Interim Report January-September 2025, Coor Service Management Holding AB.
Third quarter of 2025
- Net sales in the third quarter amounted to SEK 3,005 (2,943) million. Organic growth was 4 per cent and growth from acquisitions 0 per cent, while foreign exchange effects accounted for -2 per cent.
- Adjusted EBITA amounted to SEK 134 (120) million and the operating margin was 4.5 (4.1) per cent.
- EBIT was SEK 98 (73) million. Profit after tax was SEK 43 (17) million.
- Earnings per share were SEK 0.5 (0.2).
- Cash conversion for the most recent 12-month period amounted to 96 (77) per cent.
- Leverage in relation to adjusted EBITDA was 2.7 (2.7).
January - September 2025
- Net sales for the full period amounted to SEK 9,257 (9,247) million. Organic growth was 2 per cent and growth from acquisitions 0 per cent, while foreign exchange effects accounted for -2 per cent.
- Adjusted EBITA amounted to SEK 443 (441) million and the operating margin was 4.8 (4.8) per cent.
- EBIT was SEK 337 (329) million. Profit after tax was SEK 158 (139) million.
- Earnings per share were SEK 1.7 (1.5).
Group Earnings Summary
? | Jul-Sep | ? | Jan-Sep | ? | Rolling | Jan-Dec | ||
? | 2025 | 2024 | ? | 2025 | 2024 | ? | 12 mth. | 2024 |
Net sales, SEK m | 3,005 | 2,943 | 9,257 | 9,247 | 12,449 | 12,439 | ||
Organic growth, % | 4 | -0 |
| 2 | 0 |
| 0 | -1 |
Acquired growth, % | 0 | 0 |
| 0 | 1 |
| 0 | 1 |
FX-effects, % | -2 | -2 |
| -2 | -1 |
| -1 | -1 |
Adjusted EBITA, SEK m | 134 | 120 | 443 | 441 | 548 | 546 | ||
Adjusted EBITA-margin, % | 4.5 | 4.1 | 4.8 | 4.8 | 4.4 | 4.4 | ||
EBIT, SEK m | 98 | 73 | 337 | 329 | 380 | 372 | ||
Income for the period, SEK m | 43 | 17 | 158 | 139 | 146 | 126 | ||
Earnings per share, SEK | 0.5 | 0.2 | 1.7 | 1.5 | 1.5 | 1.3 | ||
Cash conversion, % | - | - | - | - | 96 | 57 | ||
Leverage, times | - | - | - | - | 2.7 | 3.0 | ||
Invitation to a press and analyst presentation
On 23 October 2025 at 10:00 CEST, the company's President and CFO will give a presentation on developments in the third quarter via a webcast. To participate in the webcast, please register in advance via the following links. If the participants are not going to ask any questions, but want to see the presentation, just click on the link for the webcast. The teleconference link is for listening only and when the participant wants to ask a verbal question.
Webcast (to register for the web portion without the possibility to ask questions):
https://coor.events.inderes.com/q3-report-2025
Teleconference (to register for the audio and the possibility to ask questions verbally):
https://events.inderes.com/coor/q3-report-2025/dial-in
The power point presented as well as a recording of the webcast will be published on the Company's website www.coor.com under the Investors/Financial reports and presentations-tab.
For further information
For questions concerning the financial report, please contact our CFO and Director of Investor Relations Andreas Engdahl (+46 10 559 54 63).
For questions concerning the operations or the company in general, please contact Ola Klingenborg, President and CEO (+46 702 686 430) or Magdalena Öhrn, Director of Communications (+46 10 559 55 19).
More information is also available on our website: www.coor.com
You will find the Q3 report here: Financial reports and presentations
This constitutes information which Coor Service Management Holding AB is required to publish under the EU's Market Abuse Regulation. The information was submitted for publication through the above contact persons on 23 October at 7:30 a.m. CEST.
About Coor:
As the leading provider of facility management services, Coor aims to create the happiest, healthiest, and most prosperous workplace environments in the Nordic region. Coor offers specialist expertise in workplace services, property services and strategic advisory services. Coor creates value by executing, developing, and streamlining our customers' service activities. This enables our customers to do what they do best.
Coor's customer base includes many large and small companies and public-sector organisations across the Nordic region, including ABB, Aibel, Alleima, the Danish Building and Property Agency, DSB, Equinor, ICA, IKEA, Karolinska University Hospital in Solna, PKA - "Danish Police, Public Prosecution Authority and Prison and Probation Service", PostNord, Saab, SAS, Skanska, Swedbank, Telia Company, Vasakronan and Volvo Cars.
Coor was founded in 1998 and has been listed on Nasdaq Stockholm since 2015. Coor takes responsibility for the operations it conducts, in relation to its customers, employees and shareholders, as well as for its wider impact on society and the environment. Read more at www.coor.com