Q1 2026 Coor Service Management Holding AB Earnings Call Transcript

Apr 22, 2026 / 08:00 AM GMT

Release Date Price: kr55.33 (-2.08%)

Transcript

Key Points

Positve

Coor Service Management Holding AB (FRA:COE) reported an improvement in EBITDA margin to 5.5%, up from 4.7% last year.
The company achieved strong cash conversion at 92%, exceeding their target of 90%.
Coor Service Management Holding AB (FRA:COE) reduced its leverage to 2.3 times EBITDA, a significant improvement.
The company was awarded a gold medal for its carbon emission initiatives, highlighting progress in environmental targets.
High market activity with new contracts won in Sweden and Norway, indicating strong business momentum.

Negative

Denmark experienced a negative organic growth of 12% due to previously communicated contract losses.
Net sales declined by 1.3% compared to last year, impacted by a negative foreign exchange effect of 1.7%.
Sales in the Danish operations declined, affecting adjusted EBITA and EBITDA margins negatively.
Finland saw a decline in sales by 1% with a negative operating margin of 0.8%.
Starting up new contracts in Norway may have a slightly negative short-term impact on margins.

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

COOR.ST - Coor Service Management Holding AB
Q1 2026 Coor Service Management Holding AB Earnings Call
Apr 22, 2026 / 08:00AM GMT

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Presentation
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Unidentified_1 [1]
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Good morning, everyone, and welcome to Core's Q1 report.

The agenda for today, first, I will go through a short CEO update and summary of the Q1 quarter and then hand over to Daniel to go through some of the financials. Then we'll summarize with key takeaways and.

And end up with a Q&A session.

You see some of the key numbers here on the right of this slide, where we have an organic growth in the quarter of 0.4%. We're happy to see an EBITDA margin of 5.5% up from previous quarters and as continued solid cash conversion.

So, short summary of the quarter, it remains a high activity in the market in all of our different geographic regions, we won a new contract with

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