Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,439.00
12,443.00
11,789.00
10,104.00
9,591.00
10,313.00
9,489.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,439.00
12,443.00
11,789.00
10,104.00
9,591.00
10,313.00
9,489.00
Raw Material Cost
11,014.00
11,095.00
10,489.00
8,892.00
8,567.00
9,283.00
8,529.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,504.00
7.33
6,766.00
5,769.00
5,557.00
5,593.00
5,136.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
182.00
149.00
76.00
63.00
65.00
66.00
54.00
Selling and Distribution Expenses
946.00
858.00
823.00
765.00
660.00
667.00
646.00
Other Expenses
-768.60
-15.63
-684.20
-583.20
-562.20
-565.90
-519.00
Total Expenditure (Excl Depreciation)
11,960.00
11,953.00
11,312.00
9,657.00
9,227.00
9,950.00
9,175.00
Operating Profit (PBDIT) excl Other Income
479
490
477
447
364
363
314
Other Income
5.00
5.00
4.00
4.00
-1.00
-5.00
-7.00
Operating Profit (PBDIT)
829.00
853.00
854.00
833.00
755.00
743.00
552.00
Interest
182.00
149.00
76.00
63.00
65.00
66.00
54.00
Exceptional Items
-107.00
-126.00
-69.00
-45.00
-46.00
-64.00
-94.00
Gross Profit (PBDT)
1,425.00
1,348.00
1,300.00
1,212.00
1,024.00
1,030.00
960.00
Depreciation
345.00
358.00
373.00
382.00
392.00
385.00
245.00
Profit Before Tax
195.00
220.00
336.00
343.00
252.00
228.00
157.00
Tax
69.00
65.00
79.00
78.00
61.00
59.00
53.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.00
155.00
257.00
265.00
191.00
169.00
104.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
126.00
155.00
257.00
265.00
191.00
169.00
104.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.00
155.00
257.00
265.00
191.00
169.00
104.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
1,426.00
1,565.00
1,938.00
2,003.00
2,079.00
1,980.00
2,164.00
Earnings per share (EPS)
1.32
1.63
2.7
2.78
2.0
1.77
1.09
Diluted Earnings per share
1.32
1.63
2.7
2.78
2.0
1.77
1.09
Operating Profit Margin (Excl OI)
3.85%
3.94%
4.05%
4.42%
3.8%
3.52%
3.31%
Gross Profit Margin
4.34%
4.65%
6.01%
7.18%
6.71%
5.94%
4.24%
PAT Margin
1.01%
1.25%
2.18%
2.62%
1.99%
1.64%
1.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.03% vs 5.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.71% vs -39.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.83% vs -0.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.15% vs 96.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Coor Service Management Holding AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
12,439.00
2,592.70
9,846.30
379.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,439.00
2,592.70
9,846.30
379.77%
Raw Material Cost
11,014.00
2,231.60
8,782.40
393.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,504.00
1,156.00
6,348.00
549.13%
Power Cost
0
0
0.00
Manufacturing Expenses
182.00
163.40
18.60
11.38%
Selling and Distribution Expenses
946.00
0.00
946.00
Other Expenses
-768.60
-131.94
-636.66
-482.54%
Total Expenditure (Excl Depreciation)
11,960.00
2,231.60
9,728.40
435.94%
Operating Profit (PBDIT) excl Other Income
479.00
361.10
117.90
32.65%
Other Income
5.00
-17.50
22.50
128.57%
Operating Profit (PBDIT)
829.00
729.10
99.90
13.70%
Interest
182.00
163.40
18.60
11.38%
Exceptional Items
-107.00
-215.10
108.10
50.26%
Gross Profit (PBDT)
1,425.00
361.10
1,063.90
294.63%
Depreciation
345.00
385.50
-40.50
-10.51%
Profit Before Tax
195.00
-34.90
229.90
658.74%
Tax
69.00
-0.40
69.40
17,350.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.00
-33.10
159.10
480.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.00
-33.10
159.10
480.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.00
-33.10
159.10
480.66%
Equity Capital
0
0
0.00
Face Value
4.00
0.02
0.00
Reserves
1,426.00
2,373.50
-947.50
-39.92%
Earnings per share (EPS)
1.32
-0.31
1.63
525.81%
Diluted Earnings per share
1.32
-0.31
1.63
525.81%
Operating Profit Margin (Excl OI)
3.85%
13.93%
0.00
-10.08%
Gross Profit Margin
4.34%
13.52%
0.00
-9.18%
PAT Margin
1.01%
-1.28%
0.00
2.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,243.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.03% vs 5.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.71% vs -39.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.83% vs -0.24% in Dec 2023
Annual - Interest
Interest 18.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.15% vs 96.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
