise	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-26.35%	-32.39%	-32.76%	-23.48%	-15.19%	-
Timing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	After-hours	After-hours	After-hours	After-hours	After-hours	After-hours

Key Statistics & Ratios

Market Cap7.59B

Enterprise Value7.09B

Trailing P/E0.00

Forward P/E0.00

Price / Sales0.00

Price / Book0.00

Book Value15.65

Revenue (TTM)12.36B

Gross Profit (TTM)1.53B

EBITDA675.00M

Profit Margin2.10%

Operating Margin4.78%

Return on Equity18.15%

Return on Assets4.68%

Shares Outstanding0

Shares Float42.69M

Beta0.58

Dividend Yield0.06%

Dividend Rate0.00

Payout Ratio128.30%

Dividends

20262×

1.50May 22, 20261.50Apr 27, 2026

20252×

0.50Oct 2, 20251.00Apr 28, 2025

20242×

0.60Oct 3, 20242.40Apr 29, 2024

20232×

1.20Oct 3, 20231.20Apr 28, 2023

20222×

2.40Oct 6, 20222.40May 3, 2022

20212×

2.40Oct 1, 20212.00Apr 27, 2021

20191×

2.00May 3, 2019

20181×

1.80Apr 27, 2018

20171×

1.45May 5, 2017

20161×

0.60Apr 29, 2016