Intrum AB (publ) (STO:INTRUM)
Sweden
· Delayed Price · Currency is SEK 39.00
-1.29 (-3.20%)
At close: Mar 9, 2026
Intrum AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 11,653 | 11,791 | 11,171 | 8,978 | 10,149 | Upgrade
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| Other Revenue | 5,377 | 6,242 | 6,534 | 10,153 | 7,640 | Upgrade
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| Revenue | 17,030 | 18,033 | 17,705 | 19,131 | 17,789 | Upgrade
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| Revenue Growth (YoY) | -5.56% | 1.85% | -7.45% | 7.54% | 5.58% | Upgrade
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| Cost of Revenue | - | 10,078 | 9,409 | 9,023 | 9,256 | Upgrade
|
| Gross Profit | 17,030 | 7,955 | 8,296 | 10,108 | 8,533 | Upgrade
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| Selling, General & Admin | 7,531 | 5,132 | 5,875 | 4,935 | 1,967 | Upgrade
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| Other Operating Expenses | 3,017 | - | - | - | - | Upgrade
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| Operating Expenses | 11,566 | 5,132 | 5,875 | 4,935 | 1,967 | Upgrade
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| Operating Income | 5,464 | 2,823 | 2,421 | 5,173 | 6,566 | Upgrade
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| Interest Expense | -3,753 | -3,433 | -3,071 | -3,450 | -2,228 | Upgrade
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| Interest & Investment Income | 114 | - | - | - | 22 | Upgrade
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| Earnings From Equity Investments | 532 | 517 | 613 | -5,223 | 293 | Upgrade
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| Currency Exchange Gain (Loss) | 806 | - | - | -28 | -11 | Upgrade
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| Other Non Operating Income (Expenses) | 2,639 | 132 | 127 | 84 | 58 | Upgrade
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| EBT Excluding Unusual Items | 5,802 | 39 | 90 | -3,444 | 4,700 | Upgrade
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| Impairment of Goodwill | -3,951 | -769 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -79 | -258 | 112 | - | Upgrade
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| Asset Writedown | -588 | -551 | - | - | - | Upgrade
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| Legal Settlements | -1,022 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -398 | Upgrade
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| Pretax Income | 241 | -1,360 | -168 | -3,332 | 4,302 | Upgrade
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| Income Tax Expense | 1,314 | 624 | 419 | 1,129 | 910 | Upgrade
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| Earnings From Continuing Operations | -1,073 | -1,984 | -587 | -4,461 | 3,392 | Upgrade
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| Earnings From Discontinued Operations | - | -1,361 | 644 | 82 | - | Upgrade
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| Net Income to Company | -1,073 | -3,345 | 57 | -4,379 | 3,392 | Upgrade
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| Minority Interest in Earnings | -356 | -352 | -244 | -94 | -265 | Upgrade
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| Net Income | -1,429 | -3,697 | -187 | -4,473 | 3,127 | Upgrade
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| Net Income to Common | -1,429 | -3,697 | -187 | -4,473 | 3,127 | Upgrade
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| Net Income Growth | - | - | - | - | 66.24% | Upgrade
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| Shares Outstanding (Basic) | 127 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 127 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Change (YoY) | 5.39% | - | -0.08% | -0.16% | -2.49% | Upgrade
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| EPS (Basic) | -11.25 | -30.67 | -1.55 | -37.08 | 25.88 | Upgrade
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| EPS (Diluted) | -11.25 | -30.67 | -1.56 | -37.08 | 25.88 | Upgrade
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| EPS Growth | - | - | - | - | 70.49% | Upgrade
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| Free Cash Flow | 8,555 | 3,656 | 4,990 | 4,904 | 9,780 | Upgrade
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| Free Cash Flow Per Share | 67.34 | 30.33 | 41.40 | 40.65 | 80.94 | Upgrade
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| Dividend Per Share | - | - | - | 13.500 | 13.500 | Upgrade
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| Dividend Growth | - | - | - | - | 12.50% | Upgrade
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| Gross Margin | 100.00% | 44.11% | 46.86% | 52.84% | 47.97% | Upgrade
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| Operating Margin | 32.09% | 15.65% | 13.67% | 27.04% | 36.91% | Upgrade
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| Profit Margin | -8.39% | -20.50% | -1.06% | -23.38% | 17.58% | Upgrade
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| Free Cash Flow Margin | 50.23% | 20.27% | 28.18% | 25.63% | 54.98% | Upgrade
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| EBITDA | 11,021 | 3,839 | 3,675 | 8,133 | 7,563 | Upgrade
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| EBITDA Margin | 64.72% | 21.29% | 20.76% | 42.51% | 42.52% | Upgrade
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| D&A For EBITDA | 5,557 | 1,016 | 1,254 | 2,960 | 997 | Upgrade
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| EBIT | 5,464 | 2,823 | 2,421 | 5,173 | 6,566 | Upgrade
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| EBIT Margin | 32.09% | 15.65% | 13.67% | 27.04% | 36.91% | Upgrade
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| Effective Tax Rate | 545.23% | - | - | - | 21.15% | Upgrade
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| Revenue as Reported | 17,030 | 18,033 | 17,705 | 19,131 | 17,789 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.