)
Coor Service Management (COOR) investor relations material
Coor Service Management Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q4 2025 saw high market activity, with new and extended contracts in Sweden, Norway, and Denmark, including Huddinge Municipality, Hitachi Energy, and Telia.
Significant improvement in cash conversion to 99% for 2025, up from 57% in 2024.
Board proposed a SEK 2.5 per share dividend for 2025, including SEK 1.00 extraordinary, and intends to propose a share buyback program at the 2026 AGM.
Scope 1 and 2 emissions reduced by 54% vs. 2018, exceeding targets.
Patrik Sjölund to become CFO in Q2 2026.
Financial highlights
Q4 organic growth was 3.2%, with net sales at SEK 3,224 million, up 1% year-over-year after negative FX impact.
Adjusted EBITA for Q4 was SEK 160 million (margin 5.0%), up from SEK 105 million (3.3%) in Q4 2024.
Full-year 2025 organic growth was 2%, with adjusted EBITA at SEK 603 million (margin 4.8%), and net income at SEK 218 million, up from SEK 126 million in 2024.
Items affecting comparability in Q4 were SEK 29 million, mainly restructuring and integration costs.
Cash conversion for 2025 at 99%, above the 90% target.
Outlook and guidance
Margins expected to be slightly weaker in H1 2026, with improvements in H2 as cost reductions take effect.
Organic growth remains a key focus, with a mid- to long-term target of 4-5%.
Adjusted EBITA margin target is approximately 5.5%.
Leverage target is below 3.0x net debt/adjusted EBITDA.
Items affecting comparability expected to normalize at lower levels in 2026.
Next Coor Service Management earnings date
Next Coor Service Management earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage
)
)