Financials in USD. Standardized financial statements.
A compact view of how Intrum AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.84B | $18.03B | $19.85B | $19.13B | $17.79B | $16.85B | $15.98B | $13.44B | $9.44B | $5.87B |
| Revenue Growth? | -12.2% | -9.2% | +3.8% | +7.5% | +5.6% | +5.4% | +18.9% | +42.5% | +60.8% | 0.0% |
| Cost of Revenue? | $4.66B | $10.21B | $9.66B | $9.01B | $9.55B | $9.50B | $9.81B | $7.37B | $5.05B | $3.07B |
| Gross Profit? | $11.18B | $7.82B | $10.19B | $10.12B | $8.23B | $7.35B | $6.18B | $6.08B | $4.39B | $2.80B |
| Gross Margin? | +70.6% | +43.4% | +51.3% | +52.9% | +46.3% | +43.6% | +38.6% | +45.2% | +46.5% | +47.7% |
| Operating Expenses? | $7.93B | $320.00M | $5.84B | $10.06B | $1.76B | $2.65B | $4.12B | $2.10B | $1.66B | $879.00M |
| Operating Income? | $4.18B | $7.50B | $4.35B | $62.00M | $6.47B | $4.70B | $2.06B | $3.98B | $2.73B | $1.92B |
| EBITDA? | $9.08B | $9.46B | $6.04B | $2.48B | $7.93B | $6.20B | $6.15B | $4.94B | $2.84B | $2.07B |
| Income Before Tax | $227.48M | -$1.36B | $839.00M | -$3.33B | $4.30B | $2.63B | $139.00M | $2.62B | $1.75B | $1.76B |
| Income Tax Expense | $1.31B | $624.00M | $555.00M | $1.13B | $910.00M | $555.00M | $424.00M | $599.00M | $389.00M | $329.00M |
| Net Income? | -$1.43B | -$3.70B | -$188.00M | -$4.47B | $3.13B | $1.88B | -$362.00M | $1.94B | $1.50B | $1.46B |
| EPS? | $-11.25 | $-30.65 | $0.07 | $-36.30 | $25.88 | $15.18 | $-2.17 | $14.73 | $14.62 | $20.15 |
| Diluted EPS? | $-11.25 | $-30.65 | $0.32 | $-36.30 | $25.88 | $15.18 | $-2.17 | $14.73 | $14.62 | $20.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality