Stock COOR COOR SERVICE MANAGEMENT HOLDING AB
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Financials Coor Service Management Holding AB

Equities

COOR

SE0007158829

Business Support Services

Market Closed - Nasdaq Stockholm
Other stock markets
 11:29:41 2024-04-29 am EDT 		5-day change 1st Jan Change
48.8 SEK -4.69% Intraday chart for Coor Service Management Holding AB +2.09% +11.88%
Apr. 26 Coor Service Management Holding AB Approves Election of Catarina Fritz and Jens Lööw as New Board Members CI
Apr. 26 Coor Service Management Holding AB Approves Dividend, Payable in Two Parts May 6, 2024 and October 9, 2024 Respectively CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 7,867 6,912 7,858 6,127 4,143 4,863 - -
Enterprise Value (EV) 1 9,608 8,119 9,521 7,756 6,292 6,864 6,744 6,607
P/E ratio 45.8 x 36.2 x 29.5 x 23.8 x 26.6 x 14.7 x 11.9 x 10.1 x
Yield 2.67% 6.08% 5.81% 7.47% 6.88% 5.83% 7.16% 7.23%
Capitalization / Revenue 0.76 x 0.72 x 0.78 x 0.52 x 0.33 x 0.38 x 0.36 x 0.35 x
EV / Revenue 0.93 x 0.85 x 0.94 x 0.66 x 0.51 x 0.53 x 0.5 x 0.47 x
EV / EBITDA 12.8 x 10.7 x 11.5 x 9.11 x 7.42 x 7.3 x 6.84 x 6.26 x
EV / FCF 15.7 x 12.1 x 14.2 x 13.4 x 13.8 x 12.5 x 10.7 x 9.61 x
FCF Yield 6.38% 8.25% 7.04% 7.44% 7.25% 8% 9.32% 10.4%
Price to Book 3.97 x 3.32 x 3.92 x 3.15 x 2.65 x 3 x 2.95 x 2.8 x
Nbr of stocks (in thousands) 95,472 95,472 95,072 95,286 94,986 94,986 - -
Reference price 2 82.40 72.40 82.65 64.30 43.62 51.20 51.20 51.20
Announcement Date 2/12/20 2/11/21 2/10/22 2/9/23 2/8/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 10,313 9,591 10,104 11,789 12,443 12,897 13,364 13,956
EBITDA 1 749 756 829 851 848 940.2 985.7 1,055
EBIT 1 299 318 403 408 364 574.9 642.7 721.9
Operating Margin 2.9% 3.32% 3.99% 3.46% 2.93% 4.46% 4.81% 5.17%
Earnings before Tax (EBT) 1 228 252 343 336 220 432.3 527.5 621.2
Net income 1 169 191 265 257 155 331 408.7 481.2
Net margin 1.64% 1.99% 2.62% 2.18% 1.25% 2.57% 3.06% 3.45%
EPS 2 1.800 2.000 2.800 2.700 1.640 3.484 4.294 5.064
Free Cash Flow 1 613 670 670 577 456 549.3 628.3 687.7
FCF margin 5.94% 6.99% 6.63% 4.89% 3.66% 4.26% 4.7% 4.93%
FCF Conversion (EBITDA) 81.84% 88.62% 80.82% 67.8% 53.77% 58.43% 63.74% 65.18%
FCF Conversion (Net income) 362.72% 350.79% 252.83% 224.51% 294.19% 165.98% 153.74% 142.9%
Dividend per Share 2 2.200 4.400 4.800 4.800 3.000 2.983 3.665 3.703
Announcement Date 2/12/20 2/11/21 2/10/22 2/9/23 2/8/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 2,901 2,955 2,980 2,766 3,088 2,978 3,162 3,016 3,287 3,124 3,285 3,064 3,424 3,287 3,407
EBITDA 1 227 240 224 178 210 211 220 187 229 226 247 221 268 250 264
EBIT 1 95 123 119 70 97 106 94 78 86 125 152 124.7 173 165 180
Operating Margin 3.27% 4.16% 3.99% 2.53% 3.14% 3.56% 2.97% 2.59% 2.62% 4% 4.63% 4.07% 5.05% 5.02% 5.28%
Earnings before Tax (EBT) 1 79 109 103 51 73 75 59 40 47 86 116.3 90.33 139.7 134 151
Net income 1 62 84 79 39 54 55 42 28 30 62 89 71.5 111 106 120
Net margin 2.14% 2.84% 2.65% 1.41% 1.75% 1.85% 1.33% 0.93% 0.91% 1.98% 2.71% 2.33% 3.24% 3.22% 3.52%
EPS 2 0.6000 0.8900 0.8300 0.4000 0.6000 0.6000 0.4400 0.3000 0.3200 0.7000 1.040 0.8600 1.270 1.120 1.260
Dividend per Share 2 4.800 - - - 4.800 - - - 3.000 - 2.470 - 1.500 1.930 1.750
Announcement Date 2/10/22 4/29/22 7/15/22 10/27/22 2/9/23 4/26/23 7/14/23 10/25/23 2/8/24 4/24/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 1,741 1,207 1,663 1,629 2,149 2,001 1,881 1,743
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 2.324 x 1.597 x 2.006 x 1.914 x 2.534 x 2.128 x 1.908 x 1.652 x
Free Cash Flow 1 613 670 670 577 456 549 628 688
ROE (net income / shareholders' equity) 8.16% 9.41% 13% 13% 8.85% 20.8% 25% 27.8%
ROA (Net income/ Total Assets) 2.53% 2.95% 4.03% 3.62% 2.13% 4.62% 5.77% 6.43%
Assets 1 6,669 6,464 6,575 7,104 7,275 7,161 7,079 7,481
Book Value Per Share 2 20.70 21.80 21.10 20.40 16.50 17.10 17.30 18.30
Cash Flow per Share - - - - - - - -
Capex 1 63 66 67 99 131 123 111 127
Capex / Sales 0.61% 0.69% 0.66% 0.84% 1.05% 0.96% 0.83% 0.91%
Announcement Date 2/12/20 2/11/21 2/10/22 2/9/23 2/8/24 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Coor Service Management Holding AB

Trading Rating
Investor Rating
ESG Refinitiv
A
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
3
Last Close Price
51.2 SEK
Average target price
60.38 SEK
Spread / Average Target
+17.92%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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