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Coor Service Management Holding

DB:COE
Snowflake Description

Adequate balance sheet with moderate growth potential.

The Snowflake is generated from 30 checks in 5 different areas, read more below.
COE
DB
SEK8B
Market Cap
  1. Home
  2. DE
  3. Commercial Services
Company description

Coor Service Management Holding AB (publ) provides integrated facilities management services. The last earnings update was 14 days ago. More info.


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COE Share Price and Events
7 Day Returns
-2.3%
DB:COE
2.9%
DE Commercial Services
2.3%
DE Market
1 Year Returns
19.4%
DB:COE
-7.5%
DE Commercial Services
-7.2%
DE Market
COE Shareholder Return
  7 Day 30 Day 90 Day 1 Year 3 Year 5 Year
Coor Service Management Holding (COE) -2.3% 1% 13.6% 19.4% 80.8% -
DE Commercial Services 2.9% 1.7% 10.5% -7.5% 3.2% -44.2%
DE Market 2.3% 3.1% 8.8% -7.2% 9.3% 12.3%
1 Year Return vs Industry and Market
  • COE outperformed the Commercial Services industry which returned -7.5% over the past year.
  • COE outperformed the Market in Germany which returned -7.2% over the past year.
Price Volatility
COE
Industry
5yr Volatility vs Market
Related Companies

Value

 Is Coor Service Management Holding undervalued based on future cash flows and its price relative to the stock market?

Value is all about what a company is worth versus what price it is available for. If you went into a grocery store and all the bananas were on sale at half price, they could be considered undervalued.
INTRINSIC VALUE BASED ON FUTURE CASH FLOWS
Here we compare the current share price of Coor Service Management Holding to its discounted cash flow analysis.value.

The discounted cash flow value is simply looking at what the company is worth today, based on estimates of how much money it is expected to make in the future.
Raw Data

Below are the data sources, inputs and calculation used to determine the intrinsic value for Coor Service Management Holding.

DB:COE Discounted Cash Flow Data Sources
Data Point Source Value
Valuation Model 2 Stage Free Cash Flow to Equity
Levered Free Cash Flow Average of 4 Analyst Estimates (S&P Global) See below
Discount Rate (Cost of Equity) See below 5.6%
Perpetual Growth Rate 10-Year DE Government Bond Rate 0.2%

An important part of a discounted cash flow is the discount rate, below we explain how it has been calculated.

Calculation of Discount Rate/ Cost of Equity for DB:COE
Data Point Calculation/ Source Result
Risk-Free Rate 10-Year DE Govt Bond Rate 0.2%
Equity Risk Premium S&P Global 6%
Commercial Services Unlevered Beta Simply Wall St/ S&P Global 0.73
Re-levered Beta = Unlevered beta (1 + (1- tax rate) (Debt/Equity))
= 0.735 (1 + (1- 22%) (21.98%))
0.906
Levered Beta Levered Beta limited to 0.8 to 2.0
(practical range for a stable firm)
0.91
Discount Rate/ Cost of Equity = Cost of Equity = Risk Free Rate + (Levered Beta * Equity Risk Premium)
= 0.23% + (0.906 * 5.96%)
5.63%

Discounted Cash Flow Calculation for DB:COE using 2 Stage Free Cash Flow to Equity Model

The calculations below outline how an intrinsic value for Coor Service Management Holding is arrived at by discounting future cash flows to their present value using the 2 stage method. We try to start with analysts estimates of free cash flow, however if these are not available we use the most recent financial results. In the 1st stage we continue to grow the free cash flow over a 10 year period, with the growth rate trending towards the perpetual growth rate used in the 2nd stage. The 2nd stage assumes the company grows at a stable rate into perpetuity.

