Loading...

You're on the old version of Simply Wall St. We will no longer be supporting this site, so we recommend you switch to our brand new platform.

Coor Service Management Holding

DB:COE
Snowflake Description

Solid track record with reasonable growth potential.

The Snowflake is generated from 30 checks in 5 different areas, read more below.
COE
DB
SEK5B
Market Cap
  1. Home
  2. DE
  3. Commercial Services
Company description

Coor Service Management Holding AB provides facilities management services. The last earnings update was 3 days ago. More info.


Add to Portfolio Compare Print
  • Coor Service Management Holding has significant price volatility in the past 3 months.
COE Share Price and Events
7 Day Returns
10.8%
DB:COE
-1.9%
DE Commercial Services
-0.6%
DE Market
1 Year Returns
-47.9%
DB:COE
-32.9%
DE Commercial Services
-20.9%
DE Market
COE Shareholder Return
  7 Day 30 Day 90 Day 1 Year 3 Year 5 Year
Coor Service Management Holding (COE) 10.8% -46.1% -45.4% -47.9% -25.4% -
DE Commercial Services -1.9% -23.9% -35.4% -32.9% -36.8% -47.7%
DE Market -0.6% -18.6% -26.2% -20.9% -25.8% -31.8%
1 Year Return vs Industry and Market
  • COE underperformed the Commercial Services industry which returned -32.9% over the past year.
  • COE underperformed the Market in Germany which returned -20.9% over the past year.
Price Volatility
COE
Industry
5yr Volatility vs Market

Value

 Is Coor Service Management Holding undervalued based on future cash flows and its price relative to the stock market?

Value is all about what a company is worth versus what price it is available for. If you went into a grocery store and all the bananas were on sale at half price, they could be considered undervalued.
INTRINSIC VALUE BASED ON FUTURE CASH FLOWS
Here we compare the current share price of Coor Service Management Holding to its discounted cash flow analysis.value.

The discounted cash flow value is simply looking at what the company is worth today, based on estimates of how much money it is expected to make in the future.
Raw Data

Below are the data sources, inputs and calculation used to determine the intrinsic value for Coor Service Management Holding.

DB:COE Discounted Cash Flow Data Sources
Data Point Source Value
Valuation Model 2 Stage Free Cash Flow to Equity
Levered Free Cash Flow Average of 4 Analyst Estimates (S&P Global) See below
Discount Rate (Cost of Equity) See below 4.4%
Perpetual Growth Rate 10-Year DE Government Bond Rate -0.4%

An important part of a discounted cash flow is the discount rate, below we explain how it has been calculated.

Calculation of Discount Rate/ Cost of Equity for DB:COE
Data Point Calculation/ Source Result
Risk-Free Rate 10-Year DE Govt Bond Rate -0.4%
Equity Risk Premium S&P Global 5.4%
Commercial Services Unlevered Beta Simply Wall St/ S&P Global 0.59
Re-levered Beta = Unlevered beta (1 + (1- tax rate) (Debt/Equity))
= 0.588 (1 + (1- 22%) (49.49%))
0.876
Levered Beta Levered Beta limited to 0.8 to 2.0
(practical range for a stable firm)
0.88
Discount Rate/ Cost of Equity = Cost of Equity = Risk Free Rate + (Levered Beta * Equity Risk Premium)
= -0.39% + (0.876 * 5.44%)
4.37%

Discounted Cash Flow Calculation for DB:COE using 2 Stage Free Cash Flow to Equity Model

The calculations below outline how an intrinsic value for Coor Service Management Holding is arrived at by discounting future cash flows to their present value using the 2 stage method. We try to start with analysts estimates of free cash flow, however if these are not available we use the most recent financial results. In the 1st stage we continue to grow the free cash flow over a 10 year period, with the growth rate trending towards the perpetual growth rate used in the 2nd stage. The 2nd stage assumes the company grows at a stable rate into perpetuity.

Note: Free cash flow to equity valuations ignore the company's cash or debt.

