Intrum AB (publ) Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
19,879M
2.02%
9,663M
10,216M
5,935M
0M
0M
4,281M
3,515M
765M
674M
-187M
-95.73%
15,598M
-4,384M
5,826M
120M
4,281M
19,486M
9.54%
11,433M
8,053M
2,676M
2,295M
0M
-656M
2,594M
-3,250M
1,129M
-4,379M
-240.04%
14,109M
-3,376M
1,382M
2,038M
-656M
17,789M
5.39%
9,555M
8,234M
2,051M
1,744M
0M
6,475M
2,125M
4,301M
910M
3,127M
66.24%
11,606M
-2,163M
7,926M
1,500M
6,475M
16,879M
5.59%
9,501M
7,378M
1,950M
1,646M
0M
4,695M
2,033M
2,633M
555M
1,881M
-760.00%
11,451M
-129M
6,195M
1,529M
4,695M
15,985M
18.92%
9,807M
6,178M
2,597M
2,553M
0M
2,060M
1,686M
139M
424M
-285M
-114.72%
12,404M
-2,002M
6,109M
4,284M
2,060M
13,442M
42.48%
7,369M
6,073M
2,201M
2,170M
0M
3,978M
1,327M
2,615M
599M
1,936M
28.98%
9,570M
-1,442M
4,842M
900M
3,942M
9,434M
54.96%
5,049M
4,385M
1,667M
1,667M
0M
2,728M
651M
1,755M
389M
1,501M
2.95%
6,716M
-1,028M
2,842M
436M
2,406M
6,088M
8.17%
3,194M
2,894M
908M
678M
0M
1,978M
146M
1,810M
342M
1,458M
25.26%
4,102M
-171M
2,127M
0M
1,956M
5,628M
8.56%
3,087M
2,541M
913M
661M
0M
1,624M
158M
1,457M
0M
1,164M
12.90%
4,000M
0M
1,779M
0M
1,615M
5,184M
13.53%
2,963M
2,221M
847M
585M
0M
1,430M
177M
1,247M
0M
1,031M
26.19%
3,810M
0M
1,594M
0M
1,424M
4,566M
10.32%
2,663M
1,903M
695M
484M
0M
1,207M
155M
1,046M
0M
817M
39.90%
3,358M
0M
1,358M
0M
1,201M
4,139M
4.79%
2,484M
1,655M
780M
471M
0M
879M
149M
729M
0M
584M
5.91%
3,264M
0M
1,065M
0M
878M
3,950M
4.88%
2,363M
1,587M
713M
470M
0M
868M
0M
753M
0M
551M
21.99%
3,076M
0M
1,944M
0M
883M
3,766M
-8.76%
2,323M
1,443M
713M
411M
0M
731M
102M
639M
0M
452M
2.59%
3,036M
0M
1,713M
0M
742M
4,128M
12.24%
2,599M
1,529M
860M
507M
0M
668M
89M
588M
0M
441M
-0.25%
3,460M
0M
1,659M
0M
678M
3,678M
14.03%
2,186M
1,491M
734M
427M
0M
697M
158M
570M
0M
442M
-3.89%
2,921M
0M
971M
0M
789M
3,225M
9.72%
1,797M
1,428M
761M
114M
0M
668M
87M
596M
0M
460M
15.77%
2,558M
0M
773M
0M
682M
2,940M
4.12%
1,643M
1,297M
710M
120M
0M
587M
65M
527M
0M
397M
19.00%
2,353M
0M
673M
0M
592M
2,823M
-0.90%
1,680M
1,144M
686M
368M
0M
504M
0M
472M
0M
334M
66.47%
2,366M
0M
545M
0M
457M
2,849M
-0.55%
1,711M
1,138M
819M
406M
0M
319M
11M
283M
0M
200M
11.21%
2,530M
0M
505M
0M
294M
2,865M
3.23%
1,766M
1,099M
1,005M
389M
0M
94M
7M
147M
0M
180M
3.98%
2,771M
0M
377M
0M
154M
2,775M
-
1,755M
1,020M
673M
288M
0M
346M
9M
238M
0M
173M
3.98%
2,429M
0M
462M
0M
247M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
5,527M
-0.58%
2,681M
2,846M
1,256M
0M
0M
1,590M
871M
719M
0M
187M
-105.23%
3,937M
0M
2,125M
0M
1,590M
4,908M
7.42%
2,497M
2,411M
-27M
0M
0M
497M
999M
-502M
-129M
-411M
-80.95%
2,470M
-999M
864M
367M
497M
4,952M
1.50%
3,040M
1,912M
586M
586M
0M
1,327M
848M
508M
119M
389M
-41.33%
3,626M
-851M