DB:COE DCF 1st Stage: Next 10 year cash flow forecast
Levered FCF (SEK, Millions) Source Present Value
Discounted (@ 5.63%)
2019 554.00 Analyst x3 524.47
2020 508.00 Analyst x4 455.28
2021 536.00 Analyst x4 454.77
2022 655.00 Analyst x1 526.11
2023 607.00 Analyst x1 461.57
2024 575.07 Est @ -5.26% 413.98
2025 554.29 Est @ -3.61% 377.75
2026 540.65 Est @ -2.46% 348.81
2027 531.70 Est @ -1.65% 324.76
2028 525.91 Est @ -1.09% 304.10
Present value of next 10 years cash flows SEK4,191.61
DB:COE DCF 2nd Stage: Terminal Value
Calculation Result
Terminal Value = FCF2028 × (1 + g) ÷ (Discount Rate – g)
= SEK525.91 × (1 + 0.23%) ÷ (5.63% – 0.23%)
SEK9,756.39
Present Value of Terminal Value = Terminal Value ÷ (1 + r)10
= SEK9,756.39 ÷ (1 + 5.63%)10
SEK5,641.40
DB:COE Total Equity Value
Calculation Result
Total Equity Value = Present value of next 10 years cash flows + Terminal Value
= SEK4,191.61 + SEK5,641.40
SEK9,833.01
Equity Value per Share
(SEK)
= Total value / Shares Outstanding
= SEK9,833.01 / 95.81
SEK102.63
DB:COE Discount to Share Price
Calculation Result
Non-primary Listing Adjustment Factor 1 share in DB:COE represents 0.09349x of OM:COOR
(This could be a different class, a depositary receipt, a different currency, or all of these things.)
0.09349x
Value per Share
(Listing Adjusted, EUR)
= Value per Share (SEK) x Listing Adjustment Factor
= SEK 102.63 x 0.09349
€9.60
Value per share (EUR) From above. €9.60
Current discount Discount to share price of €7.76
= -1 x (€7.76 - €9.60) / €9.60
19.1%

Learn more about our DCF calculations in Simply Wall St’s analysis model .

Current Discount
Amount off the current price Coor Service Management Holding is available for.
Intrinsic value
19%
Share price is €7.76 vs Future cash flow value of €9.6
Current Discount Checks
For Coor Service Management Holding to be considered undervalued it must be available for at least 20% below the current price. Less than 40% is even better.
  • Coor Service Management Holding's share price is below the future cash flow value, but not at a moderate discount (< 20%).
  • Coor Service Management Holding's share price is below the future cash flow value, but not at a substantial discount (< 40%).
PRICE RELATIVE TO MARKET
We can also value a company based on what the stock market is willing to pay for it. This is similar to the price of fruit (e.g. Mangoes or Avocados) increasing when they are out of season, or how much your home is worth.

The amount the stock market is willing to pay for Coor Service Management Holding's earnings, growth and assets is considered below, and whether this is a fair price.
Price based on past earnings
Are Coor Service Management Holding's earnings available for a low price, and how does this compare to other companies in the same industry?
Raw Data
DB:COE PE (Price to Earnings) Ratio Data Sources
Data Point Source Value
Earnings Per Share * Company Filings (2018-12-31) in SEK SEK1.09
OM:COOR Share Price ** OM (2019-04-17) in SEK SEK83
Europe Commercial Services Industry PE Ratio Median Figure of 105 Publicly-Listed Commercial Services Companies 17.12x
Germany Market PE Ratio Median Figure of 422 Publicly-Listed Companies 19.43x

* Trailing twelve months (TTM) annual GAAP earnings per share excluding extraordinary items.

** Primary Listing of Coor Service Management Holding.

DB:COE PE (Price to Earnings) Ratio Calculation
Calculation Outcome
PE Ratio

= OM:COOR Share Price ÷ EPS (both in SEK)

= 83 ÷ 1.09

76.47x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Coor Service Management Holding is overvalued based on earnings compared to the Europe Commercial Services industry average.
  • Coor Service Management Holding is overvalued based on earnings compared to the Germany market.
Price based on expected Growth
Does Coor Service Management Holding's expected growth come at a high price?
Raw Data
DB:COE PEG (Price to Earnings to Growth) Ratio Data Sources
Data Point Source Value
PE Ratio See PE Ratio Section 76.47x
Net Income Annual Growth Rate See Future Growth Section.
Line of Best Fit* through Consensus Estimate Earnings of 4 Analysts
30.5%per year
Europe Commercial Services Industry PEG Ratio Median Figure of 54 Publicly-Listed Commercial Services Companies 1.37x
Germany Market PEG Ratio Median Figure of 272 Publicly-Listed Companies 1.56x

*Line of best fit is calculated by linear regression .