DB:COE DCF 1st Stage: Next 10 year cash flow forecast
Levered FCF (SEK, Millions) Source Present Value
Discounted (@ 4.37%)
2020 438.00 Analyst x4 419.65
2021 510.00 Analyst x3 468.16
2022 608.00 Analyst x3 534.73
2023 683.00 Analyst x1 575.52
2024 765.00 Analyst x1 617.61
2025 819.78 Est @ 7.16% 634.11
2026 859.92 Est @ 4.9% 637.28
2027 888.38 Est @ 3.31% 630.79
2028 907.93 Est @ 2.2% 617.66
2029 920.85 Est @ 1.42% 600.20
Present value of next 10 years cash flows SEK5,735.00
DB:COE DCF 2nd Stage: Terminal Value
Calculation Result
Terminal Value = FCF2029 × (1 + g) ÷ (Discount Rate – g)
= SEK920.85 × (1 + -0.39%) ÷ (4.37% – -0.39%)
SEK19,256.66
Present Value of Terminal Value = Terminal Value ÷ (1 + r)10
= SEK19,256.66 ÷ (1 + 4.37%)10
SEK12,551.20
DB:COE Total Equity Value
Calculation Result
Total Equity Value = Present value of next 10 years cash flows + Terminal Value
= SEK5,735.00 + SEK12,551.20
SEK18,286.20
Equity Value per Share
(SEK)
= Total value / Shares Outstanding
= SEK18,286.20 / 95.47
SEK191.53
DB:COE Discount to Share Price
Calculation Result
Non-primary Listing Adjustment Factor 1 share in DB:COE represents 0.08918x of OM:COOR
(This could be a different class, a depositary receipt, a different currency, or all of these things.)
0.08918x
Value per Share
(Listing Adjusted, EUR)
= Value per Share (SEK) x Listing Adjustment Factor
= SEK 191.53 x 0.08918
€17.08
Value per share (EUR) From above. €17.08
Current discount Discount to share price of €4.25
= -1 x (€4.25 - €17.08) / €17.08
75.1%

Learn more about our DCF calculations in Simply Wall St’s analysis model .

Current Discount
Amount off the current price Coor Service Management Holding is available for.
Intrinsic value
>50%
Share price is €4.25 vs Future cash flow value of €17.08
Current Discount Checks
For Coor Service Management Holding to be considered undervalued it must be available for at least 20% below the current price. Less than 40% is even better.
  • Coor Service Management Holding's share price is below the future cash flow value, and at a moderate discount (> 20%).
  • Coor Service Management Holding's share price is below the future cash flow value, and at a substantial discount (> 40%).
PRICE RELATIVE TO MARKET
We can also value a company based on what the stock market is willing to pay for it. This is similar to the price of fruit (e.g. Mangoes or Avocados) increasing when they are out of season, or how much your home is worth.

The amount the stock market is willing to pay for Coor Service Management Holding's earnings, growth and assets is considered below, and whether this is a fair price.
Price based on past earnings
Are Coor Service Management Holding's earnings available for a low price, and how does this compare to other companies in the same industry?
Raw Data
DB:COE PE (Price to Earnings) Ratio Data Sources
Data Point Source Value
Earnings Per Share * Company Filings (2019-12-31) in SEK SEK1.77
OM:COOR Share Price ** OM (2020-04-03) in SEK SEK47.6
Germany Commercial Services Industry PE Ratio Median Figure of 6 Publicly-Listed Commercial Services Companies 94.45x
Germany Market PE Ratio Median Figure of 401 Publicly-Listed Companies 16.57x

* Trailing twelve months (TTM) annual GAAP earnings per share excluding extraordinary items.

** Primary Listing of Coor Service Management Holding.

DB:COE PE (Price to Earnings) Ratio Calculation
Calculation Outcome
PE Ratio

= OM:COOR Share Price ÷ EPS (both in SEK)

= 47.6 ÷ 1.77

26.94x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Coor Service Management Holding is good value based on earnings compared to the DE Commercial Services industry average.
  • Coor Service Management Holding is overvalued based on earnings compared to the Germany market.
Price based on expected Growth
Does Coor Service Management Holding's expected growth come at a high price?
Raw Data
DB:COE PEG (Price to Earnings to Growth) Ratio Data Sources
Data Point Source Value
PE Ratio See PE Ratio Section 26.94x
Net Income Annual Growth Rate See Future Growth Section.
Line of Best Fit* through Consensus Estimate Earnings of 4 Analysts
25.2%per year
Europe Commercial Services Industry PEG Ratio Median Figure of 48 Publicly-Listed Commercial Services Companies 1.09x
Germany Market PEG Ratio Median Figure of 256 Publicly-Listed Companies 1.17x

*Line of best fit is calculated by linear regression .

