Intrum Statements
0H
Data from Intrum`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
—
Intrum Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 607
4 %
100
2 454
53.3
2 153
12.9 %
46.7
—
0
—
0
1 198
-27.1 %
26
955
261.7 %
20.7
-833
-18.08
-1 494
-32.4
-1 372
-474.1 %
-29.8
-48
-1.04
-1 334
-458.2 %
-29
-11.06
120.6
4 430
76.6 %
100
2 523
54.1
1 907
93.6 %
45.9
—
0
—
0
1 643
51.4 %
38.6
264
364 %
7.3
-755
-19
252
5.9
-239
23.6 %
-5.8
100
2.3
-239
-227.8 %
-5.6
-1.98
120.6
2 509
-48.9 %
100
1 524
60.7
985
-59.1 %
39.3
—
0
—
0
1 085
-42.8 %
43.2
-100
-119.5 %
-4
15
0.6
-228
-9.09
-313
37.6 %
-12.5
406
16.2
187
145.5 %
7.5
1.55
120.54
4 908
-0.9 %
100
2 497
50.9
2 411
18.8 %
49.1
—
0
—
0
1 898
255.4 %
38.7
513
-65.7 %
10.5
-980.2
-20
-34.8
-0.7
-502
-198.8 %
-10.2
-129
-2.6
-411
-3035.7 %
-8.4
-3.4
120.54
4 952
10.4 %
100
2 922
59
2 030
22.1 %
41
—
0
534
10.8
534
-19.8 %
10.8
1 496
50.2 %
30.2
-505
-10.2
-313
-6.3
508
693.8 %
10.3
119
2.4
14
-36.4 %
0.3
0.11
120.54
4 484
-16.2 %
100
2 822
62.9
1 662
-40.3 %
37.1
—
0
665
14.8
666
5.9 %
14.9
996
-53.8 %
22.2
-740
-16.5
-41
-0.9
64
102.2 %
1.4
23
0.5
22
100.6 %
0.5
0.18
120.54
5 350
17.1 %
100
2 567
48
2 783
35.4 %
52
—
0
631
11.8
629
-2.6 %
11.8
2 154
52.8 %
40.3
-3 695
-69.07
-1 027
-19.2
-2 972
-43.4 %
-55.6
664
12.4
-3 634
-76.8 %
-67.9
-30.14
120.54
4 570
-6.3 %
100
2 514
55
2 056
-7.8 %
45
—
0
647
14.2
646
14.1 %
14.1
1 410
-15.2 %
30.9
-3 066
-67.09
102
2.2
-2 073
-320.5 %
-45.4
85
1.9
-2 055
-410 %
-45
-17.049
120.54
4 879
9 %
100
2 650
54.3
2 229
16.3 %
45.7
—
0
567
11.6
566
0.4 %
11.6
1 663
23 %
34.1
-482
-9.9
-51
-1.05
940
17.9 %
19.3
207
4.2
663
19.9 %
13.6
5.494
120.67
4 478
-8 %
100
2 562
57.2
1 916
-29.2 %
42.8
—
0
564
12.6
564
13.3 %
12.6
1 352
-38.7 %
30.2
-380
-8.5
-20
-0.4
797
-46 %
17.8
175
3.9
553
-49 %
12.3
4.576
120.86
4 870
13.4 %
100
2 165
44.5
2 705
36.4 %
55.5
—
0
497
10.2
498
14.2 %
10.2
2 207
42.7 %
45.3
-524
-10.8
84
1.7
1 476
93.7 %
30.3
225
4.6
1 085
107.1 %
22.3
8.981
120.8
4 294
-2.9 %
100
2 311
53.8
1 983
-1.2 %
46.2
—
0
436
10.2
436
-18.2 %
10.2
1 547
5 %
36
-642
-15
-58
-1.4
762
