RevenueNet IncomeP/EP/SEBITDividendStocksMarket capitalizationDebtLiabilitiesEquityAAQSEmployeesROEROAROCE
Coor Service Management Holding Stock

Coor Service Management Holding EBIT 2024

Coor Service Management Holding EBIT

551 M SEK

Ticker

COOR.ST

ISIN

SE0007158829

WKN

A14U1Y

In 2024, Coor Service Management Holding's EBIT was 551 M SEK, a 51.37% increase from the 364 M SEK EBIT recorded in the previous year.

The Coor Service Management Holding EBIT history

YEAREBIT (undefined SEK)
2026e709.67
2025e641.99
2024e551
2023364
2022408
2021403
2020318
2019299
2018219
2017268
2016242
201582
2014-82.44
2013-182.7
20123.6

Coor Service Management Holding Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Coor Service Management Holding, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Coor Service Management Holding from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Coor Service Management Holding’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Coor Service Management Holding. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Coor Service Management Holding’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Coor Service Management Holding’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Coor Service Management Holding’s growth potential.

Coor Service Management Holding Revenue, EBIT and net profit per share

DateCoor Service Management Holding RevenueCoor Service Management Holding EBITCoor Service Management Holding Net Income
2026e14.06 B undefined709.67 M undefined499.97 M undefined
2025e13.57 B undefined641.99 M undefined437.29 M undefined
2024e13.01 B undefined551 M undefined338.17 M undefined
202312.44 B undefined364 M undefined155 M undefined
202211.79 B undefined408 M undefined257 M undefined
202110.1 B undefined403 M undefined265 M undefined
20209.59 B undefined318 M undefined191 M undefined
201910.31 B undefined299 M undefined169 M undefined
20189.49 B undefined219 M undefined104 M undefined
20177.72 B undefined268 M undefined40 M undefined
20167.27 B undefined242 M undefined124 M undefined
20157.48 B undefined82 M undefined186 M undefined
20146.84 B undefined-82.44 M undefined-458.03 M undefined
20136.45 B undefined-182.7 M undefined-579.7 M undefined
20125.53 B undefined3.6 M undefined-517.6 M undefined

Coor Service Management Holding stock margins

The Coor Service Management Holding margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Coor Service Management Holding. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Coor Service Management Holding.

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Gross margin
EBIT margin
Profit margin
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Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Coor Service Management Holding's sales revenue. A higher gross margin percentage indicates that the Coor Service Management Holding retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Coor Service Management Holding's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Coor Service Management Holding's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Coor Service Management Holding's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Coor Service Management Holding. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Coor Service Management Holding's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Coor Service Management Holding Margin History

Coor Service Management Holding Gross marginCoor Service Management Holding Profit marginCoor Service Management Holding EBIT marginCoor Service Management Holding Profit margin
2026e10.05 %5.05 %3.56 %
2025e10.05 %4.73 %3.22 %
2024e10.05 %4.23 %2.6 %
202310.05 %2.93 %1.25 %
202210.52 %3.46 %2.18 %
202111.64 %3.99 %2.62 %
202010.38 %3.32 %1.99 %
20199.57 %2.9 %1.64 %
20189.58 %2.31 %1.1 %
201710.7 %3.47 %0.52 %
201610.95 %3.33 %1.71 %
20159.22 %1.1 %2.49 %
20145.74 %-1.2 %-6.69 %
20136.24 %-2.83 %-8.98 %
20128.6 %0.07 %-9.37 %

Coor Service Management Holding Aktienanalyse

What does Coor Service Management Holding do?

Coor Service Management Holding AB is a Swedish company that was founded in 1998 and is headquartered in Stockholm. It is a leading provider of facility management services in Northern Europe, offering a wide range of services in cleaning, maintenance, support services, and property services. History: Coor Service Management Holding AB was established from the facility management activities of Skanska (a construction company). The new provider of facility management services focused on integrating outsourcing services, which formed the basis of Coor's business model. The company quickly expanded and soon achieved a leading position in the Nordic market. In 2001, the company went public. In recent years, the company has successfully expanded its operations to other European countries. Business model: Coor Service Management Holding AB is an integrated provider of facility management services. It offers a wide range of services tailored to the customer's needs. The company has comprehensive experience and expertise in optimizing processes and creating synergies from various services. The services can be provided in various formats, including complete facility management contracts, individual services, or project work. Divisions: Coor Service Management Holding AB operates in four main divisions: 1. Cleaning Services: Cleaning and hygiene services for various facilities such as schools, hospitals, offices, and production sites. 2. Technical Services: Technical services include maintenance and repair work, safety and energy management, facility management, and staffing. 3. Food and Beverages: Coor Service Management Holding AB offers catering and supply services for customers' employees. 4. Property Services: Gardening and landscaping, building management, and construction management. Products: The services offered include cleaning services such as daily and periodic cleaning, special cleaning, hygiene services, as well as glass, carpet, and upholstery cleaning. The technical services include maintenance, repair, and maintenance of facilities, fire protection, building technology, and security services. The food and beverage segment offers catering and workplace supply with a wide range of products and services. The property services include building management, gardening and landscaping, as well as construction projects and renovations. Conclusion: Coor Service Management Holding AB is a leading integrated provider of facility management services in Northern Europe. The company offers a wide range of services tailored to the needs of its customers. The services can be provided as a complete facility management contract, individual service, or project work. The company's four main divisions are Cleaning Services, Technical Services, Food and Beverages, and Property Services. Coor Service Management Holding AB has experience and expertise in optimizing processes and creating synergies from the various services it offers. Coor Service Management Holding ist eines der beliebtesten Unternehmen auf Eulerpool.com.