DB:COE PEG (Price to Earnings to Growth) Ratio Calculation
Calculation Outcome
PEG Ratio

= PE Ratio ÷ Net Income Annual Growth Rate

= 76.47x ÷ 30.5%

2.51x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Coor Service Management Holding is poor value based on expected growth next year.
Price based on value of assets
What value do investors place on Coor Service Management Holding's assets?
Raw Data
DB:COE PB (Price to Book) Ratio Data Sources
Data Point Source Value
Book Value per Share Company Filings (2018-12-31) in SEK SEK22.59
OM:COOR Share Price * OM (2019-04-17) in SEK SEK83
Germany Commercial Services Industry PB Ratio Median Figure of 8 Publicly-Listed Commercial Services Companies 2.06x
Germany Market PB Ratio Median Figure of 570 Publicly-Listed Companies 1.87x
DB:COE PB (Price to Book) Ratio Calculation
Calculation Outcome
PB Ratio

= OM:COOR Share Price ÷ Book Value per Share (both in SEK)

= 83 ÷ 22.59

3.67x

* Primary Listing of Coor Service Management Holding.

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Coor Service Management Holding is overvalued based on assets compared to the DE Commercial Services industry average.
X
Value checks
We assess Coor Service Management Holding's value by looking at:
  1. Is the discounted cash flow value less than 20%, or 40% of the share price? (2 checks) ( Click here or on bar chart for details of DCF calculation. )
  2. Is the PE ratio less than the market average, and/ or less than the Commercial Services industry average (and greater than 0)? (2 checks)
  3. Is the PEG ratio within a reasonable range (0 to 1)? (1 check)
  4. Is the PB ratio less than the Commercial Services industry average (and greater than 0)? (1 check)
  5. Coor Service Management Holding has a total score of 0/6, see the detailed checks below.

    Note: We use GAAP Earnings per Share in all our calculations including PE and PEG Ratio.

    Full details on the Value part of the Simply Wall St company analysis model.

Future Performance

 How is Coor Service Management Holding expected to perform in the next 1 to 3 years based on estimates from 4 analysts?

The future performance of a company is measured in the same way as past performance, by looking at estimated growth and how much profit it is expected to make.

Future estimates come from professional analysts. Just like forecasting the weather, they don’t always get it right!
Annual Growth Rate
30.5%
Expected annual growth in earnings.
Earnings growth vs Low Risk Savings
Is Coor Service Management Holding expected to grow at an attractive rate?
  • Coor Service Management Holding's earnings growth is expected to exceed the low risk savings rate of 0.2%.
Growth vs Market Checks
  • Coor Service Management Holding's earnings growth is expected to exceed the Germany market average.
  • Coor Service Management Holding's revenue growth is positive but not above the Germany market average.
Annual Growth Rates Comparison
Raw Data
DB:COE Future Growth Rates Data Sources
Data Point Source Value (per year)
DB:COE Future Earnings Growth Rate Line of Best Fit* through Consensus Estimate Earnings of 4 Analysts 30.5%
DB:COE Future Revenue Growth Rate Line of Best Fit* through Consensus Estimate Revenue of 4 Analysts 3.8%
Germany Commercial Services Industry Earnings Growth Rate Market Cap Weighted Average 31.6%
Germany Commercial Services Industry Revenue Growth Rate Market Cap Weighted Average 3.4%
Germany Market Earnings Growth Rate Market Cap Weighted Average 11.7%
Germany Market Revenue Growth Rate Market Cap Weighted Average 4.8%

*Line of best fit is calculated by linear regression .

Industry and Market average data is calculated daily.

Learn more about our growth rate calculations in Simply Wall St’s analysis model.

Analysts growth expectations
Raw Data
DB:COE Analysts Growth Expectations Data Sources
Data Point Source Value
Past Financials Company Filings (3 months ago) See Below
Future Estimates Average of up to 4 Analyst Estimates (S&P Global) See Below
All numbers in SEK Millions and using Trailing twelve months (TTM) annual period rather than quarterly.
DB:COE Future Estimates Data
Date (Data in SEK Millions) Revenue Cash Flow Net Income * Avg. No. Analysts
2023-12-31 11,164 1
2022-12-31 10,879 1
2021-12-31 11,180 665 334 4
2020-12-31 10,647 614 293 4
2019-12-31 10,139 641 242 4
DB:COE Past Financials Data
Date (Data in SEK Millions) Revenue Cash Flow Net Income *
2018-12-31 9,489 349 104
2018-09-30 8,988 365 109
2018-06-30 8,472 290 120
2018-03-31 7,992 360 150
2017-12-31 7,722 470 188
2017-09-30 7,567 372 190
2017-06-30 7,454 443 168
2017-03-31 7,362 465 146
2016-12-31 7,272 421 123
2016-09-30 7,357 485 120
2016-06-30 7,423 434 124
2016-03-31 7,401 242 222

*GAAP earnings excluding extraordinary items.

