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Interim Report, January-March 2021, Coor Service Management Holding AB


Interim Report, January-March 2021, Coor Service Management Holding AB
First quarter of 2021
Net sales in the first quarter amounted to SEK 2,330 (2,541) million. Organic growth was -7 per cent and growth from acquisitions 0 per cent, while exchange rate effects accounted for -2 per cent.
Adjusted EBITA increased by 14 per cent to SEK 139 (122) million and the operating margin was 6.0 (4.8) per cent.
EBIT was SEK 84 (61) million. Profit after tax was SEK 53 (31) million.
Earnings per share were SEK 0.6 (0.3).
Cash conversion for the most recent 12-month period amounted to 98 (114) per cent.
Leverage in relation to adjusted EBITDA was 1.5 (2.1).
GROUP EARNINGS SUMMARY
Invitation to a press and analyst presentation ....

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Year-End Report 2020 January-December Coor Service Management Holding AB


49 (42) million.
0.5 (0.4).
202 (311) million. Cash conversion for the most recent 12-month period amounted to
108 (104) per cent.
1.6 (2.3).
The Board of Directors proposes a dividend of SEK 4.40 (0.00) per share for 2020, of which SEK 2.00 (0.00) comprises an ordinary dividend and SEK 2.40 (0.00) an extraordinary dividend, and that the dividend be paid on two occasions of SEK 2.00 and SEK 2.40 per share respectively. 
Full-year 2020                               
Net sales for full-year 2020 amounted to SEK 9,591 (10,313) million. Organic growth was -7 per cent and growth from acquisitions 2 per cent, while exchange rate effects accounted for -2 per cent.                         
Adjusted EBITA amounted to SEK 556 (549) million and the operating margin was 5.8 (5.3) per cent                              
EBIT was SEK 318 (299) million. Profit after ....

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