Intrum AB (publ)

DB:IJU Stock Report

Market Cap: €282.4m

Intrum Past Earnings Performance

Past criteria checks 0/6

Intrum's earnings have been declining at an average annual rate of -33.1%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 5.5% per year.

Key information

-33.1%

Earnings growth rate

-33.4%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate5.5%
Return on equity-2.1%
Net Margin-3.1%
Next Earnings Update30 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Intrum makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:IJU Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2420,385-6265,3500
30 Jun 2420,593-1,6636,1100
31 Mar 2420,325-2676,1800
31 Dec 2319,854395,9350
30 Sep 2318,162-4,4075,9940
30 Jun 2318,238-5,8465,2260
31 Mar 2318,656-5,1935,7810
31 Dec 2219,131-4,5554,9350
30 Sep 2218,5161804,0880
30 Jun 2218,3552,8033,3090
31 Mar 2218,0232,9412,0200
31 Dec 2117,7893,1271,9670
30 Sep 2118,0282,4521,9580
30 Jun 2118,2552,7711,9930
31 Mar 2117,7152,6401,8640
31 Dec 2016,8481,8811,9180
30 Sep 2016,402-9961,7760
30 Jun 2015,667-1,2811,7340
31 Mar 2015,566-1,1151,8300
31 Dec 1915,985-3621,7630
30 Sep 1914,8392,5672,4160
30 Jun 1914,2332,4062,3740
31 Mar 1914,0792,2872,2540
31 Dec 1813,4422,0092,2010
30 Sep 1813,0261,8951,7750
30 Jun 1812,8322,0811,8080
31 Mar 1810,9981,4761,8570
31 Dec 179,4341,3641,6670
30 Sep 177,9911,4331,3310
30 Jun 176,4381,2131,1160
31 Mar 176,0631,4549030
31 Dec 165,8691,4178610
30 Sep 165,6071,2738780
30 Jun 165,5601,2398640
31 Mar 165,6151,2228720
31 Dec 155,6281,1649130
30 Sep 155,6021,1799120
30 Jun 155,5251,1609020
31 Mar 155,3501,0888880
31 Dec 145,1841,0318470
30 Sep 145,0459797740
30 Jun 144,8718907420
31 Mar 144,7228467250
31 Dec 134,5668176950

Quality Earnings: IJU is currently unprofitable.

Growing Profit Margin: IJU is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IJU is unprofitable, and losses have increased over the past 5 years at a rate of 33.1% per year.

Accelerating Growth: Unable to compare IJU's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: IJU is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (19.1%).

Return on Equity

High ROE: IJU has a negative Return on Equity (-2.11%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 13:32
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Intrum AB (publ) is covered by 12 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jonas LienABG Sundal Collier
Iza RokickaBiuro maklerskie mBanku
Niklas KristofferssonCA Cheuvreux