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Investor Relations14 Oct 2025
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Coor Service Management (COOR) investor relations material
Coor Service Management Q2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q2 2025 earnings summary14 Jul, 2025
Executive summary
Organic growth reached 3% in Q2, with adjusted EBITA margin improving to 5.2% year-over-year and sequentially from Q1.
Major contract extensions and new wins, notably with Volvo Cars, Region Gävleborg, and Statkraft, while the VELUX contract in Denmark was lost.
Organizational restructuring completed, yielding SEK 120 million in annual cost savings and increased operational efficiency.
Contract portfolio remains stable, with 60% in small and medium contracts and limited near-term expiries.
Working capital reduced by SEK 113 million in H1, driving cash conversion to 88% (up from 57% FY 2024).
Financial highlights
Q2 net sales were SEK 3,199 million, up 0.6% year-over-year; organic growth was 3%, offset by -2% FX impact.
Adjusted EBITA for Q2 was SEK 165 million, margin 5.2%; net income was SEK 65 million, adjusted net income SEK 80 million.
Full-year net sales reached SEK 12.4 billion, with adjusted EBITA of SEK 534 million and a margin of 4.3%.
Cash conversion improved to 88% LTM, up from 57% FY 2024.
Leverage at 2.9x adjusted EBITDA, in line with target and mainly due to dividend payments.
Outlook and guidance
Capital Markets Day planned for early next year to update on growth path and market focus.
Guidance for €50 million remains valid for the coming period.
Mid- to long-term organic net sales growth target remains at 4-5% over a business cycle.
Outlook for share buyback program postponed but will be revisited after summer.
Management remains optimistic, citing a stable, high-activity market and ongoing focus on operational efficiency.
How will Coor achieve net zero GHG by 2040?
Explain the lower Q2 margin in Sweden.
Detail Volvo Cars contract extension value.
Norway: long-term public sector growth potential?
Denmark: new CEO's strategy for stability?
Operational efficiency: impact of org changes?
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Next Coor Service Management earnings date
Q3 202523 Oct, 2025
Next Coor Service Management earnings date
Q3 202523 Oct, 2025
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Frequently asked questions
Coor Service Management Holding AB provides facilities management services. Coor, through its subsidiaries, develops project-based service solutions for infrastructure owners and operators in the energy sector. The company operates through two segments: Facilities Management and Energy Services. The Facilities Management segment provides cleaning, hygiene, security, and maintenance services to office buildings and industrial estates located across Sweden; and a range of property management services for commercial properties. The company is based in Kista, Sweden.
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