Super high growth metrics
High Growth Checks
  • Coor Service Management Holding's earnings are expected to grow significantly at over 20% yearly.
  • Coor Service Management Holding's revenue is expected to grow by 3.8% yearly, however this is not considered high growth (20% yearly).
Past and Future Earnings per Share
The accuracy of the analysts who estimate the future performance data can be gauged below. We look back 3 years and see if they were any good at predicting what actually occurred. We also show the highest and lowest estimates looking forward to see if there is a wide range.
Raw Data
DB:COE Past and Future Earnings per Share
Data Point Source Value
Past Financials Company Filings (3 months ago) See Below
Future Estimates Average of up to 4 Analyst Estimates (S&P Global) See Below

All data from Coor Service Management Holding Company Filings, last reported 3 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

DB:COE Future Estimates Data
Date (Data in SEK Millions) EPS * EPS High Estimate EPS Low Estimate Avg. No. Analysts
2023-12-31
2022-12-31
2021-12-31 3.49 3.76 3.20 4.00
2020-12-31 3.07 3.23 2.90 4.00
2019-12-31 2.52 2.71 2.10 4.00
DB:COE Past Financials Data
Date (Data in SEK Millions) EPS *
2018-12-31 1.09
2018-09-30 1.14
2018-06-30 1.25
2018-03-31 1.57
2017-12-31 1.96
2017-09-30 1.98
2017-06-30 1.75
2017-03-31 1.52
2016-12-31 1.28
2016-09-30 1.25
2016-06-30 1.29
2016-03-31 2.67

*GAAP earnings excluding extraordinary items.

Performance in 3 years
In the same way as past performance we look at the future estimated return (profit) compared to the available funds. We do this looking forward 3 years.
  • Coor Service Management Holding is not expected to efficiently use shareholders’ funds in the future (Return on Equity less than 20%).
X
Future performance checks
We assess Coor Service Management Holding's future performance by looking at:
  1. Is the annual earnings growth rate expected to beat the low risk savings rate, plus a premium to keep pace with inflation?
  2. Is the annual earnings growth rate expected to beat the average growth rate in earnings of the Germany market? (1 check)
  3. Is the annual revenue growth rate expected to beat the average growth rate in revenue of the Germany market? (1 check)
  4. Is the annual earnings growth rate expected to be above 20%? (1 check)
  5. Is the annual revenue growth rate expected to be above 20%? (1 check)
  6. Is the Return on Equity in 3 years expected to be over 20%? (1 check)
Some of the above checks will fail if the company is expected to be loss making in the relevant year.
Coor Service Management Holding has a total score of 3/6, see the detailed checks below.

Note 1: We use GAAP Net Income Excluding Exceptional Items for our Earnings in all our calculations.

Full details on the Future part of the Simply Wall St company analysis model.

Past Performance

  How has Coor Service Management Holding performed over the past 5 years?

The past performance of a company can be measured by how much growth it has experienced and how much profit it makes relative to the funds and assets it has available.
Past earnings growth
Below we compare Coor Service Management Holding's growth in the last year to its industry (Commercial Services).
Past Earnings growth analysis
We also check if the company has grown in the past 5 years, and whether it has maintained that growth in the year.
  • Coor Service Management Holding has delivered over 20% year on year earnings growth in the past 5 years.
  • Coor Service Management Holding's 1-year earnings growth is negative, it can't be compared to the 5-year average.
  • Coor Service Management Holding's 1-year earnings growth is negative, it can't be compared to the Europe Commercial Services industry average.
Earnings and Revenue History
Coor Service Management Holding's revenue and profit over the past 5 years is shown below, any years where they have experienced a loss will show up in red.
Raw Data

All data from Coor Service Management Holding Company Filings, last reported 3 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