EBIT Details

Analyzing Coor Service Management Holding's EBIT

Coor Service Management Holding's Earnings Before Interest and Taxes (EBIT) represents the company's operating profit. It is calculated by deducting all operating expenses, including the cost of goods sold (COGS) and operating expenses, from the total revenue, but before accounting for interest and taxes. It provides insights into the company’s operational profitability, excluding the impacts of financing and tax structures.

Year-to-Year Comparison

A yearly comparison of Coor Service Management Holding's EBIT can reveal trends in the company’s operational efficiency and profitability. An increase in EBIT over the years can indicate enhanced operational efficiency or growth in revenue, while a decrease might raise concerns about increased operating costs or declining sales.

Impact on Investments

Coor Service Management Holding's EBIT is a significant metric for investors. A positive EBIT suggests that the company is generating enough revenue to cover its operating expenses, an essential aspect for assessing the company’s financial health and stability. Investors closely monitor EBIT to gauge the company’s profitability and potential for future growth.

Interpreting EBIT Fluctuations

Fluctuations in Coor Service Management Holding’s EBIT can be due to variations in revenue, operating expenses, or both. An increasing EBIT indicates improved operational performance or increased sales, while a declining EBIT can signal rising operational costs or reduced revenue, prompting a need for strategic adjustments.

Frequently Asked Questions about Coor Service Management Holding stock

How much did Coor Service Management Holding achieve in EBIT for the current year?

In the current year, Coor Service Management Holding has achieved an EBIT of 551 M SEK.

What is EBIT?

EBIT stands for Earnings Before Interest and Taxes and refers to the profit before interest and taxes of a company Coor Service Management Holding.

How has the EBIT of Coor Service Management Holding developed in recent years?

The EBIT of Coor Service Management Holding has increased by 51.374% increased compared to the previous year.

What does EBIT mean for investors?

EBIT provides investors with insights into a company's profitability as it reflects the profit before interest expenses and taxes.

Why is EBIT an important indicator for investors?

Since EBIT provides a more direct insight into a company's profit than net income, it is an important indicator for investors to assess the profitability of a company.

Why do EBIT values fluctuate?

EBIT values can fluctuate as they are influenced by various factors, such as revenue, costs, and tax effects.

What role does tax burden play in EBIT?

Tax burdens have a direct impact on a company's EBIT, as they are deducted from the profit.

How is EBIT presented in the balance sheet of the company Coor Service Management Holding?

The EBIT of Coor Service Management Holding is listed in the income statement.

Can EBIT be used as a single indicator for evaluating a company?

EBIT is an important indicator for evaluating a company, but additional financial ratios should also be considered to get a comprehensive picture.

Why is EBIT not equal to net profit?

The net profit of a company includes taxes and interest, while EBIT represents the profit before interest and taxes.

How much dividend does Coor Service Management Holding pay?

Over the past 12 months, Coor Service Management Holding paid a dividend of 4.8 SEK . This corresponds to a dividend yield of about 10.4 %. For the coming 12 months, Coor Service Management Holding is expected to pay a dividend of 4.36 SEK.

What is the dividend yield of Coor Service Management Holding?

The current dividend yield of Coor Service Management Holding is 10.4 %.

When does Coor Service Management Holding pay dividends?

Coor Service Management Holding pays a quarterly dividend. This is distributed in the months of May, November, May, November.

How secure is the dividend of Coor Service Management Holding?

Coor Service Management Holding paid dividends every year for the past 6 years.

What is the dividend of Coor Service Management Holding?

For the upcoming 12 months, dividends amounting to 4.36 SEK are expected. This corresponds to a dividend yield of 9.46 %.

In which sector is Coor Service Management Holding located?

Coor Service Management Holding is assigned to the 'Industry' sector.

Wann musste ich die Aktien von Coor Service Management Holding kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Coor Service Management Holding from 10/9/2024 amounting to 0.6 SEK, you needed to have the stock in your portfolio before the ex-date on 10/3/2024.

When did Coor Service Management Holding pay the last dividend?

The last dividend was paid out on 10/9/2024.

What was the dividend of Coor Service Management Holding in the year 2023?

In the year 2023, Coor Service Management Holding distributed 4.8 SEK as dividends.

In which currency does Coor Service Management Holding pay out the dividend?

The dividends of Coor Service Management Holding are distributed in SEK.

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Andere Kennzahlen von Coor Service Management Holding

Our stock analysis for Coor Service Management Holding Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Coor Service Management Holding Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.