Coor Service Management Holding Aktie
Fundamentale Kennzahlen Coor Service Management Holding
Gewinn
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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-518 SEK | -580 SEK | -458 SEK | 186 SEK | 124 SEK | 40 SEK | 104 SEK | 169 SEK | 191 SEK | 265 SEK | 257 SEK | 155 SEK | 126 SEK | 218 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | -4,63 SEK | 1,94 SEK | 1,29 SEK | 0,42 SEK | 1,09 SEK | 1,77 SEK | 2,00 SEK | 2,79 SEK | 2,70 SEK | 1,63 SEK | 1,33 SEK | 2,30 SEK | 4,31 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | 19,68 | 38,74 | 148,95 | 62,98 | 46,07 | 36,41 | 29,68 | 23,91 | 26,44 | 25,67 | 21,49 | 14,01 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | -141,9% | -33,51% | -67,44% | 159,52% | 62,39% | 12,99% | 39,5% | -3,23% | -39,63% | -18,4% | 72,93% | 87,39% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | 0,05% | 0,03% | 0,01% | 0,02% | 0,02% | 0,03% | 0,03% | 0,04% | 0,04% | 0,04% | 0,05% | 0,07% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | 3,00 SEK | 4,00 SEK | 4,00 SEK | 2,20 SEK | 4,40 SEK | 4,80 SEK | 4,80 SEK | 3,00 SEK | 1,50 SEK | 1,50 SEK |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | 5,11% | 6,15% | 4,54% | 3,61% | 5,53% | 5,81% | 9,07% | 6,05% | 3,57% | 2,51% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | 134 SEK | 134 SEK | 134 SEK | 192 SEK | 287 SEK | 383 SEK | 380 SEK | 190 SEK | 417 SEK | 457 SEK | 456 SEK | 285 SEK | 142 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | 7,14% | 3,67% | 2,26% | 1,1% | 1,58% | 1,78% | 2,94% | 2,26% | 0,65% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | 0,76 SEK | 1,62 SEK | 4,46 SEK | 5,15 SEK | 3,64 SEK | 7,08 SEK | 7,71 SEK | 7,75 SEK | 7,11 SEK | 6,18 SEK | 3,03 SEK | 7,11 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | 23,57 | 11,2 | 12,15 | 18,86 | 11,52 | 9,44 | 10,69 | 9,08 | 6,97 | 11,27 | 6,95 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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21 SEK | 251 SEK | 75 SEK | 155 SEK | 427 SEK | 493 SEK | 349 SEK | 676 SEK | 736 SEK | 737 SEK | 676 SEK | 587 SEK | 288 SEK | 675 SEK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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285 SEK | -154 SEK | 33 SEK | 65 SEK | -197 SEK | -278 SEK | -114 SEK | -415 SEK | -696 SEK | 159 SEK | -767 SEK | -144 SEK | -520 SEK | -339 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-199 SEK | -43 SEK | -54 SEK | -110 SEK | -74 SEK | -74 SEK | -520 SEK | -215 SEK | -77 SEK | -713 SEK | -131 SEK | -361 SEK | -115 SEK | -91 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-16 SEK | 206 SEK | 32 SEK | 98 SEK | 349 SEK | 415 SEK | 256 SEK | 601 SEK | 659 SEK | 667 SEK | 577 SEK | 551 SEK | 173 SEK | 675 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Umsatz in Mio.
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Umsatz in Mio.
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5.526 SEK | 6.454 SEK | 6.844 SEK | 7.482 SEK | 7.630 SEK | 7.722 SEK | 9.489 SEK | 10.313 SEK | 9.591 SEK | 10.104 SEK | 11.789 SEK | 12.443 SEK | 12.439 SEK | 12.480 SEK | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 1.508 SEK | 1.848 SEK | 1.859 SEK | 1.930 SEK | 2.127 SEK | 2.535 SEK | 2.541 SEK | 2.330 SEK | 2.955 SEK | 2.978 SEK | 3.124 SEK | 3.052 SEK | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 1.642 SEK | 1.786 SEK | 1.905 SEK | 1.900 SEK | 2.380 SEK | 2.556 SEK | 2.265 SEK | 2.445 SEK | 2.980 SEK | 3.162 SEK | 3.180 SEK | 3.199 SEK | - |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | 1.728 SEK | 1.806 SEK | 1.821 SEK | 1.853 SEK | 2.369 SEK | 2.490 SEK | 2.297 SEK | 2.428 SEK | 2.766 SEK | 3.016 SEK | 2.943 SEK | 3.005 SEK | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 1.967 SEK | 2.042 SEK | 2.045 SEK | 2.112 SEK | 2.613 SEK | 2.732 SEK | 2.489 SEK | 2.901 SEK | 3.088 SEK | 3.287 SEK | 3.192 SEK | 3.224 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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475 SEK | 403 SEK | 393 SEK | 690 SEK | 806 SEK | 826 SEK | 909 SEK | 987 SEK | 996 SEK | 1.176 SEK | 1.240 SEK | 1.250 SEK | 1.351 SEK | 1.453 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | 69,19 SEK | 78,09 SEK | 79,64 SEK | 80,60 SEK | 99,04 SEK | 108,02 SEK | 100,46 SEK | 106,28 SEK | 123,98 SEK | 131,00 SEK | 130,93 SEK | 131,47 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | 0,49 | 0,63 | 0,78 | 0,69 | 0,75 | 0,72 | 0,78 | 0,52 | 0,33 | 0,26 | 0,38 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 16,79% | 6,05% | 9,33% | 1,98% | 1,21% | 22,88% | 8,68% | -7% | 5,35% | 16,68% | 5,55% | -0,03% | 