Interim Report January -
Third quarter of 2020
· Net sales in the third quarter amounted to
· Adjusted EBITA amounted to
· EBIT was
· Earnings per share were
· Operating cash flow was
· Leverage in relation to adjusted EBITDA was 1.8 (2.6).
The period January-
· Net sales for the full period amounted to
· Adjusted EBITA amounted to
· EBIT was
· Earnings per share were
· Operating cash flow was
· Large parts of the year were marked by the spread of COVID-19 in the Nordic region, which had a negative impact on the company. For a summary of the impact of and on Coor's actions linked to COVID-19, refer to page 3 in the report.
GROUP EARNINGS SUMMARY Jul - Sep Jan - Sep Rolling Full year
(SEK m) 2020 2019 2020 2019 12 mth. 2019
Net sales 2,297 2,490 7,102 7,581 9,835 10,313
Organic growth, % -7 5 -7 6 -4 5
Acquired growth, % 2 0 2 3 2 2
FX-effects, % -3 1 -2 1 -1 1
Adjusted EBITA 140 127 403 398 555 549
Adjusted EBITA-margin, % 6.1 5.1 5.7 5.2 5.6 5.3
EBIT 89 70 236 224 310 299
Income for the period 58 40 141 127 183 169
Operating cash flow 269 118 442 280 752 591
Earnings per share,
See page 24 in the report for definitions and calculations of key performance indicators. Items affecting comparability are presented in Note 3.
Invitation to a press and analyst presentation
On 4 November, at
https://onlinexperiences.com/Launch/QReg/ShowUUID=BC5C0FEC-E58F-4B75-8ECB-ECEF92B119C2
To listen to the presentation by telephone, dial +46850558358 (
The briefing material and a recording of the webcast will be published on the company's website www.coor.se, under Investors/Reports and presentations, after the briefing.
Financial calendar
Interim Report January-December 2020 11 February 2021
Interim Report January-March 2021 26 April 2021
Interim Report January-June 2021 15 July 2021
Interim Report January-September 2021 9 November 2021
For further information
For questions concerning the financial report, please contact our CFO and Director of Investor Relations
For questions concerning the operations or the company in general, please contact CEO AnnaCarin Grandin (+46 10 559 57 70) or Magdalena Öhrn, Director of Communications (+46 10 559 55 19).
More information is also available on our website: www.coor.com
This constitutes information which
As a leading provider of facility management services, primarily focused on integrated and complex service undertakings (IFM), Coor is involved in creating the Nordic region's happiest, healthiest and most prosperous work environments. Coor offers specialist expertise in workplace services, property services and strategic advisory services. We create value by implementing, leading and streamlining our customers' service operations, thereby enabling our customers to focus on what they do best.
Coor's customer base includes many large and small companies and public-sector organisations across the Nordic region, including
Coor established its operations in 1998 and has been listed on the Nasdaq Stockholm exchange since
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