Intrum AB (publ) (INTRUM.ST) - Income Statement

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INTRUM.ST
Financials

36.93 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	282	260	258	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Intrum AB (publ)

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