Coor Service Management Holding AB Reports Strong Financial Performance in H1 2025

Coor Service Management Holding AB, a leading provider of integrated facility management and strategic consulting services, has released its interim report for the first half of 2025. The company, which operates in Sweden, Norway, Denmark, and Finland, reported a net sales figure of SEK 6,251 million for the first half of the year, compared to SEK 6,304 million in the same period last year. This represents a slight decrease, with organic growth at 1% and no growth from acquisitions, while foreign exchange effects accounted for a -2% impact.

The company’s adjusted EBITA for the first half of 2025 was SEK 309 million, down from SEK 321 million in the previous year, resulting in an operating margin of 4.9%, compared to 5.1% in the prior year. EBIT stood at SEK 239 million, down from SEK 256 million, and profit after tax was SEK 115 million.

In the second quarter of 2025, Coor Service Management reported net sales of SEK 3,199 million, a slight increase from SEK 3,180 million in the same quarter of the previous year. Organic growth was reported at 3%, with no growth from acquisitions, and foreign exchange effects were -2%. Adjusted EBITA for the quarter was SEK 165 million, up from SEK 161 million, with an operating margin of 5.2%, compared to 5.1% in the previous year. EBIT was SEK 128 million, down from SEK 131 million, and profit after tax was SEK 65 million, with earnings per share at SEK 0.7.

The company’s cash conversion for the most recent 12-month period was 88%, down from 92% in the previous period. Leverage in relation to adjusted EBITDA was 2.9, compared to 2.7 in the prior period.

Looking ahead, Coor Service Management is set to present its full quarterly results on July 14, 2025. Analysts have projected an EPS of 0.935 SEK per share for the quarter, up from 0.600 SEK in the same quarter of the previous year. On the revenue side, analysts expect the company to have reported SEK 3.13 billion, a slight decrease of 1.46% from the SEK 3.18 billion reported in the same quarter last year.

For the full fiscal year, analysts are forecasting an average EPS of 3.12 SEK, compared to 1.33 SEK in the previous year. Revenue projections for the year are estimated at SEK 12.42 billion, a marginal decrease from SEK 12.44 billion in the prior year.

Coor Service Management, listed on the Swedish Stock Exchange, has a market capitalization of SEK 4,230,000,000 and a price-to-earnings ratio of 36.82. The company’s close price on July 10, 2025, was SEK 44, with a 52-week high of SEK 47.76 on September 18, 2024, and a 52-week low of SEK 29.6 on January 22, 2025.