Coor Service Management Holding Ab · OMXSTO:COOR
Coor Service Management Holding Ab — Q2 2026 Earnings Presentation
12 slides from Coor Service Management Holding Ab's earnings presentation, Jul 15, 2026
Slide 1: Interim report, Q2, 15 July 2026
Interim report, Q2, 15 July 2026 Ola Klingenborg President and CEO Patrik Sjölund CFO
Slide 2: Agenda
Agenda Organic growth Q2 -3.3% • CEO update (3.1%) • Financials • P&L Adj EBITA- margin Q2 • Segments 5.5% (5.2%) • Cash flow & Balance sheet • Key take aways Cash conversion Q2 LTM 90% • Q&A (88%)
Slide 3: CEO update
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet CEO update • The level of market activity in the second quarter remains high: • Extended contracts with Skanska (to also include delivery to their HQ), Stockholm Live and Göteborgs hamn. Borealis and Coor agreed to extend th
Slide 4: Improved adj. EBITA margin to 5.5% in Q2
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Improved adj. EBITA margin to 5.5% in Q2 Business responsibility Q2 2026 Q2 2025 Q1 2026 LTM (Q2 2026) Mid-long term target Organic growth -3.3% 3.1% 0.4% 0,9% 4-5% Organic net sales growth over a business cycle Acquired gro
Slide 5: Net Sales and Adj. EBITA development
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Net Sales and Adj. EBITA development P&L Q2 LTM FY Net Sales development, bnSEK 3,3 3,2 3,2 3,2 2026 2025 Chg. Q2 2026 2025 3,2 3,2 3,5 40 ,0 % 3,1 3,1 3,1 3,1 3,0 3,0 3,0 3,0 2,9 3,0 3,0 2,9 2,8 30 ,0 % 3 2,4 2,4 2,3 20 ,0
Slide 6: Sweden: Organic growth and improved profitability
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Sweden Organic growth and improved profitability Net Sales development, mSEK 1 811 2 00 0 40 1 714 1 758 1 739 1 725 1 735 1 657 1 691 1 699 1 664 1 685 1 613 1 598 1 80 0 1 552 1 564 1 582 1 558 30 1 533 1 60 0 1 478 20 1 1
Slide 7: Denmark: Negative organic growth due to previously communicated contract losses
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Denmark Negative organic growth due to previously communicated contract losses Net Sales development, mSEK Organic Adj EBITA- 90 0 40 Share of 766 758 771 growth margin 732 728 742 726 746 80 0 703 Net Sales LTM 30 2.7% 672
Slide 8: Norway: Normalisation of variable volumes with a stable profitability
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Norway Normalisation of variable volumes with a stable profitability Net Sales development, mSEK 80 0 40 679 644 619 70 0 30 610 585 603 581 560 575 547 574 573 540 520 530 518 523 535 525 23% 60 0 20 514 22% 475 490 19% Org
Slide 9: Finland: Organic growth and improved profitability
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Finland Net Sales development, mSEK Organic growth and improved profitability 20 0 18 0 160 167 177 169 170 172 176 184 177 174 166 171 160 164 166 168 169 40 % 155 155 153 154 158 30 % 16 0 20 % 14 0 10 % 12 0 Organic Adj E
Slide 10: Cash flow and Balance sheet
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Cash flow and Balance sheet Cash conversion at 90%. Leverage 2.5x Cash flow (LTM, Q2 2026) 544 - 164 26 - 81 473 - 190 338 Ingoing Operation Financing Taxes Loans & FX Dividends Outgoing cash incl Leasing cash
Slide 11: Another stable quarter with positive signs
CEO update Financials Key take aways P&L Segments Cash flow & Balance sheet Key take aways Another stable quarter with positive signs • The level of market activity remained high in the second quarter • Organic growth of 3-4% in Sweden and Finland, but negative 15% in Denmark and 10% in Norway • Con
Slide 12: Q&A
Q&A Coor creates the happiest, healthiest and most prosperous workplace environments in the Nordic region We strive tirelessly to build the teams and full-service solutions that enable our customers to do what they do best
Coor Service Management Holding — Q2 2026 Earnings Presentation on 6ix