Q2 2025 Coor Service Management Holding AB Earnings Call Transcript

Jul 14, 2025 / 08:00 AM GMT

Release Date Price: kr39.94

Transcript

Key Points

Positve

Coor Service Management Holding AB (FRA:COE) reported an organic growth of 3% this quarter, indicating a positive trend.
The EBITA margin improved to 5.2%, showing better profitability compared to previous quarters.
Cash conversion improved significantly to 88%, up from 81% in the previous quarter.
The company successfully extended important contracts, including a significant one with Volvo Cars in Sweden.
Organizational changes aimed at improving operational efficiency have been completed, potentially enhancing future performance.

Negative

The Danish market remains volatile with some operational inefficiencies, impacting overall stability.
The company lost the Vlux contract in Denmark, which will affect revenues from Q4 onwards.
Sweden and Denmark experienced lower variable volumes, contributing to negative organic growth in these regions.
Restructuring costs amounted to 22 million, impacting the financial results for the quarter.
Leverage increased to 2.9 due to dividend payouts, which could affect financial flexibility.

Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

COOR.ST - Coor Service Management Holding AB
Q2 2025 Coor Service Management Holding AB Earnings Call
Jul 14, 2025 / 08:00AM GMT

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Presentation
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Unidentified_1 [1]
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Hello everyone. Welcome to the Q2 report. My name is Ola Klingenbo, and I'm joined by Andreas Engall, the CFO of CO.

So, getting into some of the substance, this is the agenda for today. First, a short, update from me on the things that are going on right now in the business, and we'll walk you through the financials, together with Andreas, and make a small summary on the Q&A, at the end. I think some of the some of the important things are already highlighted, from the report already highlighted on the, on this page where we have.

A organic growth this quarter of 3% which is a step up, I think. Then we also have the margins that are developing in the right direction and the cash flow

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