Intrum AB (publ) (INJJF)
USD 2.25
(0.0%)
USD 2.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.85 Billion | 19.48 Billion | 17.78 Billion | 16.87 Billion | 15.98 Billion | 13.44 Billion |
| Cost of Revenue | 9.66 Billion | 11.43 Billion | 9.55 Billion | 9.5 Billion | 9.8 Billion | 7.36 Billion |
| Gross Profit | 10.19 Billion | 8.05 Billion | 8.23 Billion | 7.37 Billion | 6.17 Billion | 6.07 Billion |
| Operating Expenses | 5.83 Billion | 2.67 Billion | 2.05 Billion | 1.95 Billion | 2.59 Billion | 2.2 Billion |
| Selling, General and Administrative Expenses | 5.93 Billion | 2.67 Billion | 2.05 Billion | 1.84 Billion | 2.55 Billion | 2.17 Billion |
| Research and Development Expenses | 282 Million | 260 Million | 258 Million | 0.20 | -0.07 | 0.19 |
| Other Expenses | -379 Million | -2.41 Billion | -1.8 Billion | -1.82 Billion | -2.04 Billion | -1.37 Billion |
| Cost and Expenses | 15.5 Billion | 14.1 Billion | 11.6 Billion | 11.45 Billion | 12.4 Billion | 9.57 Billion |
| Operating Income | 4.35 Billion | 154 Million | 6.47 Billion | 4.69 Billion | 2.06 Billion | 3.97 Billion |
| Interest Expense | 3.65 Billion | 2.59 Billion | 2.12 Billion | 2.03 Billion | 1.68 Billion | 1.32 Billion |
| Income Tax Expense | 555 Million | 1.12 Billion | 910 Million | 555 Million | 424 Million | 599 Million |
| Earnings before Tax | 839 Million | -3.25 Billion | 4.3 Billion | 2.63 Billion | 139 Million | 2.61 Billion |
| Net Income | -188 Million | -4.47 Billion | 3.12 Billion | 1.88 Billion | -362 Million | 1.93 Billion |
| Earnings Per Share Basic | -0.32 | -37.08 | 25.88 | 15.18 | -2.76 | 14.73 |
| Earnings Per Share Diluted | -1.56 | -37.08 | 25.88 | 15.18 | -2.76 | 14.73 |
| Weighted Average Shares Outstanding | 581.61 Million | 120.63 Million | 120.82 Million | 123.91 Million | 131.06 Million | 131.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.53 Million | 120.63 Million | 120.83 Million | 123.91 Million | 131.06 Million | 131.39 Million |
| Gross Margin | 0.51 | 0.41 | 0.46 | 0.44 | 0.39 | 0.45 |
| EBIT Margin | 0.30 | 0.07 | 0.45 | 0.37 | 0.38 | 0.36 |
| Profit Margin | -0.01 | -0.23 | 0.18 | 0.11 | -0.02 | 0.14 |
| EBITDA | 6.03 Billion | 2.48 Billion | 7.92 Billion | 6.19 Billion | 6.15 Billion | 4.94 Billion |
| Earnings Before Tax Margin | 0.22 | 0.01 | 0.36 | 0.28 | 0.13 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.17 Billion | 4.61 Billion | 4.26 Billion | 19.87 Billion | 5.52 Billion | 4.9 Billion |
| Cost of Revenue | 2.42 Billion | 2.45 Billion | 2.3 Billion | 9.66 Billion | 2.68 Billion | 2.49 Billion |
| Gross Profit | 1.74 Billion | 2.15 Billion | 1.95 Billion | 10.21 Billion | 2.84 Billion | 2.41 Billion |
| Operating Expenses | -648 Million | -6 Million | 1.64 Billion | 5.93 Billion | 1.25 Billion | -27 Million |
| Selling, General and Administrative Expenses | - | 1.19 Billion | 1.64 Billion | - | 4.68 Billion | 1.89 Billion |
| Research and Development Expenses | - | - | - | - | 282 Million | - |
| Other Expenses | -648 Million | -1.19 Billion | -1.64 Billion | -5.93 Billion | -1.25 Billion | -1.89 Billion |
| Cost and Expenses | 2.42 Billion | 3.65 Billion | 3.94 Billion | 15.59 Billion | 3.93 Billion | 2.47 Billion |
| Operating Income | 1.09 Billion | 961 Million | 316 Million | 4.28 Billion | 1.59 Billion | 497 Million |
| Interest Expense | 846 Million | 885 Million | 943 Million | 3.65 Billion | 1 Billion | 999 Million |
| Income Tax Expense | 150 Million | -48 Million | 99 Million | 555 Million | 543 Million | -129 Million |
| Earnings before Tax | -992 Million | -1.43 Billion | -400 Million | 765 Million | 719 Million | -502 Million |
| Net Income | -1.21 Billion | -1.33 Billion | -239 Million | -187 Million | 187 Million | -411 Million |
| Earnings Per Share Basic | -10.03 | -11.05 | -1.98 | - | 1.55 | -3.41 |
| Earnings Per Share Diluted | -10.03 | -11.05 | -1.98 | - | 1.55 | -3.41 |
| Weighted Average Shares Outstanding | 120.6 Million | 120.6 Million | 120.6 Million | 120.53 Million | 120.53 Million | 120.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.6 Million | 120.6 Million | 120.6 Million | 120.53 Million | 120.53 Million | 120.53 Million |
| Gross Margin | 0.42 | 0.47 | 0.46 | 0.51 | 0.51 | 0.49 |
| EBIT Margin | 0.20 | 0.27 | 0.15 | - | 0.38 | 0.18 |
| Profit Margin | -0.29 | -0.29 | -0.06 | -0.01 | 0.03 | -0.08 |
| EBITDA | 843 Million | 1.26 Billion | 641 Million | - | 2.12 Billion | 864 Million |
| Earnings Before Tax Margin | 0.26 | 0.21 | 0.07 | 0.22 | 0.29 | 0.10 |
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