Frankfurt - Delayed Quote EUR
Coor Service Management Holding AB (COE.F)
At close: November 1 at 8:04 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,534,000.0000
12,443,000.0000
11,789,000.0000
10,104,000.0000
9,591,000.0000
Cost of Revenue
11,170,000.0000
11,193,000.0000
10,549,000.0000
8,928,000.0000
8,595,000.0000
Gross Profit
1,364,000.0000
1,250,000.0000
1,241,000.0000
1,176,000.0000
996,000.0000
Operating Expense
949,000.0000
886,000.0000
832,000.0000
774,000.0000
679,000.0000
Operating Income
415,000.0000
364,000.0000
409,000.0000
402,000.0000
317,000.0000
Net Non Operating Interest Income Expense
-174,000.0000
-144,000.0000
-74,000.0000
-61,000.0000
-64,000.0000
Pretax Income
241,000.0000
220,000.0000
336,000.0000
343,000.0000
252,000.0000
Tax Provision
72,000.0000
65,000.0000
79,000.0000
79,000.0000
61,000.0000
Net Income Common Stockholders
169,000.0000
155,000.0000
257,000.0000
265,000.0000
191,000.0000
Diluted NI Available to Com Stockholders
169,000.0000
155,000.0000
257,000.0000
265,000.0000
191,000.0000
Basic EPS
1.78
1.64
2.70
2.78
2.00
Diluted EPS
1.78
1.64
2.70
2.78
2.00
Basic Average Shares
95,100.1080
94,986.2150
95,159.7900
95,225.6570
95,472.0220
Diluted Average Shares
95,100.1080
94,986.2150
95,159.7900
95,225.6570
95,472.0220
Total Operating Income as Reported
415,000.0000
364,000.0000
408,000.0000
403,000.0000
318,000.0000
Total Expenses
12,119,000.0000
12,079,000.0000
11,381,000.0000
9,702,000.0000
9,274,000.0000
Net Income from Continuing & Discontinued Operation
169,000.0000
155,000.0000
257,000.0000
265,000.0000
191,000.0000
Normalized Income
169,000.0000
155,000.0000
257,000.0000
265,000.0000
191,000.0000
Interest Income
--
4,000.0000
1,000.0000
1,000.0000
1,000.0000
Interest Expense
159,000.0000
127,000.0000
67,000.0000
53,000.0000
57,000.0000
Net Interest Income
-174,000.0000
-144,000.0000
-74,000.0000
-61,000.0000
-64,000.0000
EBIT
400,000.0000
347,000.0000
403,000.0000
396,000.0000
309,000.0000
EBITDA
400,000.0000
703,000.0000
776,000.0000
785,000.0000
701,000.0000
Reconciled Cost of Revenue
11,170,000.0000
11,193,000.0000
10,549,000.0000
8,928,000.0000
8,595,000.0000
Reconciled Depreciation
--
356,000.0000
373,000.0000
389,000.0000
392,000.0000
Net Income from Continuing Operation Net Minority Interest
169,000.0000
155,000.0000
257,000.0000
265,000.0000
191,000.0000
Normalized EBITDA
400,000.0000
703,000.0000
776,000.0000
785,000.0000
701,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
12/31/2020 - 6/22/2015
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