0,33% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | 303,97% | 383,53% | 266,04% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | 11,91 SEK | 28,52 SEK | 28,52 SEK | 25,71 SEK | 22,60 SEK | 20,74 SEK | 21,78 SEK | 21,07 SEK | 20,37 SEK | 16,48 SEK | 15,01 SEK | 14,61 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | 1,34 | 1,75 | 2,43 | 3,04 | 3,93 | 3,34 | 3,93 | 3,17 | 2,62 | 2,27 | 3,38 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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7.340 SEK | 6.736 SEK | 6.561 SEK | 6.117 SEK | 6.225 SEK | 6.136 SEK | 6.474 SEK | 6.864 SEK | 6.064 SEK | 7.086 SEK | 7.121 SEK | 7.428 SEK | 7.113 SEK | 6.979 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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- | 24,17% | 17,95% | 44,68% | 43,9% | 40,14% | 33,44% | 28,85% | 34,28% | 28,27% | 27,2% | 21,07% | 20,05% | 19,87% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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- | 313,66% | 457,18% | 123,82% | 127,77% | 149,13% | 199,03% | 246,67% | 191,68% | 253,77% | 267,63% | 374,63% | 398,81% | 403,17% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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124,62% | 75,81% | 82,05% | 55,32% | 56,1% | 59,86% | 66,56% | 71,15% | 65,72% | 71,73% | 72,8% | 78,93% | 79,95% | 80,13% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | 52 SEK | -234 SEK | -451 SEK | -653 SEK | -499 SEK | -712 SEK | -1.744 SEK | -882 SEK | -785 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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37 SEK | 45 SEK | 43 SEK | 57 SEK | 78 SEK | 78 SEK | 93 SEK | 75 SEK | 77 SEK | 70 SEK | 99 SEK | 36 SEK | 115 SEK | 91 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | 30% | 32% | 17% | 18% | 16% | 22% | 15% | 12% | 7% | 13% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | 83% | 93% | 17% | 78% | 63% | 79% | 72% | 56% | 66% | 61% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | 83% | 94% | 18% | 79% | 63% | 80% | 73% | 56% | 67% | 62% | - |
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Deckungsgrad A
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Deckungsgrad A
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- | 34,5% | 28,07% | 64,78% | 66,27% | 63,87% | 51,45% | 42,87% | 48,71% | 42,4% | 41,2% | 32,08% | 29,3% | 29,07% | - |
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Deckungsgrad B
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Deckungsgrad B
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87,97% | 92,73% | 94,92% | 96,94% | 100,12% | 100,1% | 92,75% | 83,07% | 78,54% | 84,67% | 80,54% | 59,15% | 76,33% | 77,14% | - |
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Deckungsgrad C
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Deckungsgrad C
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87,1% | 91,82% | 94,54% | 96,55% | 99,85% | 99,79% | 92,44% | 82,78% | 78,26% | 84,35% | 80,08% | 58,8% | 75,85% | 76,62% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | 99 | 96 | 96 | 96 | 96 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | 4.094 SEK | 3.243 SEK | 4.691 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | 0,33 | 0,26 | 0,38 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | - | - | - | - | - | - | 11,25 | 8,72 | 10,31 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | 5,69 | 4,6 | 5,74 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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- | - | - | 6,81% | 4,54% | 1,62% | 4,8% | 8,54% | 9,19% | 13,23% | 13,27% | 9,9% | 8,84% | 15,72% | - |
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Umsatzrendite
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Umsatzrendite
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- | - | - | 2,49% | 1,63% | 0,52% | 1,1% | 1,64% | 1,99% | 2,62% | 2,18% | 1,25% | 1,01% | 1,75% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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- | - | - | 3,04% | 1,99% | 0,65% | 1,61% | 2,46% | 3,15% | 3,74% | 3,61% | 2,09% | 1,77% | 3,12% | - |
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Arbeitsintensität
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Arbeitsintensität
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29% | 30% | 36% | 31% | 34% | 37% | 35% | 33% | 30% | 33% | 34% | 34% | 32% | 32% | - |
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Anlagenintensität
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Anlagenintensität
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71% | 70% | 64% | 69% | 66% | 63% | 65% | 67% | 70% | 67% | 66% | 66% | 68% | 68% | - |
Quelle: Leeway