Intrum AB (publ)
SSE:INTRUM.ST
36.93 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 19,879 | 19,486 | 17,789 | 16,879 | 15,985 | 13,442 | 9,434 | 6,088 | 5,628 | 5,184 | 4,566 | 4,139 | 3,949.8 | 3,766 | 4,127.8 | 3,677.7 | 3,225.2 | 2,939.6 | 2,823.2 | 2,848.8 | 2,864.6 | 2,774.9 |
| Kosten van de omzet
| 9,663 | 11,433 | 9,555 | 9,501 | 9,807 | 7,369 | 5,049 | 3,194 | 3,087 | 2,963 | 2,663 | 2,484 | 2,362.8 | 2,322.6 | 2,599.2 | 2,186.4 | 1,797.3 | 1,642.9 | 1,679.6 | 1,710.6 | 1,765.7 | 1,755.4 |
| Brutowinst
| 10,216 | 8,053 | 8,234 | 7,378 | 6,178 | 6,073 | 4,385 | 2,894 | 2,541 | 2,221 | 1,903 | 1,655 | 1,587 | 1,443.4 | 1,528.6 | 1,491.3 | 1,427.9 | 1,296.7 | 1,143.6 | 1,138.2 | 1,098.9 | 1,019.5 |
| Brutowinstmarge
| 0.514 | 0.413 | 0.463 | 0.437 | 0.386 | 0.452 | 0.465 | 0.475 | 0.451 | 0.428 | 0.417 | 0.4 | 0.402 | 0.383 | 0.37 | 0.405 | 0.443 | 0.441 | 0.405 | 0.4 | 0.384 | 0.367 |
| Onderzoek- en ontwikkelingskosten
| 282 | 260 | 258 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 231 | 2,295 | 1,744 | 1,646 | 0 | 2,170 | 1,667 | 678 | 661 | 585 | 484 | 471 | 470.4 | 410.7 | 506.5 | 426.8 | 114.3 | 120 | -367.6 | -405.5 | -389.4 | -287.8 |
| Verkoop- en marketingkosten
| 0 | 381 | 307 | 1,849 | 2,553 | 0 | 0 | 230 | 252 | 262 | 211 | 226 | 242.9 | 303.8 | 338.2 | 307.3 | 277.9 | 254.8 | 273.1 | 304.1 | 281.8 | 257.3 |
| Verkoop-, algemene en administratieve kosten
| 231 | 2,676 | 2,051 | 1,849 | 2,553 | 2,170 | 1,667 | 908 | 913 | 847 | 695 | 697 | 713.3 | 714.5 | 844.7 | 734.1 | 392.2 | 374.8 | -94.5 | -101.4 | -107.6 | -30.5 |
| Overige kosten
| -5,935 | -2,412 | -1,800 | -1,821 | -2,042 | -1,372 | -1,370 | -165 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | -0.8 | 0.8 | 0.4 | -78.5 | -75.6 | -0.4 | -222.6 |
| Bedrijfskosten
| 5,935 | 2,676 | 2,051 | 1,950 | 2,597 | 2,201 | 1,667 | 908 | 913 | 847 | 695 | 780 | 713.3 | 713 | 860.4 | 734.1 | 760.9 | 710.4 | 686.4 | 818.9 | 1,005 | 673.3 |
| Bedrijfsresultaat
| 4,281 | 154 | 6,475 | 4,695 | 2,060 | 3,978 | 2,728 | 1,978 | 1,624 | 1,430 | 1,207 | 879 | 867.6 | 730.6 | 668.2 | 697.3 | 667.8 | 586.7 | 503.6 | 319.3 | 93.9 | 346.2 |
| Bedrijfsresultaat ratio
| 0.215 | 0.008 | 0.364 | 0.278 | 0.129 | 0.296 | 0.289 | 0.325 | 0.289 | 0.276 | 0.264 | 0.212 | 0.22 | 0.194 | 0.162 | 0.19 | 0.207 | 0.2 | 0.178 | 0.112 | 0.033 | 0.125 |
| Totaal overige inkomsten en kosten netto
| -3,516 | -3,404 | -2,174 | -2,062 | -1,921 | -1,363 | -973 | -168 | -167 | -183 | -161 | -150 | -114.8 | -91.3 | -79.8 | -127.6 | -72.1 | -59.6 | -31.4 | -36.4 | 52.9 | -107.8 |
| Inkomen voor belasting
| 765 | -3,250 | 4,301 | 2,633 | 139 | 2,615 | 1,755 | 1,810 | 1,457 | 1,247 | 1,046 | 729 | 752.8 | 639.3 | 588.4 | 569.7 | 595.7 | 527.1 | 472.2 | 282.9 | 146.8 | 238.4 |
| Inkomen voor belasting ratio
| 0.038 | -0.167 | 0.242 | 0.156 | 0.009 | 0.195 | 0.186 | 0.297 | 0.259 | 0.241 | 0.229 | 0.176 | 0.191 | 0.17 | 0.143 | 0.155 | 0.185 | 0.179 | 0.167 | 0.099 | 0.051 | 0.086 |
| Belastingkosten
| 555 | 1,129 | 910 | 555 | 424 | 599 | 389 | 342 | 285 | 206 | 227 | 145 | 200.1 | 187.3 | 147.8 | 128 | 133.7 | 119.6 | -138.6 | -72.2 | -21.2 | -65.4 |
| Nettowinst
| -187 | -4,473 | 3,127 | 1,881 | -362 | 1,936 | 1,501 | 1,458 | 1,164 | 1,031 | 817 | 584 | 551.4 | 452 | 440.6 | 441.7 | 459.6 | 397 | 333.6 | 200.4 | 180.2 | 173.3 |
| Nettowinstmarge
| -0.009 | -0.23 | 0.176 | 0.111 | -0.023 | 0.144 | 0.159 | 0.239 | 0.207 | 0.199 | 0.179 | 0.141 | 0.14 | 0.12 | 0.107 | 0.12 | 0.143 | 0.135 | 0.118 | 0.07 | 0.063 | 0.062 |
| WPA (Winst Per Aandeel)
| -1.55 | -37.08 | 25.88 | 15.18 | -2.76 | 14.73 | 14.62 | 20.15 | 15.92 | 13.48 | 10.3 | 7.32 | 6.91 | 5.67 | 5.53 | 5.58 | 5.86 | 5.09 | 3.84 | 3.68 | 2.12 | 2.61 |
| Verwaterde WPA
| -1.55 | -37.08 | 25.88 | 15.18 | -2.76 | 14.73 | 14.62 | 20.15 | 15.92 | 13.48 | 10.3 | 7.32 | 6.91 | 5.67 | 5.53 | 5.56 | 5.83 | 5.04 | 3.81 | 3.68 | 2.12 | 2.61 |
| EBITDA
| 5,826 | 1,382 | 7,926 | 6,195 | 6,109 | 4,842 | 2,842 | 2,127 | 1,779 | 1,594 | 1,358 | 1,065 | 1,943.5 | 1,713.2 | 1,659.1 | 971 | 773 | 673.2 | 544.8 | 505.4 | 376.9 | 461.6 |
| EBITDA ratio
| 0.293 | 0.071 | 0.446 | 0.367 | 0.382 | 0.36 | 0.301 | 0.349 | 0.316 | 0.307 | 0.297 | 0.257 | 0.492 | 0.455 | 0.402 | 0.264 | 0.24 | 0.229 | 0.193 | 0.177 | 0.132 | 0.166 |