Coor Service Management Holding AB (LTS:0R8Q) Operating Income: kr500 Mil (TTM As of Jun. 2026)

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LTS:0R8Q Coor Service Management Holding AB LTS:0R8Q
69 GF Score
Price kr48.51
GF Value kr46.01
Valuation Fairly Valued
! 3 Warning Signs
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What is Coor Service Management Holding AB Operating Income?

Coor Service Management Holding AB LTS:0R8Q +0.64% 69 Operating Income is kr500 Mil as of Jun. 2026. GuruFocus rates LTS:0R8Q with a GF Score™ of 69/100 and a GF Value™ of kr46.01 (Fairly Valued). The stock has 3 warning signs investors should review.

Coor Service Management Holding AB's Operating Income for the three months ended in Jun. 2026 was kr149 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 was kr500 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Coor Service Management Holding AB's Operating Income for the three months ended in Jun. 2026 was kr149 Mil. Coor Service Management Holding AB's Revenue for the three months ended in Jun. 2026 was kr3,118 Mil. Therefore, Coor Service Management Holding AB's Operating Margin % for the quarter that ended in Jun. 2026 was 4.78%.

Warning Sign:

Coor Service Management Holding AB operating margin has been in a 5-year decline. The average rate of decline per year is -1.5%.

Coor Service Management Holding AB's 5-Year average Growth Rate for Operating Margin % was -1.50% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Coor Service Management Holding AB's annualized ROC % for the quarter that ended in Jun. 2026 was 6.46%. Coor Service Management Holding AB's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 was 105.02%.


Coor Service Management Holding AB  (LTS:0R8Q) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Coor Service Management Holding AB's annualized ROC % for the quarter that ended in Jun. 2026 is calculated as:

ROC % (Q: Jun. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2026 ) + Invested Capital (Q: Jun. 2026 ))/ count )
=596 * ( 1 - 25% )/( (6933 + 6906)/ 2 )
=447/6919.5
=6.46 %

where

Note: The Operating Income data used here is four times the quarterly (Jun. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Coor Service Management Holding AB's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Jun. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2026  Q: Jun. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=596/( ( (539 + max(-1103, 0)) + (596 + max(-1003, 0)) )/ 2 )
=596/( ( 539 + 596 )/ 2 )
=596/567.5
=105.02 %

where Working Capital is:

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1344 + 0 + 425) - (943 + 0 + 1929)
=-1103

Working Capital(Q: Jun. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1382 + 0 + 486) - (1017 + 0 + 1854)
=-1003

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Jun. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Coor Service Management Holding AB's Operating Margin % for the quarter that ended in Jun. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Jun. 2026 )/Revenue (Q: Jun. 2026 )
=149/3118
=4.78 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Coor Service Management Holding AB Operating Income Related Terms


Coor Service Management Holding AB Operating Income Historical Data

* Premium members only.

The historical data trend for Coor Service Management Holding AB's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Coor Service Management Holding AB Operating Income Chart

Coor Service Management Holding AB Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 402.00 409.00 364.00 372.00 455.00

Coor Service Management Holding AB Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 128.00 99.00 118.00 134.00 149.00
LTS:0R8Q
69GF Score
Coor Service Management Holding AB LTS:0R8Q
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Coor Service Management Holding AB Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was kr500 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of kr500 Mil mean?
Coor Service Management Holding AB (LTS:0R8Q) has a Operating Income of kr500 Mil as of Jun. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Coor Service Management Holding AB and its competitors.
Is Coor Service Management Holding AB's Operating Income too high?
Coor Service Management Holding AB's current Operating Income is kr500 Mil. Overall, Coor Service Management Holding AB has a GF Score™ of 69/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Coor Service Management Holding AB's Operating Income compare to CTAS and CPRT?
Coor Service Management Holding AB's Operating Income of kr500 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Business Services company?
A good Operating Income depends on the Business Services industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Coor Service Management Holding AB and its competitors. Coor Service Management Holding AB's current Operating Income is kr500 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Coor Service Management Holding AB stock overvalued right now?
Based on GuruFocus' analysis, Coor Service Management Holding AB (LTS:0R8Q) is currently considered Fairly Valued. The stock's GF Value™ is kr46.01, compared to a current price of kr48.51 — trading 5.4% above its estimated fair value. The current Operating Income is kr500 Mil. Coor Service Management Holding AB's overall GF Score™ is 69/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Coor Service Management Holding AB (LTS:0R8Q), the current Operating Income is kr500 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Coor Service Management Holding AB (LTS:0R8Q) Overvalued in 2026?

Based on GuruFocus' analysis, Coor Service Management Holding AB stock appears to be overvalued. The current stock price of kr48.51 is trading 5.4% above its estimated GF Value™ of kr46.01. GuruFocus considers Coor Service Management Holding AB to be Fairly Valued.

Key valuation signals for LTS:0R8Q:

  • Operating Income: kr500 Mil
  • GF Value™: kr46.01 vs. price of kr48.51 (5.4% above fair value)
  • GF Score™: 69/100 with 3 warning signs

No single metric tells the full story. See the LTS:0R8Q stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Coor Service Management Holding AB Business Description

Other Exchanges COOR:SwedenCOORs:UK
Address Mathildatorget 9, Solna, SWE, SE-169 75
Coor Service Management Holding AB is a Sweden-based company providing integrated facility management services in the Nordic region with specialist expertise in workplace services, property services, and strategic consulting. Coor offers effective and flexible solutions that create business benefits for its customers. The company conducts operations in Sweden, Norway, Denmark, and Finland, but also Belgium, and Estonia. It generates revenue from sales of services that are provided under the terms of subscription contracts or on a fixed-price or time and materials basis.
69GF Score

Get the complete analysis for LTS:0R8Q

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

kr48.51
Price
kr46.01
GF Value