DB:COE Past Revenue, Cash Flow and Net Income Data
Date (Data in SEK Millions) Revenue Net Income * G+A Expenses R&D Expenses
2018-12-31 9,489.00 104.00 690.00
2018-09-30 8,988.00 109.00 656.00
2018-06-30 8,472.00 120.00 622.00
2018-03-31 7,992.00 150.00 576.00
2017-12-31 7,722.00 188.00 559.00
2017-09-30 7,567.00 190.00 556.00
2017-06-30 7,454.00 168.00 545.00
2017-03-31 7,362.00 146.00 555.00
2016-12-31 7,272.00 123.00 554.00
2016-09-30 7,357.00 120.00 548.00
2016-06-30 7,423.00 124.00 550.00
2016-03-31 7,401.00 222.00 609.00
2015-12-31 7,482.00 202.00 607.00
2015-09-30 7,407.00 10.00 587.00
2015-06-30 7,328.71 -63.94 565.55
2015-03-31 7,184.41 -260.48 488.57
2014-12-31 6,844.00 -311.00 476.00
2013-12-31 6,453.62 -577.47 505.48
2012-12-31 5,525.95 -562.94 461.18

*GAAP earnings excluding extraordinary items.

Performance last year
We want to ensure a company is making the most of what it has available. This is done by comparing the return (profit) to a company's available funds, assets and capital.
  • Coor Service Management Holding has not efficiently used shareholders’ funds last year (Return on Equity less than 20%).
  • Coor Service Management Holding used its assets less efficiently than the Europe Commercial Services industry average last year based on Return on Assets.
  • Coor Service Management Holding has significantly improved its use of capital last year versus 3 years ago (Return on Capital Employed).
X
Past performance checks
We assess Coor Service Management Holding's performance over the past 5 years by checking for:
  1. Has earnings increased in past 5 years? (1 check)
  2. Has the earnings growth in the last year exceeded that of the Commercial Services industry? (1 check)
  3. Is the recent earnings growth over the last year higher than the average annual growth over the past 5 years? (1 check)
  4. Is the Return on Equity (ROE) higher than 20%? (1 check)
  5. Is the Return on Assets (ROA) above industry average? (1 check)
  6. Has the Return on Capital Employed (ROCE) increased from 3 years ago? (1 check)
The above checks will fail if the company has reported a loss in the most recent earnings report. Some checks require at least 3 or 5 years worth of data.
Coor Service Management Holding has a total score of 2/6, see the detailed checks below.

Note: We use GAAP Net Income excluding extraordinary items in all our calculations.

Full details on the Past part of the Simply Wall St company analysis model.

Health

 How is Coor Service Management Holding's financial health and their level of debt?

A company's financial position is much like your own financial position, it includes everything you own (assets) and owe (liabilities).

The boxes below represent the relative size of what makes up Coor Service Management Holding's finances.

The net worth of a company is the difference between its assets and liabilities.
Net Worth
  • Coor Service Management Holding's short term (1 year) commitments are greater than its holdings of cash and other short term assets.
  • Coor Service Management Holding's cash and other short term assets cover its long term commitments.
Balance sheet
This treemap shows a more detailed breakdown of Coor Service Management Holding's finances. If any of them are yellow this indicates they may be out of proportion and red means they relate to one of the checks below.
Assets
Liabilities and shares
The 'shares' portion represents any funds contributed by the owners (shareholders) and any profits.
  • Low level of unsold assets.
  • Debt is covered by short term assets, assets are 1.3x debt.
Historical Debt
Nearly all companies have debt. Debt in itself isn’t bad, however if the debt is too high, or the company can’t afford to pay the interest on its debts this may have impacts in the future.

The graphic below shows equity (available funds) and debt, we ideally want to see the red area (debt) decreasing.

If there is any debt we look at the companies capability to repay it, and whether the level has increased over the past 5 years.
Raw Data

All data from Coor Service Management Holding Company Filings, last reported 3 months ago.

