Overview
Nordic facility management firm's Q4 net sales rose, beating analyst expectations
Adjusted EBITA for Q4 missed analyst expectations
Company proposes SEK 2.50 per share dividend for 2025, including extraordinary component
Outlook
Company plans to propose share buy-back program at 2026 AGM
Company intends to propose recurring share buybacks in coming years
Result Drivers
ORGANIC GROWTH - Coor reported a 3% organic growth in Q4, contributing to the increase in net sales
DIVIDEND PROPOSAL - Increased dividend proposed due to non-initiation of share buyback program
MARGIN IMPROVEMENT - Adjusted EBITA margin rose to 5.0% from 3.3% in Q4 2024
Key Details
Metric
Beat/Miss
Actual
Consensus Estimate
Q4 Sales
Beat
SEK 3.22 bln
SEK 3.13 bln (3 Analysts)
Q4 EPS
SEK 0.60
Q4 Net Income
SEK 60 mln
Q4 Adjusted EBITA
Miss
SEK 160 mln
SEK 166.33 mln (3 Analysts)
Q4 EBIT
SEK 118 mln
Q4 Organic Growth
3.00%
Analyst Coverage
The current average analyst rating on the shares is "strong buy" and the breakdown of recommendations is 2 "strong buy" or "buy", no "hold" and no "sell" or "strong sell"
The average consensus recommendation for the business support services peer group is "buy."
Wall Street's median 12-month price target for Coor Service Management Holding AB is SEK52.00, about 10.1% below its February 10 closing price of SEK57.85
The stock recently traded at 13 times the next 12-month earnings vs. a P/E of 12 three months ago
Press Release: ID:nWkr98qTsB
For questions concerning the data in this report, contact Estimates.Support@lseg.com. For any other questions or feedback, contact reuters.support@thomsonreuters.com.
(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)