COOR SERVICE MANAGEMENT HOLDING AB Interim Report January -
Third quarter of 2021
- Net sales in the third quarter amounted to
SEK 2,428 (2,297) million. Organic growth was 5 per cent and growth from acquisitions 1 per cent, while exchange rate effects accounted for 0 per cent. -
Adjusted EBITA increased by 8 per cent to
SEK 150 (140) million and the operating margin was 6.2 (6.1) per cent. -
EBIT was
SEK 105 (89) million. Profit after tax wasSEK 69 (58) million. -
Earnings per share were
SEK 0.7 (0.6). - Cash conversion for the most recent 12-month period amounted to 94 (123) per cent.
- Leverage in relation to adjusted EBITDA was 1.6 (1.8).
January-
- Net sales for the full period amounted to
SEK 7,203 (7,102) million. Organic growth was 2 per cent and growth from acquisitions 1 per cent, while exchange rate effects accounted for -1 per cent. -
Adjusted EBITA increased by 13 per cent to
SEK 456 (403) million and the operating margin was 6.3 (5.7) per cent. -
EBIT was
SEK 308 (236) million. Profit after tax wasSEK 203 (141) million. -
Earnings per share were
SEK 2.1 (1.5).
GROUP EARNINGS SUMMARY
(Group earnings summary SEK m) | Jul-Sep |
| Jan-Sep |
| Rolling | Jan-Dec | ||
| 2021 | 2020 |
| 2021 | 2020 |
| 12 mth. | 2020 |
Net sales | 2,428 | 2,297 |
| 7,203 | 7,102 |
| 9,691 | 9,591 |
Organic growth, % | 5 | -7 |
| 2 | -7 |
| -1 | -7 |
Acquired growth, % | 1 | 2 |
| 1 | 2 |
| 1 | 2 |
FX-effects, % | 0 | -3 |
| -1 | -2 |
| -1 | -2 |
Adjusted EBITA | 150 | 140 |
| 456 | 403 |
| 610 | 556 |
Adjusted EBITA-margin, % | 6.2 | 6.1 |
| 6.3 | 5.7 |
| 6.3 | 5.8 |
EBIT | 105 | 89 |
| 308 | 236 |
| 390 | 318 |
Income for the period | 69 | 58 |
| 203 | 141 |
| 252 | 191 |
Cash conversion, % | 158 | 160 |
| 84 | 103 |
| 94 | 108 |
Earnings per share, SEK | 0.7 | 0.6 |
| 2.1 | 1.5 |
| 2.6 | 2.0 |
Invitation to a press and analyst presentation
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Financial calendar
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 the leading provider of facility management services, Coor aims to create the happiest, healthiest and most prosperous workplace environments in the Nordic region. Coor offers specialist expertise in workplace services, property services and strategic advisory services. Coor creates value by executing, developing and streamlining our customers' service activities. This enables our customers to do what they do best.
Coor's customer base includes many large and small companies and public-sector organisations across the Nordic region, including
Coor was founded in 1998 and has been listed on Nasdaq Stockholm since 2015. Coor takes responsibility for the operations it conducts, in relation to its customers, employees and shareholders, as well as for its wider impact on society and the environment. Read more at www.coor.com
https://news.cision.com/coor/r/interim-report-january---september-2021-coor-service-management-holding-ab,c3449591
https://mb.cision.com/Main/8962/3449591/1493172.pdf
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