DB:COE Past Debt and Equity Data
Date (Data in SEK Millions) Total Equity Total Debt Cash & Short Term Investments
2018-12-31 2,164.00 1,748.00 435.00
2018-09-30 2,214.00 1,846.00 335.00
2018-06-30 2,210.00 1,715.00 270.00
2018-03-31 2,539.00 1,405.00 293.00
2017-12-31 2,464.00 1,402.00 709.00
2017-09-30 2,448.00 1,388.00 422.00
2017-06-30 2,443.00 1,386.00 460.00
2017-03-31 2,776.00 1,402.00 633.00
2016-12-31 2,734.00 1,408.00 603.00
2016-09-30 2,703.00 1,415.00 426.00
2016-06-30 2,649.00 1,414.00 396.00
2016-03-31 2,784.00 1,386.00 419.00
2015-12-31 2,733.00 1,381.00 428.00
2015-09-30 2,714.00 1,400.00 185.00
2015-06-30 2,724.28 1,418.17 213.49
2015-03-31 1,188.02 2,998.06 218.28
2014-12-31 1,178.00 3,029.00 335.00
2013-12-31 1,629.59 2,924.32 288.25
2012-12-31 -1,807.23 6,476.83 248.65
  • Coor Service Management Holding's level of debt (80.8%) compared to net worth is high (greater than 40%).
  • The level of debt compared to net worth has been reduced over the past 5 years (179.6% vs 80.8% today).
  • Debt is well covered by operating cash flow (20%, greater than 20% of total debt).
  • Interest payments on debt are well covered by earnings (EBIT is 6.8x coverage).
X
Financial health checks
We assess Coor Service Management Holding's financial health by checking for:
  1. Are short term assets greater than short term liabilities? (1 check)
  2. Are short term assets greater than long term liabilities? (1 check)
  3. Has the debt to equity ratio increased in the past 5 years? (1 check)
  4. Is the debt to equity ratio over 40%? (1 check)
  5. Is the debt covered by operating cash flow? (1 check)
  6. Are earnings greater than 5x the interest on debt (if company pays interest at all)? (1 check)
  7. Coor Service Management Holding has a total score of 4/6, see the detailed checks below.
For companies that are loss making and have been so on average in the past we replace the last 2 checks with:
  1. Does cash and short term investments cover stable operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)
  2. Does cash and short term investments cover growing operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)


Full details on the Health part of the Simply Wall St company analysis model.

Dividends

 What is Coor Service Management Holding's current dividend yield, its reliability and sustainability?

Dividends are regular cash payments to you from the company, similar to a bank paying you interest on a savings account.
Annual Dividend Income
Dividend payments
4.82%
Current annual income from Coor Service Management Holding dividends. Estimated to be 5.86% next year.
If you bought €2,000 of Coor Service Management Holding shares you are expected to receive €96 in your first year as a dividend.
Dividend Amount
Here we look how much dividend is being paid, if any. Is it above what you can get in a savings account? It is up there with the best dividend paying companies?
  • Coor Service Management Holding's pays a higher dividend yield than the bottom 25% of dividend payers in Germany (1.43%).
  • Coor Service Management Holding's dividend is above the markets top 25% of dividend payers in Germany (3.71%).
Upcoming dividend payment

Purchase Coor Service Management Holding before the 'Buy Limit' to receive their next dividend payment.

Dividends are usually paid every 3 or 6 months, you can time your share purchase to take advantage of upcoming dividend payments.
Dividend payment calendar
Annualized Historical and Future Dividends
It is important to see if the dividend for a company is stable, and not wildly increasing/decreasing each year. This graph shows you the historical rate to count toward your assessment of the stock.

We also check to see if the dividend has increased in the past 10 years.
Raw Data
DB:COE Annualized Past and Future Dividends
Data Point Source Value
Past Annualized Dividend Yield S&P Global Market Data See Below
Past Dividends per Share Company Filings/ Annualized Dividend Payments See Below
Future Dividends per Share Estimates Average of up to 4 Analyst Estimates (S&P Global) See Below
Germany Commercial Services Industry Average Dividend Yield Market Cap Weighted Average of 7 Stocks 3.3%
Germany Market Average Dividend Yield Market Cap Weighted Average of 325 Stocks 3.1%
Germany Minimum Threshold Dividend Yield 10th Percentile 0.8%
Germany Bottom 25% Dividend Yield 25th Percentile 1.4%
Germany Top 25% Dividend Yield 75th Percentile 3.7%

Industry and Market average data is calculated daily.

Note all dividend per share amounts are annualized and not quarterly or other period.