DB:COE PEG (Price to Earnings to Growth) Ratio Calculation
Calculation Outcome
PEG Ratio

= PE Ratio ÷ Net Income Annual Growth Rate

= 26.94x ÷ 25.2%

1.07x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Coor Service Management Holding is poor value based on expected growth next year.
Price based on value of assets
What value do investors place on Coor Service Management Holding's assets?
Raw Data
DB:COE PB (Price to Book) Ratio Data Sources
Data Point Source Value
Book Value per Share Company Filings (2019-12-31) in SEK SEK20.74
OM:COOR Share Price * OM (2020-04-03) in SEK SEK47.6
Germany Commercial Services Industry PB Ratio Median Figure of 9 Publicly-Listed Commercial Services Companies 2.23x
Germany Market PB Ratio Median Figure of 572 Publicly-Listed Companies 1.44x
DB:COE PB (Price to Book) Ratio Calculation
Calculation Outcome
PB Ratio

= OM:COOR Share Price ÷ Book Value per Share (both in SEK)

= 47.6 ÷ 20.74

2.3x

* Primary Listing of Coor Service Management Holding.

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Coor Service Management Holding is overvalued based on assets compared to the DE Commercial Services industry average.
X
Value checks
We assess Coor Service Management Holding's value by looking at:
  1. Is the discounted cash flow value less than 20%, or 40% of the share price? (2 checks) ( Click here or on bar chart for details of DCF calculation. )
  2. Is the PE ratio less than the market average, and/ or less than the Commercial Services industry average (and greater than 0)? (2 checks)
  3. Is the PEG ratio within a reasonable range (0 to 1)? (1 check)
  4. Is the PB ratio less than the Commercial Services industry average (and greater than 0)? (1 check)
  5. Coor Service Management Holding has a total score of 3/6, see the detailed checks below.

    Note: We use GAAP Earnings per Share in all our calculations including PE and PEG Ratio.

    Full details on the Value part of the Simply Wall St company analysis model.

Future Performance

 How is Coor Service Management Holding expected to perform in the next 1 to 3 years based on estimates from 4 analysts?

The future performance of a company is measured in the same way as past performance, by looking at estimated growth and how much profit it is expected to make.

Future estimates come from professional analysts. Just like forecasting the weather, they don’t always get it right!
Annual Growth Rate
25.2%
Expected annual growth in earnings.
Earnings growth vs Low Risk Savings
Is Coor Service Management Holding expected to grow at an attractive rate?
  • Coor Service Management Holding's earnings growth is expected to exceed the low risk savings rate of -0.4%.
Growth vs Market Checks
  • Coor Service Management Holding's earnings growth is expected to exceed the Germany market average.
  • Coor Service Management Holding's revenue growth is positive but not above the Germany market average.
Annual Growth Rates Comparison
Raw Data
DB:COE Future Growth Rates Data Sources
Data Point Source Value (per year)
DB:COE Future Earnings Growth Rate Line of Best Fit* through Consensus Estimate Earnings of 4 Analysts 25.2%
DB:COE Future Revenue Growth Rate Line of Best Fit* through Consensus Estimate Revenue of 4 Analysts 3.4%
Germany Commercial Services Industry Earnings Growth Rate Market Cap Weighted Average 21%
Germany Commercial Services Industry Revenue Growth Rate Market Cap Weighted Average 2.8%
Germany Market Earnings Growth Rate Market Cap Weighted Average 14.1%
Germany Market Revenue Growth Rate Market Cap Weighted Average 3.9%

*Line of best fit is calculated by linear regression .

Industry and Market average data is calculated daily.

Learn more about our growth rate calculations in Simply Wall St’s analysis model.

Analysts growth expectations
Raw Data
DB:COE Analysts Growth Expectations Data Sources
Data Point Source Value
Past Financials Company Filings (3 months ago) See Below
Future Estimates Average of up to 4 Analyst Estimates (S&P Global) See Below
All numbers in SEK Millions and using Trailing twelve months (TTM) annual period rather than quarterly.
DB:COE Future Estimates Data
Date (Data in SEK Millions) Revenue Cash Flow Net Income * Avg. No. Analysts
2024-12-31 12,045 1
2023-12-31 11,708 1
2022-12-31 11,274 787 340 4
2021-12-31 10,732 702 253 4
2020-12-31 10,198 559 147 4
2020-04-06
DB:COE Past Financials Data
Date (Data in SEK Millions) Revenue Cash Flow Net Income *
2019-12-31 10,313 676 169
2019-09-30 10,194 616 169
2019-06-30 10,073 520 152
2019-03-31 9,897 539 130
2018-12-31 9,489 349 104
2018-09-30 8,988 365 109
2018-06-30 8,472 289 120
2018-03-31 7,992 360 150
2017-12-31 7,722 470 188
2017-09-30 7,567 372 190
2017-06-30 7,454 443 168
2017-03-31 7,362 465 146

*GAAP earnings excluding extraordinary items.

