Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
12,480.00
12,439.00
12,443.00
11,789.00
10,104.00
9,591.00
10,313.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,480.00
12,439.00
12,443.00
11,789.00
10,104.00
9,591.00
10,313.00
Raw Material Cost
11,027.00
11,014.00
11,095.00
10,489.00
8,892.00
8,567.00
9,283.00
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
0.00
7,504.00
7.33
6,766.00
5,769.00
5,557.00
5,593.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
154.00
182.00
149.00
76.00
63.00
65.00
66.00
Selling and Distribution Expenses
998.00
946.00
858.00
823.00
765.00
660.00
667.00
Other Expenses
-15.40
-768.60
-15.63
-684.20
-583.20
-562.20
-565.90
Total Expenditure (Excl Depreciation)
12,025.00
11,960.00
11,953.00
11,312.00
9,657.00
9,227.00
9,950.00
Operating Profit (PBDIT) excl Other Income
455
479
490
477
447
364
363
Other Income
0.00
5.00
5.00
4.00
4.00
-1.00
-5.00
Operating Profit (PBDIT)
817.00
829.00
853.00
854.00
833.00
755.00
743.00
Interest
154.00
182.00
149.00
76.00
63.00
65.00
66.00
Exceptional Items
0.00
-107.00
-126.00
-69.00
-45.00
-46.00
-64.00
Gross Profit (PBDT)
1,453.00
1,425.00
1,348.00
1,300.00
1,212.00
1,024.00
1,030.00
Depreciation
362.00
345.00
358.00
373.00
382.00
392.00
385.00
Profit Before Tax
301.00
195.00
220.00
336.00
343.00
252.00
228.00
Tax
84.00
69.00
65.00
79.00
78.00
61.00
59.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.00
126.00
155.00
257.00
265.00
191.00
169.00
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
218.00
126.00
155.00
257.00
265.00
191.00
169.00
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
218.00
126.00
155.00
257.00
265.00
191.00
169.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
1,387.00
1,426.00
1,565.00
1,938.00
2,003.00
2,079.00
1,980.00
Earnings per share (EPS)
2.3
1.32
1.63
2.7
2.78
2.0
1.77
Diluted Earnings per share
2.3
1.32
1.63
2.7
2.78
2.0
1.77
Operating Profit Margin (Excl OI)
3.65%
3.85%
3.94%
4.05%
4.42%
3.8%
3.52%
Gross Profit Margin
5.31%
4.34%
4.65%
6.01%
7.18%
6.71%
5.94%
PAT Margin
1.75%
1.01%
1.25%
2.18%
2.62%
1.99%
1.64%
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 2025 is 0.33% vs -0.03% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 73.02% vs -18.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.85% vs -2.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.38% vs 22.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Coor Service Management Holding AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
12,480.00
2,640.90
9,839.10
372.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,480.00
2,640.90
9,839.10
372.57%
Raw Material Cost
11,027.00
1,901.20
9,125.80
480.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,162.90
-1,162.90
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
154.00
137.20
16.80
12.24%
Selling and Distribution Expenses
998.00
0.00
998.00
Other Expenses
-15.40
-130.01
114.61
88.15%
Total Expenditure (Excl Depreciation)
12,025.00
1,901.20
10,123.80
532.50%
Operating Profit (PBDIT) excl Other Income
455.00
739.70
-284.70
-38.49%
Other Income
0.00
430.70
-430.70
-100.00%
Operating Profit (PBDIT)
817.00
1,583.50
-766.50
-48.41%
Interest
154.00
137.20
16.80
12.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,453.00
739.70
713.30
96.43%
Depreciation
362.00
413.10
-51.10
-12.37%
Profit Before Tax
301.00
1,033.20
-732.20
-70.87%
Tax
84.00
58.80
25.20
42.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
218.00
970.80
-752.80
-77.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.00
970.80
-752.80
-77.54%
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
218.00
970.80
-752.80
-77.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.02
0.00
Reserves
1,387.00
3,245.20
-1,858.20
-57.26%
Earnings per share (EPS)
2.30
8.98
-6.68
-74.39%
Diluted Earnings per share
2.30
8.98
-6.68
-74.39%
Operating Profit Margin (Excl OI)
3.65%
28.01%
0.00
-24.36%
Gross Profit Margin
5.31%
54.77%
0.00
-49.46%
PAT Margin
1.75%
36.76%
0.00
-35.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,248.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.33% vs -0.03% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.02% vs -18.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.85% vs -2.83% in Dec 2024
Annual - Interest
Interest 15.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.38% vs 22.15% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.65%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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