DB:COE Future Dividends Estimate Data
Date (Data in SEK) Dividend per Share (annual) Avg. No. Analysts
2023-12-31 7.00 1.00
2022-12-31 7.00 1.00
2021-12-31 4.67 3.00
2020-12-31 4.33 3.00
2019-12-31 4.17 3.00
DB:COE Past Annualized Dividends Data
Date (Data in SEK) Dividend per share (annual) Avg. Yield (%)
2019-03-26 4.000 4.776
2018-04-26 4.000 5.773
2017-05-04 3.000 4.838
2016-04-28 1.400 2.826

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Whilst dividend payments have been stable, Coor Service Management Holding has been paying a dividend for less than 10 years.
  • Dividend payments have increased, but Coor Service Management Holding only paid a dividend in the past 3 years.
Current Payout to shareholders
What portion of Coor Service Management Holding's earnings are paid to the shareholders as a dividend.
  • Dividends paid are not well covered by earnings (0.5x coverage).
Future Payout to shareholders
  • Dividends after 3 years are expected to be covered by earnings (1.2x coverage).
X
Income/ dividend checks
We assess Coor Service Management Holding's dividend by checking for:
  1. Firstly is the company paying a notable dividend (greater than 0.8%) - if not then the rest of the checks are ignored.
  2. Is current dividend yield above the bottom 25% of dividend payers? (1 check)
  3. Is current dividend yield above the top 25% of dividend payers? (1 check)
  4. Have they paid a dividend for 10 years, and during this period has the dividend been volatile (drop of more than 25%)? (1 check)
  5. If they have paid a dividend for 10 years has it increased in this time? (1 check)
  6. How sustainable is the dividend, can Coor Service Management Holding afford to pay it from its earnings today and in 3 years (Payout ratio less than 90%)? (2 checks)
  7. Coor Service Management Holding has a total score of 3/6, see the detailed checks below.


Full details on the Dividends part of the Simply Wall St company analysis model.

Management

 What is the CEO of Coor Service Management Holding's salary, the management and board of directors tenure and is there insider trading?

Management is one of the most important areas of a company. We look at unreasonable CEO compensation, how long the team and board of directors have been around for and insider trading.
CEO
Mikael Stöhr
COMPENSATION SEK13,000,000
AGE 48
TENURE AS CEO 6.3 years
CEO Bio

Mr. Mikael Stöhr has been the Chief Executive Officer and President of Coor Service Management Holding AB since 2013. Mr. Stöhr served as the Chief Executive Officer of Green Cargo Ab from April 19, 2010 to February 2013 and served as its President. He served as the President and Chief Executive Officer of Axindustries AB. He has been a Director of Ambea AB (publ) since May 23, 2018. He has been a Director of Coor Service Management Holding AB since 2013. He has been a Director of SJ AB since April 28, 2014. He served as a Director of Russian Real Estate Investment Company AB until October 10, 2011. Mr. Stöhr graduated in law and accounting from the University of Lund.

CEO Compensation
  • Mikael's compensation has increased by more than 20% whilst company earnings have fallen more than 20% in the past year.
  • Mikael's remuneration is about average for companies of similar size in Germany.
Management Team Tenure

Average tenure and age of the Coor Service Management Holding management team in years:

8.3
Average Tenure
50.5
Average Age
  • The average tenure for the Coor Service Management Holding management team is over 5 years, this suggests they are a seasoned and experienced team.
Management Team

Mikael Stöhr

TITLE
President
COMPENSATION
SEK13M
AGE
48
TENURE
6.3 yrs

Olof Stålnacke

TITLE
CFO & IR Director
AGE
53
TENURE
10.3 yrs

Erik Strümpel

TITLE
Chief Legal Counsel
AGE
48
TENURE
13.3 yrs

Magdalena Öhrn

TITLE
Communications Director
AGE
52
TENURE
1.3 yrs

Jens Rasmussen

TITLE
Senior Vice President of Business Development & Sales
AGE
50
TENURE
10.3 yrs

Anders Asplund

TITLE
Human Resources Director
AGE
63
TENURE
19.3 yrs

Jørgen Utzon

TITLE
President of Denmark
AGE
57
TENURE
18.3 yrs

Klas Elmberg

TITLE
VP & CFO of Sweden
AGE
44
TENURE
3.1 yrs

Nikolai Utheim

TITLE
President of Norway
AGE
43
TENURE
3 yrs

AnnaCarin Grandin

TITLE
President of Sweden
AGE
51
TENURE
3.3 yrs
Board of Directors Tenure

Average tenure and age of the Coor Service Management Holding board of directors in years:

3.4
Average Tenure
58
Average Age
  • The tenure for the Coor Service Management Holding board of directors is about average.
Board of Directors