Super high growth metrics
High Growth Checks
  • Coor Service Management Holding's earnings are expected to grow significantly at over 20% yearly.
  • Coor Service Management Holding's revenue is expected to grow by 3.4% yearly, however this is not considered high growth (20% yearly).
Past and Future Earnings per Share
The accuracy of the analysts who estimate the future performance data can be gauged below. We look back 3 years and see if they were any good at predicting what actually occurred. We also show the highest and lowest estimates looking forward to see if there is a wide range.
Raw Data
DB:COE Past and Future Earnings per Share
Data Point Source Value
Past Financials Company Filings (3 months ago) See Below
Future Estimates Average of up to 4 Analyst Estimates (S&P Global) See Below

All data from Coor Service Management Holding Company Filings, last reported 3 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

DB:COE Future Estimates Data
Date (Data in SEK Millions) EPS * EPS High Estimate EPS Low Estimate Avg. No. Analysts
2024-12-31
2023-12-31
2022-12-31 3.49 4.22 2.89 3.00
2021-12-31 2.65 3.49 1.60 4.00
2020-12-31 1.53 2.55 -0.03 4.00
2020-04-06
DB:COE Past Financials Data
Date (Data in SEK Millions) EPS *
2019-12-31 1.77
2019-09-30 1.77
2019-06-30 1.59
2019-03-31 1.36
2018-12-31 1.09
2018-09-30 1.14
2018-06-30 1.25
2018-03-31 1.57
2017-12-31 1.96
2017-09-30 1.98
2017-06-30 1.75
2017-03-31 1.52

*GAAP earnings excluding extraordinary items.

Performance in 3 years
In the same way as past performance we look at the future estimated return (profit) compared to the available funds. We do this looking forward 3 years.
  • Coor Service Management Holding is expected to efficiently use shareholders’ funds in the future (Return on Equity greater than 20%).
X
Future performance checks
We assess Coor Service Management Holding's future performance by looking at:
  1. Is the annual earnings growth rate expected to beat the low risk savings rate, plus a premium to keep pace with inflation?
  2. Is the annual earnings growth rate expected to beat the average growth rate in earnings of the Germany market? (1 check)
  3. Is the annual revenue growth rate expected to beat the average growth rate in revenue of the Germany market? (1 check)
  4. Is the annual earnings growth rate expected to be above 20%? (1 check)
  5. Is the annual revenue growth rate expected to be above 20%? (1 check)
  6. Is the Return on Equity in 3 years expected to be over 20%? (1 check)
Some of the above checks will fail if the company is expected to be loss making in the relevant year.
Coor Service Management Holding has a total score of 4/6, see the detailed checks below.

Note 1: We use GAAP Net Income Excluding Exceptional Items for our Earnings in all our calculations.

Full details on the Future part of the Simply Wall St company analysis model.

Past Performance

  How has Coor Service Management Holding performed over the past 5 years?

The past performance of a company can be measured by how much growth it has experienced and how much profit it makes relative to the funds and assets it has available.
Past earnings growth
Below we compare Coor Service Management Holding's growth in the last year to its industry (Commercial Services).
Past Earnings growth analysis
We also check if the company has grown in the past 5 years, and whether it has maintained that growth in the year.
  • Coor Service Management Holding has delivered over 20% year on year earnings growth in the past 5 years.
  • Coor Service Management Holding's 1-year earnings growth exceeds its 5-year average (62.5% vs 34.9%)
  • Coor Service Management Holding's earnings growth has exceeded the Europe Commercial Services industry average in the past year (62.5% vs 8.9%).
Earnings and Revenue History
Coor Service Management Holding's revenue and profit over the past 5 years is shown below, any years where they have experienced a loss will show up in red.
Raw Data

All data from Coor Service Management Holding Company Filings, last reported 3 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

DB:COE Past Revenue, Cash Flow and Net Income Data
Date (Data in SEK Millions) Revenue Net Income * G+A Expenses R&D Expenses
2019-12-31 10,313.00 169.00 688.50
2019-09-30 10,194.00 169.00 683.00
2019-06-30 10,073.00 152.00 701.00
2019-03-31 9,897.00 130.00 708.00
2018-12-31 9,489.00 104.00 690.00
2018-09-30 8,988.00 109.00 663.00
2018-06-30 8,472.00 120.00 628.00
2018-03-31 7,992.00 150.00 582.00
2017-12-31 7,722.00 188.00 559.00
2017-09-30 7,567.00 190.00 556.00
2017-06-30 7,454.00 168.00 545.00
2017-03-31 7,362.00 146.00 555.00
2016-12-31 7,272.00 123.00 554.00
2016-09-30 7,357.00 120.00 548.00
2016-06-30 7,423.00 124.00 550.00
2016-03-31 7,401.00 222.00 609.00
2015-12-31 7,482.00 202.00 607.00
2015-09-30 7,407.00 10.00 587.00
2015-06-30 7,328.71 -63.94 565.55
2015-03-31 7,184.41 -260.48 488.57
2014-12-31 6,844.00 -311.00 476.00
2013-12-31 6,453.62 -577.47 505.48

*GAAP earnings excluding extraordinary items.

