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Complete financial analysis of Intrum AB (publ) (INTRUM.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intrum AB (publ), a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Intrum AB (publ) (INTRUM.ST)
About Intrum AB (publ)
Intrum AB (publ), together with its subsidiaries, provides credit management and financial services in Europe and internationally. The company offers credit optimization services, including credit monitoring, credit decision, factoring, and credit information services; and debt collection comprising surveillance and purchase services. It also provides payment services, such as reminder, payment guarantee, and VAT services; e-commerce services comprising credit management, payment solutions, and collection services; accounts receivables services that include invoicing, payment booking, monitoring of due dates, reminder, and collection services; and financing and portfolio investment services. Intrum AB (publ) was founded in 1923 and is headquartered in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.88B | 19.49B | 17.79B | 16.88B | 15.99B | 13.44B | 9.43B | 6.09B | 5.63B | 5.18B | 4.57B | 4.14B | 3.95B | 3.77B | 4.13B | 3.68B | 3.23B | 2.94B | 2.82B | 2.85B | 2.86B | 2.77B |
| Cost of Revenue | 9.66B | 11.43B | 9.56B | 9.50B | 9.81B | 7.37B | 5.05B | 3.19B | 3.09B | 2.96B | 2.66B | 2.48B | 2.36B | 2.32B | 2.60B | 2.19B | 1.80B | 1.64B | 1.68B | 1.71B | 1.77B | 1.76B |
| Gross Profit | 10.22B | 8.05B | 8.23B | 7.38B | 6.18B | 6.07B | 4.39B | 2.89B | 2.54B | 2.22B | 1.90B | 1.66B | 1.59B | 1.44B | 1.53B | 1.49B | 1.43B | 1.30B | 1.14B | 1.14B | 1.10B | 1.02B |
| Gross Profit Ratio | 51.39% | 41.33% | 46.29% | 43.71% | 38.65% | 45.18% | 46.48% | 47.54% | 45.15% | 42.84% | 41.68% | 39.99% | 40.18% | 38.33% | 37.03% | 40.55% | 44.27% | 44.11% | 40.51% | 39.95% | 38.36% | 36.74% |
| Research & Development | 0.00 | 260.00M | 258.00M | 0.20 | -0.07 | 0.19 | 0.14 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 231.00M | 2.30B | 1.74B | 1.65B | 0.00 | 2.17B | 1.67B | 678.00M | 661.00M | 585.00M | 484.00M | 471.00M | 470.40M | 410.70M | 506.50M | 426.80M | 114.30M | 120.00M | -367.60M | -405.50M | -389.40M | -287.80M |
| Selling & Marketing | 5.70B | 381.00M | 307.00M | 1.85B | 2.55B | 0.00 | 0.00 | 230.00M | 252.00M | 262.00M | 211.00M | 226.00M | 242.90M | 303.80M | 338.20M | 307.30M | 277.90M | 254.80M | 273.10M | 304.10M | 281.80M | 257.30M |
| SG&A | 5.94B | 2.68B | 2.05B | 1.85B | 2.55B | 2.17B | 1.67B | 908.00M | 913.00M | 847.00M | 695.00M | 697.00M | 713.30M | 714.50M | 844.70M | 734.10M | 392.20M | 374.80M | -94.50M | -101.40M | -107.60M | -30.50M |
| Other Expenses | 0.00 | -2.41B | -1.80B | -1.82B | -2.04B | -1.37B | -1.37B | -165.00M | 0.00 | 164.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -800.00K | 800.00K | 400.00K | -78.50M | -75.60M | -400.00K | -222.60M |
| Operating Expenses | 3.67B | 2.68B | 2.05B | 1.95B | 2.60B | 2.20B | 1.67B | 908.00M | 913.00M | 847.00M | 695.00M | 780.00M | 713.30M | 713.00M | 860.40M | 734.10M | 760.90M | 710.40M | 686.40M | 818.90M | 1.01B | 673.30M |
| Cost & Expenses | 15.60B | 14.11B | 11.61B | 11.45B | 12.40B | 9.57B | 6.72B | 4.10B | 4.00B | 3.81B | 3.36B | 3.26B | 3.08B | 3.04B | 3.46B | 2.92B | 2.56B | 2.35B | 2.37B | 2.53B | 2.77B | 2.43B |
| Interest Income | 127.00M | 85.00M | 22.00M | 43.00M | 63.00M | 60.00M | 17.00M | 11.00M | 11.00M | 13.00M | 17.00M | 21.00M | 12.00M | 11.10M | 9.50M | 30.80M | 19.60M | 14.50M | 15.00M | 47.50M | 59.60M | 116.60M |