1,681M
325M
1,327M
4,524M
1.00%
2,912M
1,612M
737M
737M
0M
919M
782M
93M
23M
70M
-87.34%
3,649M
-827M
1,193M
318M
919M
5,559M
14.12%
3,049M
2,510M
693M
2,295M
0M
1,817M
939M
-2,915M
662M
-3,577M
-429.68%
3,742M
-1,734M
-1,423M
553M
1,817M
4,569M
6.38%
3,013M
1,556M
667M
667M
0M
889M
615M
-2,073M
85M
-2,158M
-511.83%
3,680M
-510M
-713M
745M
889M
4,879M
10.28%
2,739M
2,140M
668M
668M
0M
1,561M
545M
940M
207M
663M
-15.33%
3,407M
-604M
1,835M
350M
1,561M
4,479M
6.64%
2,633M
1,846M
648M
648M
0M
1,323M
495M
797M
175M
553M
-24.45%
3,281M
-527M
1,682M
390M
1,323M
4,871M
-5.22%
2,428M
2,443M
525M
1,744M
0M
2,040M
732M
1,476M
225M
1,085M
164.63%
2,953M
-565M
2,726M
518M
2,208M
4,295M
-4.98%
2,317M
1,978M
515M
515M
0M
1,341M
483M
762M
221M
524M
-37.91%
2,832M
-564M
1,575M
330M
1,245M
4,424M
13.87%
2,446M
1,978M
510M
510M
0M
1,563M
458M
1,045M
235M
783M
19.72%
2,956M
-520M
1,828M
325M
1,503M
4,200M
26.01%
2,365M
1,835M
500M
500M
0M
1,531M
452M
1,015M
228M
732M
-2,811.11%
2,865M
-518M
1,793M
326M
1,467M
5,139M
10.21%
2,445M
2,694M
520M
419M
0M
225M
683M
695M
119M
410M
-116.62%
2,965M
1,448M
1,713M
335M
1,378M
4,520M
19.39%
2,421M
2,099M
472M
472M
0M
1,627M
454M
1,115M
251M
844M
51.25%
2,893M
-591M
2,054M
485M
1,569M
3,885M
2.67%
2,234M
1,651M
405M
405M
0M
1,246M
433M
866M
195M
654M
-20.34%
2,639M
-485M
1,670M
371M
1,299M
3,333M
-11.17%
2,401M
932M
554M
554M
0M
378M
460M
-42M
-9M
-27M
-103.72%
2,955M
-499M
756M
338M
418M
4,663M
32.58%
3,398M
1,265M
896M
852M
0M
-1,254M
463M
-2,677M
-195M
-2,467M
-620.46%
4,294M
-621M
1,998M
3,385M
-1,387M
3,786M
19.06%
2,220M
1,566M
501M
501M
0M
1,065M
426M
742M
163M
558M
40.55%
2,721M
-633M
1,365M
300M
1,065M
3,784M
4.24%
2,053M
1,731M
571M
571M
0M
1,475M
389M
1,127M
248M
821M
17.12%
2,624M
-348M
1,471M
311M
1,160M
3,752M
20.45%
2,136M
1,616M
629M
629M
0M
1,347M
350M
947M
208M
726M
99.45%
2,765M
-382M
1,585M
288M
1,297M
3,517M
13.42%
2,011M
1,506M
609M
578M
0M
1,003M
331M
636M
0M
474M
7.00%
2,620M
0M
1,183M
216M
967M
3,180M
6.50%
1,742M
1,438M
600M
600M
0M
838M
292M
509M
0M
397M
-35.45%
2,342M
0M
992M
154M
838M
3,630M
102.12%
1,898M
1,732M
492M
492M
0M
1,240M
289M
896M
0M
701M
615.31%
2,390M
0M
1,593M
353M
1,240M
3,115M
93.60%
1,718M
1,397M
500M
500M
0M
897M
277M
574M
0M
364M
5.51%
2,218M
0M
1,074M
177M
897M
3,101M
80.40%
1,734M
1,367M
573M
573M
0M
807M
330M
471M
0M
443M
3.75%
2,307M
0M
673M
191M
482M
2,986M
100.94%
1,588M
1,398M
420M
420M
0M
977M
231M
744M
0M
615M
65.32%
2,008M
0M
1,141M
163M
978M
1,796M
21.76%
888M
908M
430M
430M
0M
476M
32M
118M
0M
98M
-72.08%
1,318M
0M
520M
42M
478M
1,609M
14.28%
874M
735M
254M
180M
0M
480M
0M
434M
0M
345M
12.01%
1,128M
0M
522M
41M
481M
1,719M
23.14%
898M
821M
260M
208M
0M
559M
0M
511M