Performance last year
We want to ensure a company is making the most of what it has available. This is done by comparing the return (profit) to a company's available funds, assets and capital.
  • Coor Service Management Holding has not efficiently used shareholders’ funds last year (Return on Equity less than 20%).
  • Coor Service Management Holding used its assets more efficiently than the DE Commercial Services industry average last year based on Return on Assets.
  • Coor Service Management Holding has significantly improved its use of capital last year versus 3 years ago (Return on Capital Employed).
X
Past performance checks
We assess Coor Service Management Holding's performance over the past 5 years by checking for:
  1. Has earnings increased in past 5 years? (1 check)
  2. Has the earnings growth in the last year exceeded that of the Commercial Services industry? (1 check)
  3. Is the recent earnings growth over the last year higher than the average annual growth over the past 5 years? (1 check)
  4. Is the Return on Equity (ROE) higher than 20%? (1 check)
  5. Is the Return on Assets (ROA) above industry average? (1 check)
  6. Has the Return on Capital Employed (ROCE) increased from 3 years ago? (1 check)
The above checks will fail if the company has reported a loss in the most recent earnings report. Some checks require at least 3 or 5 years worth of data.
Coor Service Management Holding has a total score of 5/6, see the detailed checks below.

Note: We use GAAP Net Income excluding extraordinary items in all our calculations.

Full details on the Past part of the Simply Wall St company analysis model.

Health

 How is Coor Service Management Holding's financial health and their level of debt?

A company's financial position is much like your own financial position, it includes everything you own (assets) and owe (liabilities).

The boxes below represent the relative size of what makes up Coor Service Management Holding's finances.

The net worth of a company is the difference between its assets and liabilities.
Net Worth
  • Coor Service Management Holding's short term (1 year) commitments are greater than its holdings of cash and other short term assets.
  • Coor Service Management Holding's cash and other short term assets cover its long term commitments.
Balance sheet
This treemap shows a more detailed breakdown of Coor Service Management Holding's finances. If any of them are yellow this indicates they may be out of proportion and red means they relate to one of the checks below.
Assets
Liabilities and shares
The 'shares' portion represents any funds contributed by the owners (shareholders) and any profits.
  • Low level of unsold assets.
  • Debt is covered by short term assets, assets are 1.2x debt.
Historical Debt
Nearly all companies have debt. Debt in itself isn’t bad, however if the debt is too high, or the company can’t afford to pay the interest on its debts this may have impacts in the future.

The graphic below shows equity (available funds) and debt, we ideally want to see the red area (debt) decreasing.

If there is any debt we look at the companies capability to repay it, and whether the level has increased over the past 5 years.
Raw Data

All data from Coor Service Management Holding Company Filings, last reported 3 months ago.

