Stock COOR COOR SERVICE MANAGEMENT HOLDING AB
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Financials Coor Service Management Holding AB

Equities

COOR

SE0007158829

Business Support Services

Market Closed - Nasdaq Stockholm
Other stock markets
 12:00:00 2024-07-12 pm EDT 		5-day change 1st Jan Change
44.6 SEK -6.62% Intraday chart for Coor Service Management Holding AB -7.47% +2.25%
Jul. 12 Transcript : Coor Service Management Holding AB, Q2 2024 Earnings Call, Jul 12, 2024
Jul. 12 Coor Service Management Holding AB Reports Earnings Results for the Second Quarter and Six Months Ended June 30, 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 7,867 6,912 7,858 6,127 4,143 4,249 - -
Enterprise Value (EV) 1 9,608 8,119 9,521 7,756 6,292 6,262 6,139 6,006
P/E ratio 45.8 x 36.2 x 29.5 x 23.8 x 26.6 x 13.5 x 10.5 x 8.9 x
Yield 2.67% 6.08% 5.81% 7.47% 6.88% 5.38% 8.19% 8.27%
Capitalization / Revenue 0.76 x 0.72 x 0.78 x 0.52 x 0.33 x 0.33 x 0.32 x 0.31 x
EV / Revenue 0.93 x 0.85 x 0.94 x 0.66 x 0.51 x 0.49 x 0.46 x 0.43 x
EV / EBITDA 12.8 x 10.7 x 11.5 x 9.11 x 7.42 x 6.81 x 6.27 x 5.75 x
EV / FCF 15.7 x 12.1 x 14.2 x 13.4 x 13.8 x 11.7 x 9.81 x 8.8 x
FCF Yield 6.38% 8.25% 7.04% 7.44% 7.25% 8.52% 10.2% 11.4%
Price to Book 3.97 x 3.32 x 3.92 x 3.15 x 2.65 x 2.63 x 2.59 x 2.43 x
Nbr of stocks (in thousands) 95,472 95,472 95,072 95,286 94,986 95,270 - -
Reference price 2 82.40 72.40 82.65 64.30 43.62 44.60 44.60 44.60
Announcement Date 2/12/20 2/11/21 2/10/22 2/9/23 2/8/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 10,313 9,591 10,104 11,789 12,443 12,909 13,330 13,909
EBITDA 1 749 756 829 851 848 919.9 979.5 1,045
EBIT 1 299 318 403 408 364 551.3 636.2 715.3
Operating Margin 2.9% 3.32% 3.99% 3.46% 2.93% 4.27% 4.77% 5.14%
Earnings before Tax (EBT) 1 228 252 343 336 220 410.1 520.5 614
Net income 1 169 191 265 257 155 314.7 403.3 475.9
Net margin 1.64% 1.99% 2.62% 2.18% 1.25% 2.44% 3.03% 3.42%
EPS 2 1.800 2.000 2.800 2.700 1.640 3.305 4.237 5.010
Free Cash Flow 1 613 670 670 577 456 533.3 626 682.3
FCF margin 5.94% 6.99% 6.63% 4.89% 3.66% 4.13% 4.7% 4.91%
FCF Conversion (EBITDA) 81.84% 88.62% 80.82% 67.8% 53.77% 57.97% 63.91% 65.3%
FCF Conversion (Net income) 362.72% 350.79% 252.83% 224.51% 294.19% 169.48% 155.22% 143.39%
Dividend per Share 2 2.200 4.400 4.800 4.800 3.000 2.400 3.652 3.687
Announcement Date 2/12/20 2/11/21 2/10/22 2/9/23 2/8/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 2,955 2,980 2,766 3,088 2,978 3,162 3,016 3,287 3,124 6,304 3,054 3,420 3,287 3,407
EBITDA 1 240 224 178 210 211 220 187 229 226 230 221.1 268.1 250 264
EBIT 1 123 119 70 97 106 94 78 86 125 131 120.5 168.5 165 180
Operating Margin 4.16% 3.99% 2.53% 3.14% 3.56% 2.97% 2.59% 2.62% 4% 2.08% 3.95% 4.93% 5.02% 5.28%
Earnings before Tax (EBT) 1 109 103 51 73 75 59 40 47 86 83 86.67 137.1 134 151
Net income 1 84 79 39 54 55 42 28 30 62 60 67.63 106.8 106 120
Net margin 2.84% 2.65% 1.41% 1.75% 1.85% 1.33% 0.93% 0.91% 1.98% 0.95% 2.21% 3.12% 3.22% 3.52%
EPS 2 0.8900 0.8300 0.4000 0.6000 0.6000 0.4400 0.3000 0.3200 0.6500 0.6000 0.8622 1.267 1.120 1.260
Dividend per Share 2 - - - 4.800 - - - 3.000 - - - 1.500 1.930 1.750
Announcement Date 4/29/22 7/15/22 10/27/22 2/9/23 4/26/23 7/14/23 10/25/23 2/8/24 4/24/24 7/12/24 - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 1,741 1,207 1,663 1,629 2,149 2,013 1,890 1,757
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 2.324 x 1.597 x 2.006 x 1.914 x 2.534 x 2.188 x 1.929 x 1.682 x
Free Cash Flow 1 613 670 670 577 456 533 626 682
ROE (net income / shareholders' equity) 8.16% 9.41% 13% 13% 8.85% 20.2% 24.8% 27.7%
ROA (Net income/ Total Assets) 2.53% 2.95% 4.03% 3.62% 2.13% 4.9% 6.2% 6.9%
Assets 1 6,669 6,464 6,575 7,104 7,275 6,422 6,505 6,896
Book Value Per Share 2 20.70 21.80 21.10 20.40 16.50 17.00 17.20 18.40
Cash Flow per Share - - - - - - - -
Capex 1 63 66 67 99 131 123 108 123
Capex / Sales 0.61% 0.69% 0.66% 0.84% 1.05% 0.95% 0.81% 0.88%
Announcement Date 2/12/20 2/11/21 2/10/22 2/9/23 2/8/24 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Coor Service Management Holding AB

Trading Rating
Investor Rating
ESG Refinitiv
A
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
3
Last Close Price
44.6 SEK
Average target price
59.88 SEK
Spread / Average Target
+34.25%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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