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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Omzet 19,87919,48617,78916,87915,98513,4429,4346,0885,6285,1844,5664,1393,949.83,7664,127.83,677.73,225.22,939.62,823.22,848.82,864.62,774.9
Kosten van de omzet 9,66311,4339,5559,5019,8077,3695,0493,1943,0872,9632,6632,4842,362.82,322.62,599.22,186.41,797.31,642.91,679.61,710.61,765.71,755.4
Brutowinst 10,2168,0538,2347,3786,1786,0734,3852,8942,5412,2211,9031,6551,5871,443.41,528.61,491.31,427.91,296.71,143.61,138.21,098.91,019.5
Brutowinstmarge 0.5140.4130.4630.4370.3860.4520.4650.4750.4510.4280.4170.40.4020.3830.370.4050.4430.4410.4050.40.3840.367
Onderzoek- en ontwikkelingskosten 2822602580-000000000000000000
Algemene en administratieve kosten 2312,2951,7441,64602,1701,667678661585484471470.4410.7506.5426.8114.3120-367.6-405.5-389.4-287.8
Verkoop- en marketingkosten 03813071,8492,55300230252262211226242.9303.8338.2307.3277.9254.8273.1304.1281.8257.3
Verkoop-, algemene en administratieve kosten 2312,6762,0511,8492,5532,1701,667908913847695697713.3714.5844.7734.1392.2374.8-94.5-101.4-107.6-30.5
Overige kosten -5,935-2,412-1,800-1,821-2,042-1,372-1,370-165016400000-0.80.80.4-78.5-75.6-0.4-222.6
Bedrijfskosten 5,9352,6762,0511,9502,5972,2011,667908913847695780713.3713860.4734.1760.9710.4686.4818.91,005673.3
Bedrijfsresultaat 4,2811546,4754,6952,0603,9782,7281,9781,6241,4301,207879867.6730.6668.2697.3667.8586.7503.6319.393.9346.2
Bedrijfsresultaat ratio 0.2150.0080.3640.2780.1290.2960.2890.3250.2890.2760.2640.2120.220.1940.1620.190.2070.20.1780.1120.0330.125
Totaal overige inkomsten en kosten netto -3,516-3,404-2,174-2,062-1,921-1,363-973-168-167-183-161-150-114.8-91.3-79.8-127.6-72.1-59.6-31.4-36.452.9-107.8
Inkomen voor belasting 765-3,2504,3012,6331392,6151,7551,8101,4571,2471,046729752.8639.3588.4569.7595.7527.1472.2282.9146.8238.4
Inkomen voor belasting ratio 0.038-0.1670.2420.1560.0090.1950.1860.2970.2590.2410.2290.1760.1910.170.1430.1550.1850.1790.1670.0990.0510.086
Belastingkosten 5551,129910555424599389342285206227145200.1187.3147.8128133.7119.6-138.6-72.2-21.2-65.4
Nettowinst -187-4,4733,1271,881-3621,9361,5011,4581,1641,031817584551.4452440.6441.7459.6397333.6200.4180.2173.3
Nettowinstmarge -0.009-0.230.1760.111-0.0230.1440.1590.2390.2070.1990.1790.1410.140.120.1070.120.1430.1350.1180.070.0630.062
WPA (Winst Per Aandeel) -1.55-37.0825.8815.18-2.7614.7314.6220.1515.9213.4810.37.326.915.675.535.585.865.093.843.682.122.61
Verwaterde WPA -1.55-37.0825.8815.18-2.7614.7314.6220.1515.9213.4810.37.326.915.675.535.565.835.043.813.682.122.61
EBITDA 5,8261,3827,9266,1956,1094,8422,8422,1271,7791,5941,3581,0651,943.51,713.21,659.1971773673.2544.8505.4376.9461.6
EBITDA ratio 0.2930.0710.4460.3670.3820.360.3010.3490.3160.3070.2970.2570.4920.4550.4020.2640.240.2290.1930.1770.1320.166