DB:COE Past Debt and Equity Data
Date (Data in SEK Millions) Total Equity Total Debt Cash & Short Term Investments
2019-12-31 1,980.00 1,868.00 497.00
2019-09-30 1,962.00 1,957.00 483.00
2019-06-30 1,929.00 1,955.00 391.00
2019-03-31 2,254.00 1,541.00 351.00
2018-12-31 2,164.00 1,738.00 435.00
2018-09-30 2,214.00 1,843.00 335.00
2018-06-30 2,210.00 1,712.00 270.00
2018-03-31 2,539.00 1,403.00 293.00
2017-12-31 2,464.00 1,396.00 709.00
2017-09-30 2,448.00 1,385.00 422.00
2017-06-30 2,443.00 1,382.00 460.00
2017-03-31 2,776.00 1,397.00 633.00
2016-12-31 2,734.00 1,396.00 603.00
2016-09-30 2,703.00 1,406.00 426.00
2016-06-30 2,649.00 1,403.00 396.00
2016-03-31 2,784.00 1,386.00 419.00
2015-12-31 2,733.00 1,357.00 428.00
2015-09-30 2,714.00 1,400.00 185.00
2015-06-30 2,724.28 1,418.17 213.49
2015-03-31 1,188.02 2,960.94 218.28
2014-12-31 1,178.00 2,987.00 335.00
2013-12-31 1,629.59 2,867.74 288.25
  • Coor Service Management Holding's level of debt (94.3%) compared to net worth is high (greater than 40%).
  • The level of debt compared to net worth has been reduced over the past 5 years (253.5% vs 94.3% today).
  • Debt is well covered by operating cash flow (36.2%, greater than 20% of total debt).
  • Interest payments on debt are well covered by earnings (EBIT is 6.1x coverage).
X
Financial health checks
We assess Coor Service Management Holding's financial health by checking for:
  1. Are short term assets greater than short term liabilities? (1 check)
  2. Are short term assets greater than long term liabilities? (1 check)
  3. Has the debt to equity ratio increased in the past 5 years? (1 check)
  4. Is the debt to equity ratio over 40%? (1 check)
  5. Is the debt covered by operating cash flow? (1 check)
  6. Are earnings greater than 5x the interest on debt (if company pays interest at all)? (1 check)
  7. Coor Service Management Holding has a total score of 4/6, see the detailed checks below.
For companies that are loss making and have been so on average in the past we replace the last 2 checks with:
  1. Does cash and short term investments cover stable operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)
  2. Does cash and short term investments cover growing operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)


Full details on the Health part of the Simply Wall St company analysis model.

Dividends

 What is Coor Service Management Holding's current dividend yield, its reliability and sustainability?

Dividends are regular cash payments to you from the company, similar to a bank paying you interest on a savings account.
Annual Dividend Income
Dividend payments
4.62%
Current annual income from Coor Service Management Holding dividends. Estimated to be 9.43% next year.
If you bought €2,000 of Coor Service Management Holding shares you are expected to receive €92 in your first year as a dividend.
Dividend Amount
Here we look how much dividend is being paid, if any. Is it above what you can get in a savings account? It is up there with the best dividend paying companies?
  • Coor Service Management Holding's pays a higher dividend yield than the bottom 25% of dividend payers in Germany (1.7%).
  • Coor Service Management Holding's dividend is below the markets top 25% of dividend payers in Germany (4.86%).
Upcoming dividend payment

Purchase Coor Service Management Holding before the 'Ex-dividend' to receive their next dividend payment.

Dividends are usually paid every 3 or 6 months, you can time your share purchase to take advantage of upcoming dividend payments.
Dividend payment calendar
Annualized Historical and Future Dividends
It is important to see if the dividend for a company is stable, and not wildly increasing/decreasing each year. This graph shows you the historical rate to count toward your assessment of the stock.

We also check to see if the dividend has increased in the past 10 years.
Raw Data
DB:COE Annualized Past and Future Dividends
Data Point Source Value
Past Annualized Dividend Yield S&P Global Market Data See Below
Past Dividends per Share Company Filings/ Annualized Dividend Payments See Below
Future Dividends per Share Estimates Average of up to 4 Analyst Estimates (S&P Global) See Below
Germany Commercial Services Industry Average Dividend Yield Market Cap Weighted Average of 5 Stocks 5.1%
Germany Market Average Dividend Yield Market Cap Weighted Average of 316 Stocks 3.9%
Germany Minimum Threshold Dividend Yield 10th Percentile 0.9%
Germany Bottom 25% Dividend Yield 25th Percentile 1.7%
Germany Top 25% Dividend Yield 75th Percentile 4.9%

Industry and Market average data is calculated daily.

Note all dividend per share amounts are annualized and not quarterly or other period.

DB:COE Future Dividends Estimate Data
Date (Data in SEK) Dividend per Share (annual) Avg. No. Analysts
2024-12-31 7.00 1.00
2023-12-31 7.00 1.00
2022-12-31 4.60 3.00
2021-12-31 4.00 3.00
2020-12-31 3.20 3.00
2020-04-06
DB:COE Past Annualized Dividends Data
Date (Data in SEK) Dividend per share (annual) Avg. Yield (%)
2020-02-12 2.200 3.549
2019-03-26 4.000 4.868
2018-04-26 4.000 5.773
2017-05-04 3.000 4.838
2016-04-28 1.400 2.826

