Coor Service Management Holding AB (STO:COOR)
Sweden
· Delayed Price · Currency is SEK | Market Cap | 5.21B |
| Revenue (ttm) | 12.44B |
| Net Income (ttm) | 237.00M |
| Shares Out | 94.93M |
| EPS (ttm) | 2.50 |
| PE Ratio | 21.97 |
| Forward PE | 12.52 |
| Dividend | 2.50 (4.55%) |
| Ex-Dividend Date | Oct 2, 2026 |
| Volume | 85,582 |
| Average Volume | 199,518 |
| Open | 54.95 |
| Previous Close | 55.00 |
| Day's Range | 54.25 - 55.40 |
| 52-Week Range | 37.62 - 62.40 |
| Beta | 0.65 |
| RSI | 36.10 |
| Earnings Date | Apr 1, 2026 |
About STO:COOR
Coor Service Management Holding AB provides facility management services in Sweden, Denmark, Norway, and Finland. The company offers property and cleaning services, food and beverage services, workplace design, office and conference services, outdoor environment services, and security services. It also provides SmartClimate for indoor climate; SmartLaundry, which filters microplastics when washing; SmartEnergy for energy efficiency; SmartDrone for property inspections; SmartLighting to reduce energy use; and Carbon Insight, a tool for an overvi... [Read more]
Financial Performance
In 2025, STO:COOR's revenue was 12.48 billion, an increase of 0.33% compared to the previous year's 12.44 billion. Earnings were 218.00 million, an increase of 73.02%.
Financial StatementsNews
Coor Service Management Holding AB (FRA:COE) Q1 2026 Earnings Call Highlights: Strong EBITDA ...
Coor Service Management Holding AB (FRA:COE) Q1 2026 Earnings Call Highlights: Strong EBITDA Margin and Cash Conversion Amid Market Challenges
Q1 2026 Coor Service Management Holding AB Earnings Call Transcript
Q1 2026 Coor Service Management Holding AB Earnings Call Transcript
Coor Service Management Holding AB Earnings Call Transcript: Q1 2026
Q1 saw improved EBITDA margin to 5.5% and strong cash conversion, with Sweden, Norway, and Finland delivering solid organic growth, while Denmark faced continued contract losses. Leverage decreased to 2.3x EBITDA, and a new SEK 750 million bond was issued, enhancing financial flexibility.
Coor Service Management Holding AB Capital Markets Day Transcript
Coor Service Management Holding AB Capital Markets Day Transcript
Coor Service Management Holding AB Transcript: CMD 2026
The company is targeting organic growth of 4–5% and margin expansion to 5.5% EBITDA, leveraging its IFM leadership to expand in cleaning and property through operational efficiency, M&A, and a cultural shift toward sales and retention. AI and digitalization are central to process improvements and scalability.
Q4 2025 Coor Service Management Holding AB Earnings Call Transcript
Q4 2025 Coor Service Management Holding AB Earnings Call Transcript
Coor Service Management Holding AB Earnings Call Transcript: Q4 2025
Q4 2025 delivered strong cash conversion, improved margins, and high market activity, with notable contract wins and cost reductions. Dividend and share buyback plans were announced, while margin and growth outlooks remain positive but cautious amid inflation and contract transitions.
What To Expect From Coor Service Management Holding AB (OSTO:COOR) Q4 2025 Earnings
What To Expect From Coor Service Management Holding AB (OSTO:COOR) Q4 2025 Earnings
Coor Service Management Holding AB (FRA:COE) Q3 2025 Earnings Call Highlights: Strong Norwegian ...
Coor Service Management Holding AB (FRA:COE) Q3 2025 Earnings Call Highlights: Strong Norwegian Growth and Improved Financial Efficiency
Q3 2025 Coor Service Management Holding AB Earnings Call Transcript
Q3 2025 Coor Service Management Holding AB Earnings Call Transcript
Coor Service Management Holding AB Earnings Call Transcript: Q3 2025
Q3 saw stable results with 4% organic growth, strong cash conversion at 96%, and margin improvements, driven by Norway's high variable volumes. Denmark faces operational and contract challenges, while Sweden shows improved stability. Margin target for 2026 remains unchanged.
Coor Service Management Holding AB Earnings Call Transcript: Q2 2025
Q2 saw 3% organic growth, margin improvement, and strong cash conversion, with Norway driving results through high variable volumes. Organizational restructuring is complete, cost savings are materializing, and the contract portfolio remains stable, though Denmark faces ongoing challenges.
Coor Service Management Holding AB Earnings Call Transcript: Q1 2025
Q1 saw improved profitability and cash flow, with EBITA margin rising to 4.7% and cash conversion at 81%. The new organization is expected to deliver SEK 120 million in annual savings, while the focus for the next year remains on margin improvement amid stable market demand.
Coor Service Management Holding AB Earnings Call Transcript: Q4 2024
Stable market conditions and strong contract renewals led to an 88% retention rate in 2024. Q4 saw negative organic growth and lower margins, but a simplified organization and cost-saving measures are expected to restore profitability and reduce leverage in 2025.
Coor Service Management Holding AB Earnings Call Transcript: Q3 2024
Key contracts were extended and new wins secured, but net sales fell 2% year-over-year with flat organic growth. Staff reductions and restructuring costs were implemented in Denmark and Sweden due to lower variable volumes, while the action program for margin improvement and cost savings continues.
Coor Service Management Holding AB Earnings Call Transcript: Q2 2024
Q2 sales and operating profit matched last year, with strong contract retention (94%) and new wins in small and mid-size segments. Margins remain stable, and growth opportunities persist in the Nordics, supported by a solid contract pipeline and limited retention risk for 2024.