| Interest Expense | 3.65B | 2.59B | 2.13B | 2.03B | 1.69B | 1.33B | 651.00M | 146.00M | 158.00M | 177.00M | 155.00M | 149.00M | 135.00M | 102.40M | 89.30M | 158.40M | 86.50M | 65.30M | 0.00 | 11.10M | 6.70M | 8.80M |
| Depreciation & Amortization | 1.55B | 13.96B | 11.47B | 11.45B | 14.34B | 10.92B | 10.14B | 5.69B | 164.00M | 170.00M | 157.00M | 187.00M | 1.06B | 971.50M | 981.40M | 182.20M | 90.80M | 80.80M | 87.60M | 211.40M | 223.40M | 214.40M |
| EBITDA | 5.83B | 2.48B | 7.68B | 6.96B | 6.15B | 4.94B | 2.52B | 2.07B | 1.63B | 1.35B | 1.36B | 892.00M | 1.06B | 1.70B | 1.66B | 971.00M | 669.60M | 676.30M | 590.50M | 527.10M | 376.90M | 461.60M |
| EBITDA Ratio | 29.31% | 7.09% | 44.56% | 36.70% | 38.22% | 36.02% | 30.13% | 34.94% | 31.61% | 30.75% | 29.74% | 25.73% | 49.21% | 45.49% | 40.19% | 26.40% | 23.97% | 22.90% | 19.30% | 17.74% | 13.16% | 16.63% |
| Operating Income | 4.35B | 154.00M | 6.48B | 4.70B | 2.06B | 3.98B | 2.73B | 1.98B | 1.62B | 1.43B | 1.21B | 879.00M | 867.60M | 730.60M | 668.20M | 697.30M | 667.80M | 586.70M | 503.60M | 319.30M | 93.90M | 346.20M |
| Operating Income Ratio | 21.90% | 0.79% | 36.40% | 27.82% | 12.89% | 29.59% | 28.92% | 32.49% | 28.86% | 27.58% | 26.43% | 21.24% | 21.97% | 19.40% | 16.19% | 18.96% | 20.71% | 19.96% | 17.84% | 11.21% | 3.28% | 12.48% |
| Total Other Income/Expenses | -3.51B | 1.83B | -2.17B | -2.06B | -5.10B | -1.26B | -963.00M | -173.00M | -171.00M | -127.00M | -162.00M | -150.00M | -115.00M | -91.30M | -79.80M | -196.80M | -72.90M | -59.60M | -31.40M | -147.70M | 52.90M | -107.80M |
| Income Before Tax | 839.00M | -3.25B | 4.30B | 2.63B | 139.00M | 2.62B | 1.76B | 1.81B | 1.46B | 1.25B | 1.05B | 729.00M | 752.80M | 639.30M | 588.40M | 569.70M | 595.70M | 527.10M | 472.20M | 282.90M | 146.80M | 238.40M |
| Income Before Tax Ratio | 4.22% | -16.68% | 24.18% | 15.60% | 0.87% | 19.45% | 18.60% | 29.73% | 25.89% | 24.05% | 22.91% | 17.61% | 19.06% | 16.98% | 14.25% | 15.49% | 18.47% | 17.93% | 16.73% | 9.93% | 5.12% | 8.59% |
| Income Tax Expense | 555.00M | 1.13B | 910.00M | 555.00M | 424.00M | 599.00M | 389.00M | 342.00M | 285.00M | 206.00M | 227.00M | 145.00M | 200.10M | 187.30M | 147.80M | 128.00M | 133.70M | 119.60M | -138.60M | -72.20M | -21.20M | -65.40M |
| Net Income | -188.00M | -4.47B | 3.13B | 1.88B | -362.00M | 1.94B | 1.50B | 1.46B | 1.16B | 1.03B | 817.00M | 584.00M | 551.40M | 452.00M | 440.60M | 441.70M | 459.60M | 397.00M | 333.60M | 200.40M | 180.20M | 173.30M |
| Net Income Ratio | -0.95% | -22.95% | 17.58% | 11.14% | -2.26% | 14.40% | 15.91% | 23.95% | 20.68% | 19.89% | 17.89% | 14.11% | 13.96% | 12.00% | 10.67% | 12.01% | 14.25% | 13.51% | 11.82% | 7.03% | 6.29% | 6.25% |
| EPS | -1.56 | -37.08 | 25.88 | 15.18 | -2.76 | 14.73 | 14.62 | 20.15 | 15.92 | 13.48 | 10.30 | 7.32 | 6.91 | 5.67 | 5.53 | 5.58 | 5.86 | 5.09 | 3.84 | 3.68 | 2.12 | 2.61 |
| EPS Diluted | -1.56 | -37.08 | 25.88 | 15.18 | -2.76 | 14.73 | 14.62 | 20.15 | 15.92 | 13.48 | 10.30 | 7.32 | 6.91 | 5.67 | 5.53 | 5.56 | 5.83 | 5.04 | 3.81 | 3.68 | 2.12 | 2.61 |
| Weighted Avg Shares Out | 120.54M | 120.64M | 120.83M | 123.91M | 131.07M | 131.39M | 102.67M | 72.35M | 73.10M | 76.46M | 79.31M | 79.74M | 79.74M | 79.75M | 79.66M | 79.15M | 78.44M | 77.96M | 83.48M | 84.99M | 84.99M | 66.40M |
| Weighted Avg Shares Out (Dil) | 120.54M | 120.64M | 120.83M | 123.91M | 131.07M | 131.39M | 102.67M | 72.35M | 73.10M | 76.46M | 79.31M | 79.74M | 79.74M | 79.75M | 79.66M | 79.45M | 78.86M | 78.79M | 84.16M | 84.99M | 84.99M | 66.40M |
Source: https://incomestatements.info
Category: Stock Reports