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Coor Service Management Holding has been paying a dividend for less than 10 years and during this time payments have been volatile (annual drop of over 20%).
  • Dividend payments have increased, but Coor Service Management Holding only paid a dividend in the past 4 years.
Current Payout to shareholders
What portion of Coor Service Management Holding's earnings are paid to the shareholders as a dividend.
  • Dividends paid are not well covered by earnings (0.8x coverage).
Future Payout to shareholders
  • Dividends after 3 years are expected to be covered by earnings (1.2x coverage).
X
Income/ dividend checks
We assess Coor Service Management Holding's dividend by checking for:
  1. Firstly is the company paying a notable dividend (greater than 0.9%) - if not then the rest of the checks are ignored.
  2. Is current dividend yield above the bottom 25% of dividend payers? (1 check)
  3. Is current dividend yield above the top 25% of dividend payers? (1 check)
  4. Have they paid a dividend for 10 years, and during this period has the dividend been volatile (drop of more than 25%)? (1 check)
  5. If they have paid a dividend for 10 years has it increased in this time? (1 check)
  6. How sustainable is the dividend, can Coor Service Management Holding afford to pay it from its earnings today and in 3 years (Payout ratio less than 90%)? (2 checks)
  7. Coor Service Management Holding has a total score of 2/6, see the detailed checks below.


Full details on the Dividends part of the Simply Wall St company analysis model.

Management

 What is the CEO of Coor Service Management Holding's salary, the management and board of directors tenure and is there insider trading?

Management is one of the most important areas of a company. We look at unreasonable CEO compensation, how long the team and board of directors have been around for and insider trading.
CEO
Mikael Stöhr
COMPENSATION SEK10,700,000
AGE 49
TENURE AS CEO 7.3 years
CEO Bio

Mr. Mikael Stöhr has been the Chief Executive Officer and President of Coor Service Management Holding AB since 2013. Mr. Stöhr served as the Chief Executive Officer of Green Cargo Ab from April 19, 2010 to February 2013 and served as its President. He served as the President and Chief Executive Officer of Axindustries AB. He has been a Director of Ambea AB (publ) since May 23, 2018. He has been a Director of Coor Service Management Holding AB since 2013. He has been a Director of SJ AB since April 28, 2014. He served as a Director of Russian Real Estate Investment Company AB until October 10, 2011. Mr. Stöhr graduated in law and accounting from the University of Lund.

CEO Compensation
  • Mikael's compensation has been consistent with company performance over the past year, both up more than 20%.
  • Mikael's remuneration is about average for companies of similar size in Germany.
Management Team Tenure

Average tenure and age of the Coor Service Management Holding management team in years:

7.3
Average Tenure
51.5
Average Age
  • The average tenure for the Coor Service Management Holding management team is over 5 years, this suggests they are a seasoned and experienced team.
Management Team

Mikael Stöhr

TITLE
President
COMPENSATION
SEK11M
AGE
49
TENURE
7.3 yrs

Klas Elmberg

TITLE
CFO & IR Director
AGE
45
TENURE
0.7 yrs

Rikard Wannerholt

TITLE
Senior Vice President of Operations
AGE
57
TENURE
7.3 yrs

Erik Strümpel

TITLE
Chief Legal Counsel
AGE
49
TENURE
14.3 yrs

Magdalena Öhrn

TITLE
Communications Director
AGE
53
TENURE
2.3 yrs

Jens Rasmussen

TITLE
Senior Vice President of Business Development & Sales
AGE
51
TENURE
11.3 yrs

Anders Asplund

TITLE
Human Resources Director
AGE
64
TENURE
20.3 yrs

Jørgen Utzon

TITLE
President of Coor Denmark
AGE
58
TENURE
19.3 yrs

Nikolai Utheim

TITLE
President of Coor Norway
AGE
44
TENURE
4 yrs

AnnaCarin Grandin

TITLE
President of Sweden
AGE
52
TENURE
4.3 yrs
Board of Directors Tenure

Average tenure and age of the Coor Service Management Holding board of directors in years:

4.4
Average Tenure
57.5
Average Age
  • The tenure for the Coor Service Management Holding board of directors is about average.
Board of Directors

