Intrum Past Earnings Performance
Past criteria checks 0/6
Intrum's earnings have been declining at an average annual rate of -36.9%, while the Commercial Services industry saw earnings growing at 9.1% annually. Revenues have been growing at an average rate of 6.4% per year.
Key information
-36.9%
Earnings growth rate
-36.7%
EPS growth rate
| Commercial Services Industry Growth | 9.7% |
| Revenue growth rate | 6.4% |
| Return on equity | -0.04% |
| Net Margin | -1.3% |
| Next Earnings Update | 18 Jul 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Intrum makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 20,366 | -265 | 6,215 | 0 |
| 31 Dec 23 | 19,854 | 39 | 5,935 | 0 |
| 30 Sep 23 | 19,079 | -3,843 | 6,722 | 0 |
| 30 Jun 23 | 18,626 | -5,513 | 6,038 | 0 |
| 31 Mar 23 | 18,445 | -5,200 | 5,745 | 0 |
| 31 Dec 22 | 19,131 | -4,555 | 4,935 | 0 |
| 30 Sep 22 | 18,516 | 180 | 4,088 | 0 |
| 30 Jun 22 | 18,355 | 2,803 | 3,309 | 0 |
| 31 Mar 22 | 18,023 | 2,941 | 2,020 | 0 |
| 31 Dec 21 | 17,789 | 3,127 | 1,967 | 0 |
| 30 Sep 21 | 18,028 | 2,452 | 1,958 | 0 |
| 30 Jun 21 | 18,255 | 2,771 | 1,993 | 0 |
| 31 Mar 21 | 17,715 | 2,640 | 1,864 | 0 |
| 31 Dec 20 | 16,848 | 1,881 | 1,918 | 0 |
| 30 Sep 20 | 16,402 | -996 | 1,776 | 0 |
| 30 Jun 20 | 15,667 | -1,281 | 1,734 | 0 |
| 31 Mar 20 | 15,566 | -1,115 | 1,830 | 0 |
| 31 Dec 19 | 15,985 | -362 | 1,763 | 0 |
| 30 Sep 19 | 14,839 | 2,567 | 2,416 | 0 |
| 30 Jun 19 | 14,233 | 2,406 | 2,374 | 0 |
| 31 Mar 19 | 14,079 | 2,287 | 2,254 | 0 |
| 31 Dec 18 | 13,442 | 2,009 | 2,201 | 0 |
| 30 Sep 18 | 13,026 | 1,895 | 1,775 | 0 |
| 30 Jun 18 | 12,832 | 2,081 | 1,808 | 0 |
| 31 Mar 18 | 10,998 | 1,476 | 1,857 | 0 |
| 31 Dec 17 | 9,434 | 1,364 | 1,667 | 0 |
| 30 Sep 17 | 7,991 | 1,433 | 1,331 | 0 |
| 30 Jun 17 | 6,438 | 1,213 | 1,116 | 0 |
| 31 Mar 17 | 6,063 | 1,454 | 903 | 0 |
| 31 Dec 16 | 5,869 | 1,417 | 861 | 0 |
| 30 Sep 16 | 5,607 | 1,273 | 878 | 0 |
| 30 Jun 16 | 5,560 | 1,239 | 864 | 0 |
| 31 Mar 16 | 5,615 | 1,222 | 872 | 0 |
| 31 Dec 15 | 5,628 | 1,164 | 913 | 0 |
| 30 Sep 15 | 5,602 | 1,179 | 912 | 0 |
| 30 Jun 15 | 5,525 | 1,160 | 902 | 0 |
| 31 Mar 15 | 5,350 | 1,088 | 888 | 0 |
| 31 Dec 14 | 5,184 | 1,031 | 847 | 0 |
| 30 Sep 14 | 5,045 | 979 | 774 | 0 |
| 30 Jun 14 | 4,871 | 890 | 742 | 0 |
| 31 Mar 14 | 4,722 | 846 | 725 | 0 |
| 31 Dec 13 | 4,566 | 817 | 695 | 0 |
| 30 Sep 13 | 4,389 | 756 | 697 | 0 |
| 30 Jun 13 | 4,255 | 711 | 697 | 0 |
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 36.9% 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 (-27.5%).
Return on Equity
High ROE: IJU has a negative Return on Equity (-0.041%), as it is currently unprofitable.