Coor Service Management Holding
61,05 SEK
+0,74 %
Mindre end 1K følgere
COOR
NASDAQ Stockholm
Real Estate Investment & Services
Real Estate
Oversigt
Finansielt overblik og estimater
Ejerskab
Dividend
Investorkonsensus
Værdiansættelse
Resultatopgørelse
Kvartalsdata
Resultatopgørelse
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Coor Service Management Holding
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Omsætning | 10.313,0 | 9.591,0 | 10.104,0 | 11.789,0 | 12.443,0 | 12.439,0 | 12.480,0 |
| vækst-% | -7,0 % | 5,3 % | 16,7 % | 5,5 % | -0,0 % | 0,3 % | |
| EBITDA | 684,0 | 710,0 | 792,0 | 781,0 | 736,0 | 717,0 | 818,0 |
| EBIT | 299,0 | 318,0 | 403,0 | 408,0 | 364,0 | 372,0 | 455,0 |
| Overskud før skat | 228,0 | 252,0 | 343,0 | 336,0 | 220,0 | 195,0 | 301,0 |
| Netto indkomst | 169,0 | 191,0 | 265,0 | 257,0 | 155,0 | 126,0 | 218,0 |
| EPS | 1,76 | 1,99 | 2,78 | 2,70 | 1,60 | 1,30 | 2,30 |
| Udbytte | 0,00 | 4,40 | 4,80 | 4,80 | 3,00 | 1,50 | 2,50 |
| Udbytte ratio | 0,0 % | 220,7 % | 172,5 % | 177,8 % | 187,5 % | 115,4 % | 108,7 % |
Lønsomhed og afkast på kapital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 6,6 % | 7,4 % | 7,8 % | 6,6 % | 5,9 % | 5,8 % | 6,6 % |
| EBIT-% | 2,9 % | 3,3 % | 4,0 % | 3,5 % | 2,9 % | 3,0 % | 3,6 % |
| ROE | 8,5 % | 9,2 % | 13,2 % | 13,3 % | 9,9 % | 8,8 % | 15,7 % |
| ROI | 2,5 % | 3,1 % | 3,7 % | 3,6 % | 2,1 % | 1,8 % | 3,1 % |