Mats Granryd

TITLE
Chairman
COMPENSATION
SEK800K
AGE
56
TENURE
1.9 yrs

Mikael Stöhr

TITLE
President
COMPENSATION
SEK13M
AGE
48
TENURE
6.3 yrs

Kristina Schauman

TITLE
Director
COMPENSATION
SEK400K
AGE
53
TENURE
4.1 yrs

Pier Karlevall

TITLE
Employee Representative Director
AGE
64
TENURE
2.3 yrs

Glenn Evans

TITLE
Employee Representative Director
AGE
59
TENURE
6.3 yrs

Mats Jönsson

TITLE
Director
COMPENSATION
SEK300K
AGE
61
TENURE
19.3 yrs

Heidi Skaaret

TITLE
Director
COMPENSATION
SEK300K
AGE
57
TENURE
3 yrs

Monica Lindstedt

TITLE
Director
COMPENSATION
SEK300K
AGE
65
TENURE
3.8 yrs

Anders Ehrling

TITLE
Director
COMPENSATION
SEK200K
AGE
59
TENURE
1.9 yrs

Linus Johansson

TITLE
Director
AGE
29
TENURE
1 yrs
Who owns this company?
Recent Insider Trading
  • No 3 month insider trading information.
Recent Insider Transactions
Announced Type Name Entity Role Start End Shares Max Price (€) Value (€)
22. Dec 18 Sell Mats Jönsson Individual 21. Dec 18 21. Dec 18 -10,000 €69.90 €-699,000
11. Dec 18 Sell Anders Asplund Individual 06. Dec 18 06. Dec 18 -800 €70.40 €-56,320
06. Sep 18 Buy Erik Strümpel Individual 06. Sep 18 06. Sep 18 500 €72.80 €36,400
X
Management checks
We assess Coor Service Management Holding's management by checking for:
  1. Is the CEO's compensation unreasonable compared to market cap? (1 check)
  2. Has the CEO's compensation increased more than 20% whilst the EPS is down more then 20%? (1 check)
  3. Is the average tenure of the management team less than 2 years? (1 check)
  4. Is the average tenure of the board of directors team less than 3 years? (1 check)
  5. Coor Service Management Holding has a total score of 0/6, this is not included on the snowflake, see the detailed checks below.


Note: We use the top 6 management executives and board members in our calculations.

Note 2: Insider trading include any internal stakeholders and these transactions .

Full details on the Management part of the Simply Wall St company analysis model.

News

Simply Wall St News

Company Info

Description

Coor Service Management Holding AB (publ) provides integrated facilities management services. The company offers workplace services, including office, cleaning, food and beverage, document management, security, and workspace management services; and property services, such as technical management, energy optimization, damage control and repair, and administrative and financial management services, as well as development projects. It also provides strategic consulting services comprising analysis, action plans, work and management change, management resources, audits, reports and business cases, reorganizations, strategy, process, system design, and project management, as well as office solutions. The company serves corporations and small enterprises operating in the private and public sectors. It has operations primarily in Sweden, Norway, Denmark, and Finland, as well as in Belgium, Hungary, Poland, and Estonia. The company was founded in 1998 and is headquartered in Kista, Sweden.

Details
Name: Coor Service Management Holding AB (publ)
COE
Exchange: DB
Founded: 1998
SEK760,709,963
95,812,022
Website: http://www.coor.com
Address: Coor Service Management Holding AB (publ)
Knarrarnasgatan 7,
Kista,
Stockholm County, 164 99,
Sweden
Listings
Exchange Symbol Ticker Symbol Security Exchange Country Currency Listed on
OM COOR New Ordinary Shares OMX Nordic Exchange Stockholm SE SEK 16. Jun 2015
DB COE New Ordinary Shares Deutsche Boerse AG DE EUR 16. Jun 2015
LSE 0R8Q New Ordinary Shares London Stock Exchange GB SEK 16. Jun 2015
Number of employees
Current staff
Staff numbers
9,082
Coor Service Management Holding employees.
Industry
Diversified Support Services
Commercial Services
Company Analysis and Financial Data Status
Area Date (UTC time)
Company Analysis updated: 2019/04/17 23:30
End of day share price update: 2019/04/17 00:00
Last estimates confirmation: 2019/04/16
Last earnings filing: 2019/04/03
Last earnings reported: 2018/12/31
Last annual earnings reported: 2018/12/31


All dates and times in UTC. All financial data provided by Standard & Poor’s Capital IQ.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.