Mats Granryd

TITLE
Chairman
COMPENSATION
SEK902K
AGE
57
TENURE
2.9 yrs

Mikael Stöhr

TITLE
President
COMPENSATION
SEK11M
AGE
49
TENURE
7.3 yrs

Kristina Schauman

TITLE
Director
COMPENSATION
SEK457K
AGE
54
TENURE
5.1 yrs

Glenn Evans

TITLE
Employee Representative Director
AGE
60
TENURE
7.3 yrs

Mats Jönsson

TITLE
Director
COMPENSATION
SEK332K
AGE
62
TENURE
20.3 yrs

Heidi Skaaret

TITLE
Director
COMPENSATION
SEK357K
AGE
58
TENURE
4 yrs

Monica Lindstedt

TITLE
Director
COMPENSATION
SEK307K
AGE
66
TENURE
4.8 yrs

Anders Ehrling

TITLE
Director
COMPENSATION
SEK332K
AGE
60
TENURE
2.9 yrs

Rikard Milde

TITLE
Employee Representative Director
AGE
52
TENURE
2.3 yrs

Linus Johansson

TITLE
Director
AGE
30
TENURE
2 yrs
Who owns this company?
Recent Insider Trading
  • More shares have been bought than sold by Coor Service Management Holding individual insiders in the past 3 months.
Recent Insider Transactions
Announced Type Name Entity Role Start End Shares Max Price (€) Value (€)
20. Mar 20 Buy Mats Granryd Individual 20. Mar 20 20. Mar 20 10,000 €3.71 €37,062
19. Mar 20 Buy Kristina Schauman Individual 19. Mar 20 19. Mar 20 5,000 €3.79 €18,934
11. Mar 20 Buy Anders Ehrling Individual 11. Mar 20 11. Mar 20 2,000 €7.04 €14,075
05. Mar 20 Buy Erik Strümpel Individual 02. Mar 20 02. Mar 20 2,500 €7.76 €19,401
28. Feb 20 Buy Anders Ehrling Individual 28. Feb 20 28. Feb 20 5,000 €7.68 €38,395
27. May 19 Buy Erik Strümpel Individual 27. May 19 27. May 19 2,751 €7.74 €21,305
22. May 19 Buy Marcus Karsten Individual 17. May 19 17. May 19 2,750 €8.14 €22,375
X
Management checks
We assess Coor Service Management Holding's management by checking for:
  1. Is the CEO's compensation unreasonable compared to market cap? (1 check)
  2. Has the CEO's compensation increased more than 20% whilst the EPS is down more then 20%? (1 check)
  3. Is the average tenure of the management team less than 2 years? (1 check)
  4. Is the average tenure of the board of directors team less than 3 years? (1 check)
  5. Coor Service Management Holding has a total score of 0/6, this is not included on the snowflake, see the detailed checks below.


Note: We use the top 6 management executives and board members in our calculations.

Note 2: Insider trading include any internal stakeholders and these transactions .

Full details on the Management part of the Simply Wall St company analysis model.

News

Simply Wall St News

Company Info

Description

Coor Service Management Holding AB provides facilities management services. The company offers property services, such as administrative and financial management, damage control and repair, energy optimization, and technical management services, as well as undertakes development projects. It also provides workplace services, including office, cleaning, food and beverage, security, and space and document management services, as well as office solutions; conference services; and services for production units, comprising factory and process cleaning, fleet management, process maintenance, logistics, and waste management. In addition, the company offers strategic advisory services comprising analysis, action plans, change processes, management resources, reports and business cases, organizational change processes, strategy, process and system design, and project management. It serves large and small companies, and public sector organizations. The company has operations primarily in Sweden, Norway, Denmark, and Finland, as well as in Belgium, Hungary, Poland, and Estonia. Coor Service Management Holding AB was founded in 1998 and is headquartered in Kista, Sweden.

Details
Name: Coor Service Management Holding AB
COE
Exchange: DB
Founded: 1998
SEK413,829,558
95,472,022
Website: http://www.coor.com
Address: Coor Service Management Holding AB
Knarrarnäsgatan 7,
Kista,
Stockholm County, 164 99,
Sweden
Listings
Exchange Symbol Ticker Symbol Security Exchange Country Currency Listed on
OM COOR New Ordinary Shares OMX Nordic Exchange Stockholm SE SEK 16. Jun 2015
DB COE New Ordinary Shares Deutsche Boerse AG DE EUR 16. Jun 2015
LSE 0R8Q New Ordinary Shares London Stock Exchange GB SEK 16. Jun 2015
BATS-CHIXE COORS New Ordinary Shares BATS 'Chi-X Europe' GB SEK 16. Jun 2015
Number of employees
Current staff
Staff numbers
9,296
Coor Service Management Holding employees.
Industry
Diversified Support Services
Commercial Services
Company Analysis and Financial Data Status
Area Date (UTC time)
Company Analysis updated: 2020/04/06 02:24
End of day share price update: 2020/04/03 00:00
Last estimates confirmation: 2020/04/03
Last earnings filing: 2020/04/03
Last earnings reported: 2019/12/31
Last annual earnings reported: 2019/12/31


All dates and times in UTC. All financial data provided by Standard & Poor’s Capital IQ.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.