Interim Report January-March 2026, Coor Service Management Holding AB

About this update from Coor Service Management Holding Ab

Interim Report January-March 2026, Coor Service Management Holding AB. First quarter of 2026Net sales in the first quarter amounted to SEK 3,014 (3,052) million. Organic growth was 0.4 per cent and growth from acquisitions 0.0 per cent, while foreign exchange effects accounted for -1.7 per cent. Adjusted EBITA amounted to SEK 167 (144) million and the operating margin was 5.5 (4.7) per cent. EBIT was SEK 134 (110) million. Profit after tax was SEK 69 (50) million. Earnings per share were SEK 0.7 (0.5). Cash conversion for the most recent 12-month period amounted to 92 (81) per cent.  Leverage in relation to adjusted EBITDA was 2.3 (2.8). GROUP EARNINGS SUMMARY    Jan-Mar    Rolling  Jan-Dec   2026  2025    12 mth.  2025   Net sales, SEK m  3,014   3,052      12,442   12,480   Organic growth, % 0.4  -1.8    2.6  2.0   Acquired growth, % 0.0  0.0    0.0  0.0   FX-effects, % -1.7  -0.5    -2.0  -1.7   Adjusted EBITA, SEK m  167   144      625   603   Adjusted EBITA-margin, %  5.5   4.7      5.0   4.8   EBIT, SEK m  134   110      479   455   Income for the period, SEK m  69   50      237   218   Earnings per share, SEK  0.7   0.5      2.5   2.3   Cash conversion, %  -   -      92   99   Leverage, times  -   -      2.3   2.6       Invitation to a press and analyst presentation On 22 April 2026 at 10:00 CEST, the company's President and CFO will give a presentation on developments in the first quarter via a webcast. To participate in the webcast, please register in advance via the following links. The audio link is for listening only and when the participant wants to ask a verbal question. If the participants are not going to ask...

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