INTRUM — Intrum AB Income Statement

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FinancialsHighly SpeculativeMid CapTurnaround

Annual income statement for Intrum AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17,789	19,131	17,705	18,033	17,030
Cost of Revenue
Gross Profit	8,533	10,108	8,296	7,955	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,329	19,069	14,929	16,092	16,595
Operating Profit	6,460	62	2,776	1,941	435
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,301	-3,332	-168	-1,360	242
Provision for Income Taxes
Net Income After Taxes	3,391	-4,461	-587	-1,984	-1,072
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,126	-4,473	-187	-3,697	-1,428
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,127	-4,473	-187	-3,697	-1,429
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	28.1	20.8	2.54	-0.879	62.5
Dividends per Share