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 Growth | 25.5% |
| Revenue growth rate | 6.0% |
| Return on equity | 11.4% |
| Net Margin | 1.3% |
| Next Earnings Update | 06 Feb 2025 |
Recent past performance updates
There May Be Reason For Hope In Coor Service Management Holding's (STO:COOR) Disappointing Earnings
Nov 04
Investors Can Find Comfort In Coor Service Management Holding's (STO:COOR) Earnings Quality
Apr 13Recent updates
There May Be Reason For Hope In Coor Service Management Holding's (STO:COOR) Disappointing Earnings
Nov 04Coor Service Management Holding AB Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now
Oct 28Is It Too Late To Consider Buying Coor Service Management Holding AB (STO:COOR)?
Sep 14Coor Service Management Holding AB Just Missed Earnings - But Analysts Have Updated Their Models
Apr 27Coor Service Management Holding (STO:COOR) Is Due To Pay A Dividend Of SEK2.40
Apr 17Investors Can Find Comfort In Coor Service Management Holding's (STO:COOR) Earnings Quality
Apr 13Earnings Miss: Coor Service Management Holding AB Missed EPS By 13% And Analysts Are Revising Their Forecasts
Feb 11Coor Service Management Holding (STO:COOR) Is Due To Pay A Dividend Of SEK2.40
Sep 12Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40
Aug 05Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40
Jul 19Coor Service Management Holding (STO:COOR) Is Paying Out A Dividend Of SEK2.40
Jul 05Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40
Jun 04Coor Service Management Holding (STO:COOR) Has Affirmed Its Dividend Of SEK2.40
May 14Coor Service Management Holding (STO:COOR) Is Paying Out A Dividend Of SEK2.40
Apr 30Coor Service Management Holding (STO:COOR) Will Pay A Dividend Of SEK2.40
Apr 05Coor Service Management Holding (STO:COOR) Has Announced A Dividend Of SEK2.40
Feb 12Is Coor Service Management Holding AB (STO:COOR) Potentially Undervalued?
Sep 06Coor Service Management Holding (STO:COOR) Has A Pretty Healthy Balance Sheet
Jul 03If You Like EPS Growth Then Check Out Coor Service Management Holding (STO:COOR) Before It's Too Late
May 10Revenue & Expenses Breakdown
How Coor Service Management Holding makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 12,534 | 169 | 949 | 0 |
| 30 Jun 24 | 12,607 | 180 | 950 | 0 |
| 31 Mar 24 | 12,589 | 162 | 916 | 0 |
| 31 Dec 23 | 12,443 | 155 | 886 | 0 |
| 30 Sep 23 | 12,244 | 179 | 837 | 0 |
| 30 Jun 23 | 11,994 | 190 | 818 | 0 |
| 31 Mar 23 | 11,812 | 228 | 822 | 0 |
| 31 Dec 22 | 11,789 | 257 | 832 | 0 |
| 30 Sep 22 | 11,602 | 265 | 867 | 0 |
| 30 Jun 22 | 11,264 | 295 | 849 | 0 |
| 31 Mar 22 | 10,729 | 296 | 810 | 0 |
| 31 Dec 21 | 10,104 | 265 | 774 | 0 |
| 30 Sep 21 | 9,692 | 253 | 715 | 0 |
| 30 Jun 21 | 9,560 | 242 | 689 | 0 |
| 31 Mar 21 | 9,380 | 213 | 673 | 0 |
| 31 Dec 20 | 9,591 | 191 | 679 | 0 |
| 30 Sep 20 | 9,834 | 183 | 702 | 0 |
| 30 Jun 20 | 10,028 | 165 | 699 | 0 |
| 31 Mar 20 | 10,319 | 157 | 706 | 0 |
| 31 Dec 19 | 10,313 | 169 | 689 | 0 |
| 30 Sep 19 | 10,194 | 169 | 683 | 0 |
| 30 Jun 19 | 10,073 | 152 | 701 | 0 |
| 31 Mar 19 | 9,897 | 130 | 708 | 0 |
| 31 Dec 18 | 9,489 | 104 | 690 | 0 |
| 30 Sep 18 | 8,988 | 109 | 663 | 0 |
| 30 Jun 18 | 8,472 | 120 | 628 | 0 |
| 31 Mar 18 | 7,992 | 150 | 582 | 0 |
| 31 Dec 17 | 7,722 | 188 | 559 | 0 |
| 30 Sep 17 | 7,567 | 190 | 556 | 0 |
| 30 Jun 17 | 7,454 | 168 | 545 | 0 |
| 31 Mar 17 | 7,362 | 146 | 555 | 0 |
| 31 Dec 16 | 7,272 | 123 | 554 | 0 |
| 30 Sep 16 | 7,357 | 120 | 548 | 0 |
| 30 Jun 16 | 7,423 | 124 | 550 | 0 |
| 31 Mar 16 | 7,401 | 222 | 609 | 0 |
| 31 Dec 15 | 7,482 | 202 | 607 | 0 |
| 30 Sep 15 | 7,407 | 10 | 587 | 0 |
| 30 Jun 15 | 7,329 | -64 | 566 | 0 |
| 31 Mar 15 | 7,184 | -260 | 489 | 0 |
| 31 Dec 14 | 6,844 | -311 | 476 | 0 |
| 31 Dec 13 | 6,454 | -577 | 505 | 0 |
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
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/24 09:26 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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.
| Analyst | Institution |
|---|---|
| null null | ABG Sundal Collier Sponsored |
| Karl-Johan Bonnevier | DNB Markets |
| Carl Ragnerstam | Nordea Markets |