Financial information
Key figures full year 2023
19,853
Income, SEK M
12,855
Cash EBITDA, SEK M
4.4x
Leverage ratio (Net debt)
116
collected for clients (SEK bn)
Financial facts Q3 2024
- Solid performance in a seasonally slower quarter with demonstrable reduction in cost base.
- Income and Adjusted Income down 5% vs. Q3’23 driven by decreases in both Investing and Servicing segments.
- Cash EBITDA increased to SEK 3,773 M (3,053).
- Adjusted EBIT decreased by 5% vs. Q3’23 driven by decreased income across both segments, partially offset by reduced cost base; evident in increased Servicing Adjusted EBIT margin of ~6pp to 18% (12) vs. Q3’23
Relevant information
Financial definitions
Definitions and financial terms explained.
Restated figures
Restated figures from our new segment structure for our credit management services
Link to PDF: New segment structure 2020-04-01 (ENG) >>
Link to PDF: New segment structure 2020-04-01 (SWE) >>
Historical quarterly figures for 2011 and 2010 in which the operating results for Credit Management and Financial Services have been recalculated in accordance with the new principle. Published 2012.03.27.
Financial and other information related
In connection with its announced combination with Lindorff, Intrum Justitia has made available certain financial and other information concerning Intrum Justitia, Lindorff and the combined group. Published 2017.06.12
Historic pro forma financials for Intrum Justitia and Lindorff
In order to provide further information on the combination of Intrum Justitia and Lindorff, historic proforma financial development for the combined unit is available here. Published 2017.07.14
Historical financial data
Access the comprehensive historical data from 2020-Q2 2023 prior to Intrum’s new reporting structure (valid from 2023).
New quarterly reporting template
Description of Intrum’s new reporting structure (new structure valid from 2023).
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