0M
427M
56.41%
1,158M
0M
581M
50M
531M
1,486M
7.22%
753M
733M
214M
154M
0M
517M
0M
469M
0M
372M
13.07%
967M
0M
559M
40M
519M
1,475M
-0.07%
773M
702M
225M
166M
0M
474M
0M
443M
0M
351M
9.35%
998M
0M
518M
41M
477M
1,408M
2.25%
770M
638M
209M
150M
0M
428M
0M
387M
0M
308M
27.80%
979M
0M
469M
40M
429M
1,396M
1.90%
755M
641M
254M
188M
0M
385M
0M
334M
0M
273M
-5.21%
1,009M
0M
416M
42M
374M
1,386M
5.88%
742M
644M
191M
132M
0M
452M
0M
413M
0M
329M
6.13%
933M
0M
494M
41M
453M
1,476M
13.45%
803M
673M
225M
162M
0M
448M
0M
405M
0M
321M
28.92%
1,028M
0M
488M
40M
448M
1,377M
13.43%
787M
590M
250M
179M
0M
339M
0M
305M
0M
241M
30.98%
1,037M
0M
381M
41M
340M
1,370M
11.29%
810M
560M
253M
180M
0M
360M
0M
306M
0M
288M
22.03%
1,063M
0M
409M
52M
357M
1,309M
15.13%
713M
596M
181M
123M
0M
415M
0M
378M
0M
310M
40.27%
894M
0M
455M
40M
415M
1,301M
12.93%
717M
584M
211M
147M
0M
372M
0M
326M
0M
249M
21.46%
928M
0M
413M
40M
373M
1,214M
15.40%
723M
491M
212M
135M
0M
283M
0M
237M
0M
184M
18.71%
935M
0M
317M
38M
279M
1,231M
11.91%
710M
521M
180M
122M
0M
340M
0M
294M
0M
236M
34.86%
890M
0M
374M
40M
334M
1,137M
13.36%
656M
481M
151M
101M
0M
330M
0M
287M
0M
221M
25.57%
807M
0M
368M
38M
330M
1,152M
10.77%
657M
495M
194M
143M
0M
301M
0M
265M
0M
205M
45.39%
851M
0M
341M
40M
301M
1,052M
9.44%
640M
412M
176M
118M
0M
236M
0M
200M
0M
155M
68.11%
816M
0M
275M
39M
236M
1,100M
4.86%
640M
460M
232M
129M
0M
230M
0M
185M
0M
175M
7.36%
872M
0M
289M
61M
228M
1,003M
0.49%
585M
418M
149M
97M
0M
271M
0M
236M
0M
176M
3.23%
734M
0M
309M
40M
269M
1,040M
6.39%
635M
405M
188M
127M
0M
218M
0M
185M
0M
141M
27.37%
823M
0M
261M
44M
217M
961M
3.17%
625M
337M
177M
118M
0M
160M
0M
123M
0M
92M
-15.26%
801M
0M
496M
336M
160M
1,049M
8.66%
628M
421M
195M
126M
0M
228M
0M
194M
0M
163M
34.27%
823M
0M
271M
45M
226M
998M
8.15%
577M
421M
157M
105M
0M
264M
0M
228M
0M
171M
17.67%
735M
0M
554M
290M
264M
978M
5.96%
587M
390M
180M
118M
0M
211M
0M
187M
0M
111M
29.78%
767M
0M
443M
233M
211M
932M
-2.45%
571M
361M
195M
122M
0M
166M
0M
145M
0M
109M
8.37%
766M
0M
405M
239M
166M
965M
-7.73%
598M
368M
186M
109M
0M
182M
0M
161M
0M
121M
-12.47%
784M
0M
436M
243M
193M
923M
-9.80%
550M
373M
162M
101M
0M
211M
0M
193M
0M
145M
46.81%
712M
0M
457M
246M
211M
923M
-12.21%
566M
356M
176M
98M
0M
181M
0M
151M
0M
85M
-19.07%
742M
0M
417M
236M
181M
955M
-5.19%
609M
346M
189M
103M
0M
157M
0M
134M
0M
100M
2.66%
798M
0M
403M
246M
157M
1,046M
-
654M
393M
187M
97M
0M
206M
0M
186M
0M
139M
2.66%
840M
0M
464M
248M
216M
1,023M
-
628M
395M
248M
172M
0M
147M
0M
132M
0M
99M
2.66%
876M
0M
385M
238M
147M
1,051M
-
670M
381M
223M
120M
0M
159M
0M
140M
0M
105M
2.66%
892M
0M
409M
250M
159M
1,008M
-
648M
360M
203M
117M
0M
156M
0M
130M
0M
98M
2.66%
851M
0M
401M
245M
156M