-27.1 %
17.7
221
5.1
524
-33.1 %
12.2
4.338
120.8
4 424
5.3 %
100
2 417
54.6
2 007
9.3 %
45.4
—
0
533
12
533
6.6 %
12
1 474
10.3 %
33.3
-378
-8.5
-45
-1.02
1 045
3 %
23.6
235
5.3
783
7 %
17.7
6.477
120.89
4 200
-17.8 %
100
2 364
56.3
1 836
-34.1 %
43.7
—
0
500
11.9
500
2.7 %
11.9
1 336
-41.8 %
31.8
-275
-6.5
-45
-1.07
1 015
46 %
24.2
228
5.4
732
78.5 %
17.4
6.056
120.87
5 109
13 %
100
2 325
45.5
2 784
32.6 %
54.5
—
0
488
9.6
487
3.2 %
9.5
2 297
41.1 %
45
-1 566
-30.7
84
1.6
695
-37.7 %
13.6
119
2.3
410
-51.4 %
8
3.37
121.66
4 521
16.4 %
100
2 421
53.6
2 100
27.2 %
46.4
—
0
472
10.4
472
16.5 %
10.4
1 628
30.7 %
36
-420
-9.3
-93
-2.06
1 115
28.8 %
24.7
251
5.6
844
29.1 %
18.7
6.96
121.12
3 885
16.6 %
100
2 234
57.5
1 651
77.1 %
42.5
—
0
405
10.4
405
-26.9 %
10.4
1 246
229.6 %
32.1
-340
-8.8
-40
-1.03
866
2161.9 %
22.3
195
5
654
2522.2 %
16.8
5.387
121.4
3 333
-28.5 %
100
2 401
72
932
-52.8 %
28
—
0
554
16.6
554
60.1 %
16.6
378
-76.8 %
11.3
-380
-11.4
-40
-1.2
-42
98.4 %
-1.3
-9
-0.3
-27
98.9 %
-0.8
-0.207
130.5
4 663
23.2 %
100
2 688
57.6
1 975
23.2 %
42.4
—
0
346
7.4
346
-19.3 %
7.4
1 629
38.8 %
34.9
-317
-6.8
-29
-0.6
-2 677
-460.8 %
-57.4
-195
-4.2
-2 467
-542.1 %
-52.9
-18.823
131.07
3 786
0.1 %
100
2 183
57.7
1 603
-8.5 %
42.3
—
0
429
11.3
429
-14.7 %
11.3
1 174
-5.9 %
31
-111
-2.9
-212
-5.6
742
-34.2 %
19.6
163
4.3
558
-32 %
14.7
4.261
130.94
3 784
5.8 %
100
2 033
53.7
1 751
17.3 %
46.3
—
0
503
13.3
503
3.3 %
13.3
1 248
24.1 %
33
-8
-0.2
-25
-0.7
1 127
19 %
29.8
248
6.6
821
13.1 %
21.7
6.263
131.09
3 577
1.7 %
100
2 084
58.3
1 493
-0.9 %
41.7
—
0
487
13.6
487
-20 %
13.6
1 006
12.2 %
28.1
-23
-0.6
-17
-0.5
947
48.9 %
26.5
208
5.8
726
52.8 %
20.3
5.53
131.29
3 517
10.6 %
100
2 011
57.2
1 506
4.7 %
42.8
—
0
609
17.3
609
1.5 %
17.3
897
7 %
25.5
-289
-8.2
28
0.8
636
25 %
18.1
166
4.7
475
19.6 %
13.5
3.62
130.94
3 180
-12.4 %
100
1 742
54.8
1 438
-17 %
45.2
—
0
600
18.9
600
22 %
18.9
838
-32.4 %
26.4
-279
-8.8
-50
-1.6
509
-43.2 %
16
113
3.6
397
-43.4 %
12.5
3.02
131.5
3 630
16.5 %
100
1 898
52.3
1 732
24 %
47.7
—
0
492
13.6
492
-1.6 %
13.6
1 240
38.2 %
34.2
-294
-8.1
