Coor Service Management Holding AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -1.25% vs -2.30% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 38.00% vs -19.35% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,014.00",
          "val2": "3,052.00",
          "chgp": "-1.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "237.00",
          "val2": "218.00",
          "chgp": "8.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39.00",
          "val2": "40.00",
          "chgp": "-2.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.00",
          "val2": "-18.00",
          "chgp": "-16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "69.00",
          "val2": "50.00",
          "chgp": "38.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.80%",
          "val2": "41.90%",
          "chgp": "0.99%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.33% vs -0.03% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 73.02% vs -18.71% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,480.00",
          "val2": "12,439.00",
          "chgp": "0.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "897.00",
          "val2": "824.00",
          "chgp": "8.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "167.00",
          "val2": "182.00",
          "chgp": "-8.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-80.00",
          "val2": "-107.00",
          "chgp": "25.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "218.00",
          "val2": "126.00",
          "chgp": "73.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.90%",
          "val2": "38.50%",
          "chgp": "0.44%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

3,014.00

3,052.00

-1.25%

Operating Profit (PBDIT) excl Other Income

237.00

218.00

8.72%

Interest

39.00

40.00

-2.50%

Exceptional Items

-21.00

-18.00

-16.67%

Consolidate Net Profit

69.00

50.00

38.00%

Operating Profit Margin (Excl OI)

51.80%

41.90%

0.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -1.25% vs -2.30% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 38.00% vs -19.35% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

12,480.00

12,439.00

0.33%

Operating Profit (PBDIT) excl Other Income

897.00

824.00

8.86%

Interest

167.00

182.00

-8.24%

Exceptional Items

-80.00

-107.00

25.23%

Consolidate Net Profit

218.00

126.00

73.02%

Operating Profit Margin (Excl OI)

42.90%

38.50%

0.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.33% vs -0.03% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 73.02% vs -18.71% in Dec 2024

All Annual Results