Coor Service Management Holding AB

OM:COOR Stock Report

Market Cap: SEK 3.1b

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 13.9% 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 Growth25.5%
Revenue growth rate6.0%
Return on equity11.4%
Net Margin1.3%
Next Earnings Update06 Feb 2025

Recent past performance updates

There May Be Reason For Hope In Coor Service Management Holding's (STO:COOR) Disappointing Earnings

Nov 04
There May Be Reason For Hope In Coor Service Management Holding's (STO:COOR) Disappointing Earnings

Investors Can Find Comfort In Coor Service Management Holding's (STO:COOR) Earnings Quality

Apr 13
Investors Can Find Comfort In Coor Service Management Holding's (STO:COOR) Earnings Quality

Recent updates

There May Be Reason For Hope In Coor Service Management Holding's (STO:COOR) Disappointing Earnings

Nov 04
There May Be Reason For Hope In Coor Service Management Holding's (STO:COOR) Disappointing Earnings

Coor Service Management Holding AB Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Oct 28
Coor Service Management Holding AB Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Is It Too Late To Consider Buying Coor Service Management Holding AB (STO:COOR)?

Sep 14
Is It Too Late To Consider Buying Coor Service Management Holding AB (STO:COOR)?

Coor Service Management Holding AB Just Missed Earnings - But Analysts Have Updated Their Models

Apr 27
Coor Service Management Holding AB Just Missed Earnings - But Analysts Have Updated Their Models

Coor Service Management Holding (STO:COOR) Is Due To Pay A Dividend Of SEK2.40

Apr 17
Coor Service Management Holding (STO:COOR) Is Due To Pay A Dividend Of SEK2.40

Investors Can Find Comfort In Coor Service Management Holding's (STO:COOR) Earnings Quality

Apr 13
Investors Can Find Comfort In Coor Service Management Holding's (STO:COOR) Earnings Quality

Earnings Miss: Coor Service Management Holding AB Missed EPS By 13% And Analysts Are Revising Their Forecasts

Feb 11
Earnings Miss: Coor Service Management Holding AB Missed EPS By 13% And Analysts Are Revising Their Forecasts

Coor Service Management Holding (STO:COOR) Is Due To Pay A Dividend Of SEK2.40

Sep 12
Coor Service Management Holding (STO:COOR) Is Due To Pay A Dividend Of SEK2.40

Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40

Aug 05
Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40

Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40

Jul 19
Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40

Coor Service Management Holding (STO:COOR) Is Paying Out A Dividend Of SEK2.40

Jul 05
Coor Service Management Holding (STO:COOR) Is Paying Out A Dividend Of SEK2.40

Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40

Jun 04
Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40

Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40

May 14
Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40

Coor Service Management Holding (STO:COOR) Is Paying Out A Dividend Of SEK2.40

Apr 30
Coor Service Management Holding (STO:COOR) Is Paying Out A Dividend Of SEK2.40

Coor Service Management Holding (STO:COOR) Will Pay A Dividend Of SEK2.40

Apr 05
Coor Service Management Holding (STO:COOR) Will Pay A Dividend Of SEK2.40

Coor Service Management Holding (STO:COOR) Has Announced A Dividend Of SEK2.40

Feb 12
Coor Service Management Holding (STO:COOR) Has Announced A Dividend Of SEK2.40

Is Coor Service Management Holding AB (STO:COOR) Potentially Undervalued?

Sep 06
Is Coor Service Management Holding AB (STO:COOR) Potentially Undervalued?

Coor Service Management Holding (STO:COOR) Has A Pretty Healthy Balance Sheet

Jul 03
Coor Service Management Holding (STO:COOR) Has A Pretty Healthy Balance Sheet

If You Like EPS Growth Then Check Out Coor Service Management Holding (STO:COOR) Before It's Too Late

May 10
If You Like EPS Growth Then Check Out Coor Service Management Holding (STO:COOR) Before It's Too Late

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

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

Growing Profit Margin: COOR'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: COOR's earnings have grown by 0.5% per year over the past 5 years.

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

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


Return on Equity

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


Return on Assets


Return on Capital Employed


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