Coor Service Management Holding AB

LSE:0R8Q Stock Report

Market Cap: SEK 3.2b

Coor Service Management Holding Past Earnings Performance

Past criteria checks 1/6

Coor Service Management Holding has been growing earnings at an average annual rate of 0.5%, while the Commercial Services industry saw earnings growing at 20.2% annually. Revenues have been growing at an average rate of 6% per year. Coor Service Management Holding's return on equity is 11.4%, and it has net margins of 1.3%.

Key information

0.5%

Earnings growth rate

0.6%

EPS growth rate

Commercial Services Industry Growth27.5%
Revenue growth rate6.0%
Return on equity11.4%
Net Margin1.3%
Next Earnings Update06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Coor Service Management Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0R8Q Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2412,5341699490
30 Jun 2412,6071809500
31 Mar 2412,5891629160
31 Dec 2312,4431558860
30 Sep 2312,2441798370
30 Jun 2311,9941908180
31 Mar 2311,8122288220
31 Dec 2211,7892578320
30 Sep 2211,6022658670
30 Jun 2211,2642958490
31 Mar 2210,7292968100
31 Dec 2110,1042657740
30 Sep 219,6922537150
30 Jun 219,5602426890
31 Mar 219,3802136730
31 Dec 209,5911916790
30 Sep 209,8341837020
30 Jun 2010,0281656990
31 Mar 2010,3191577060
31 Dec 1910,3131696890
30 Sep 1910,1941696830
30 Jun 1910,0731527010
31 Mar 199,8971307080
31 Dec 189,4891046900
30 Sep 188,9881096630
30 Jun 188,4721206280
31 Mar 187,9921505820
31 Dec 177,7221885590
30 Sep 177,5671905560
30 Jun 177,4541685450
31 Mar 177,3621465550
31 Dec 167,2721235540
30 Sep 167,3571205480
30 Jun 167,4231245500
31 Mar 167,4012226090
31 Dec 157,4822026070
30 Sep 157,407105870
30 Jun 157,329-645660
31 Mar 157,184-2604890
31 Dec 146,844-3114760
31 Dec 136,454-5775050

Quality Earnings: 0R8Q has a large one-off loss of SEK85.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 0R8Q's current net profit margins (1.3%) are lower than last year (1.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0R8Q's earnings have grown by 0.5% per year over the past 5 years.

Accelerating Growth: 0R8Q's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0R8Q had negative earnings growth (-5.6%) over the past year, making it difficult to compare to the Commercial Services industry average (21.5%).

Return on Equity

High ROE: 0R8Q's Return on Equity (11.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 20:57
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Coor Service Management Holding AB is covered by 5 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier Sponsored
Karl-Johan BonnevierDNB Markets
Carl RagnerstamNordea Markets