-50
-1.4
896
56.1 %
24.7
194
5.3
701
92.6 %
19.3
5.34
131.5
3 115
0.5 %
100
1 718
55.2
1 397
2.2 %
44.8
—
0
500
16.1
500
-12.7 %
16.1
897
13 %
28.8
-280
-9
-43
-1.4
574
21.9 %
18.4
126
4
364
-17.8 %
11.7
2.76
131.5
3 101
3.9 %
1 734
1 367
-2.2 %
—
573
573
36.4 %
794
-18.8 %
-386
63
471
-36.7 %
123
443
-28 %
3.35
131.9
2 986
66.3 %
1 588
1 398
54 %
—
420
420
-2.6 %
978
105 %
-176
-58
744
530.5 %
161
615
527.6 %
4.67
131.5
1 796
15.8 %
888
908
27.3 %
—
430
431
76.6 %
477
1.7 %
-33
-10
118
-72 %
21
98
-71.6 %
1.31
74.2
1 551
-6.5 %
838
713
-10 %
—
244
244
-1.2 %
469
-13.9 %
-38
-9
422
-14.7 %
84
345
-19.2 %
4.77
72.3
1 658
15.7 %
866
792
11.1 %
—
247
247
20.5 %
545
7.3 %
-69
19
495
8.1 %
76
427
14.8 %
5.76
73.9
1 433
0.8 %
720
713
5.5 %
—
205
205
-5.5 %
508
10.7 %
-43
-7
458
7.3 %
92
372
6 %
5.14
72.3
1 421
4.7 %
745
676
9.2 %
—
217
217
7.4 %
459
10.1 %
-25
-7
427
13.6 %
86
351
14 %
4.85
72.3
1 357
-2.8 %
738
619
-3.4 %
—
202
202
-20.5 %
417
7.8 %
-36
-5
376
12.6 %
75
308
12.8 %
4.26
72.3
1 396
0.7 %
755
641
-0.5 %
—
254
254
33 %
387
-14.6 %
-53
—
334
-19.1 %
60
273
-17 %
3.76
72.6
1 386
-6.1 %
742
644
-4.3 %
—
191
191
-15.1 %
453
1.1 %
-40
—
413
2 %
83
329
2.5 %
4.51
72.9
1 476
7.7 %
803
673
15.4 %
—
225
225
-7.4 %
448
31.8 %
-43
—
405
32.8 %
81
321
33.2 %
4.38
73.3
1 370
—
787
583
4.1 %
—
243
243
-4 %
340
10.7 %
-35
—
305
-0.3 %
61
241
-16.3 %
3.27
73.7
1 370
4.7 %
810
560
-6 %
—
253
253
39.8 %
307
-26 %
-54
—
306
-19 %
12
288
-7.1 %
3.85
74.9
1 309
0.6 %
713
596
2.1 %
—
181
181
-14.2 %
415
11.3 %
-31
-6
378
16 %
67
310
24.5 %
4.09
75.9
1 301
8.1 %
717
584
21.4 %
—
211
211
4.5 %
373
33.7 %
-40
-7
326
37.6 %
74
249
35.3 %
3.23
77
1 204
-2.2 %
723
481
-7.7 %
—
202
202
12.2 %
279
-18.2 %
-32
-10
237
-19.4 %
53
184
-22 %
2.38
77.4
1 231
8.5 %
710
521
8.8 %
—
180
180
20.8 %
341
3.3 %
-47
—
294
2.4 %
58
236
6.8 %
3
78.5
1 135
-1.5 %
656
479
-3.2 %
—
149
149
-23.2 %
330
9.6 %
-43
—
287
8.3 %
65
221
7.8 %
2.79
79.2
1 152
9.9 %
657
495
21.3 %
—
194
194
12.8 %
301
27.5 %
-29
-7
265
32.5 %
59
205
32.3 %
2.57
79.7
1 048
—
640
408
—
—
172
172
—
236
—
-30
-6
200
—
45
155
—
1.94
79.7