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Coor Service Management Holding AB (COE.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
3.1640+0.0020 (+0.06%)
At close: 08:04AM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,602,000
12,443,000
11,789,000
10,104,000
9,591,000
Cost of Revenue
10,330,000
11,193,000
10,549,000
8,928,000
8,595,000
Gross Profit
1,273,000
1,250,000
1,241,000
1,176,000
996,000
Operating Expense
867,000
886,000
832,000
774,000
679,000
Operating Income
406,000
364,000
409,000
402,000
317,000
Net Non Operating Interest Income Expense
-66,000
-144,000
-74,000
-61,000
-64,000
Pretax Income
342,000
220,000
336,000
343,000
252,000
Tax Provision
78,000
65,000
79,000
79,000
61,000
Net Income Common Stockholders
265,000
155,000
257,000
265,000
191,000
Diluted NI Available to Com Stockholders
265,000
155,000
257,000
265,000
191,000
Basic EPS
1.89
1.64
2.70
2.78
2.00
Diluted EPS
1.89
1.64
2.70
2.78
2.00
Basic Average Shares
95,011
94,986
95,160
95,226
95,472
Diluted Average Shares
95,011
94,986
95,160
95,226
95,472
Total Operating Income as Reported
407,000
364,000
408,000
403,000
318,000
Total Expenses
11,197,000
12,079,000
11,381,000
9,702,000
9,274,000
Net Income from Continuing & Discontinued Operation
265,000
155,000
257,000
265,000
191,000
Normalized Income
265,000
155,000
257,000
265,000
191,000
Interest Income
-
4,000
1,000
1,000
1,000
Interest Expense
159,000
127,000
67,000
53,000
57,000
Net Interest Income
-66,000
-144,000
-74,000
-61,000
-64,000
EBIT
400,000
347,000
403,000
396,000
309,000
EBITDA
400,000
703,000
776,000
785,000
701,000
Reconciled Cost of Revenue
10,330,000
11,193,000
10,549,000
8,928,000
8,595,000
Reconciled Depreciation
-
356,000
373,000
389,000
392,000
Net Income from Continuing Operation Net Minority Interest
265,000
155,000
257,000
265,000
191,000
Normalized EBITDA
400,000
703,000
776,000
785,000
701,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0