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Financial information

Intrum presents a compelling investment opportunity with its leading market position, diversified revenue streams, focus on innovation, and strong financial performance.

Key figures full year 2024

18,033

Income, SEK M

9,287

Cash EBITDA, SEK M

4.5x

Leverage ratio (Net debt)

121

collected for clients (SEK bn)

Financial facts Q4 2024

• Solid end to 2024 with improved Servicing profitability and Investing collections exceeding expectations

• Income and Adjusted Income slightly down 4% vs. Q4’23 and up 2 % vs. FY ‘23

• Adjusted EBIT up by 5% vs. Q4’23 and marginally up vs. FY ’23

• Leverage ratio increased 0.1 to 4.5 primarily due to Cash EBITDA decreasing post asset sale


Read the latest published reports here >>


Relevant information

Financial definitions

Definitions and financial terms explained.

Link to PDF: Definitions 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.

Link to PDF: Restated figures 2010-2011 >>


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

Link to Investor report 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

Link to PDF: Historic proforma financial data 2016-2017>>


Historical financial data

Access the comprehensive historical data from 2020-Q2 2023 prior to Intrum’s new reporting structure (valid from 2023).

Download historical figures in Excel >>


New quarterly reporting template

Description of Intrum’s new reporting structure (new structure valid from 2023).

Link to video explainer >>


Contact person

Contact

Anders Bengtsson

Investor Relations Manager

ir@intrum.com