Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
12,439.00
12,443.00
11,789.00
10,104.00
9,591.00
10,313.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
12,439.00
12,443.00
11,789.00
10,104.00
9,591.00
10,313.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,504.00
7.00
6,766.00
5,769.00
5,557.00
5,593.00
Operating Expenses
182.00
149.00
76.00
63.00
65.00
66.00
General and Administration Expenses
946.00
858.00
823.00
765.00
660.00
667.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,960.00
11,953.00
11,312.00
9,657.00
9,227.00
9,950.00
Operating Profit (PBDIT) excl Other Income
479.00
490.00
477.00
447.00
364.00
363.00
Other Income
5.00
5.00
4.00
4.00
-1.00
-5.00
Operating Profit (PBDIT)
829.00
853.00
854.00
833.00
755.00
743.00
Interest
182.00
149.00
76.00
63.00
65.00
66.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
345.00
358.00
373.00
382.00
392.00
385.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
195.00
220.00
336.00
343.00
252.00
228.00
Provision for Tax
69.00
65.00
79.00
78.00
61.00
59.00
Profit After Tax
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
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.32
1.63
2.70
2.78
2.00
1.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.03% vs 5.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.24% vs 2.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.15% vs 96.05% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -18.71% vs -39.69% in Dec 2023
Compare Profit and Loss Results of Coor Service Management Holding AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
12,439.00
2,592.00
9,847.00
379.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,439.00
2,592.00
9,847.00
379.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
7,504.00
1,156.00
6,348.00
549.13%
Operating Expenses
182.00
163.00
19.00
11.66%
General and Administration Expenses
946.00
0.00
946.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,960.00
2,231.00
9,729.00
436.08%
Operating Profit (PBDIT) excl Other Income
479.00
361.00
118.00
32.69%
Other Income
5.00
-17.00
22.00
129.41%
Operating Profit (PBDIT)
829.00
729.00
100.00
13.72%
Interest
182.00
163.00
19.00
11.66%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
345.00
385.00
-40.00
-10.39%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
195.00
-34.00
229.00
673.53%
Provision for Tax
69.00
0.00
69.00
0%
Profit After Tax
126.00
-33.00
159.00
481.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.3249
-0.3068
1.63
531.84%
Profit And Loss - Net Sales
Net Sales 12,439.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.03% vs 5.55% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 479.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.24% vs 2.73% in Dec 2023
Profit And Loss - Interest
Interest 182.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.15% vs 96.05% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 126.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.71% vs -39.69% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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