Intrum AB (publ)

OM:INTRUM Stock Report

Market Cap: SEK 5.8b

Intrum Past Earnings Performance

Past criteria checks 2/6

Intrum's earnings have been declining at an average annual rate of -33.6%, while the Commercial Services industry saw earnings growing at 9.5% annually. Revenues have been growing at an average rate of 0.5% per year. Intrum's return on equity is 11.6%, and it has net margins of 8.6%.

Key information

-33.61%

Earnings growth rate

-33.76%

EPS growth rate

Commercial Services Industry Growth25.53%
Revenue growth rate0.48%
Return on equity11.61%
Net Margin8.60%
Next Earnings Update05 Feb 2026

Recent past performance updates

Recent updates

Intrum AB (publ)'s (STO:INTRUM) Price Is Out Of Tune With Revenues

Oct 09
Intrum AB (publ)'s (STO:INTRUM) Price Is Out Of Tune With Revenues

Intrum AB (publ)'s (STO:INTRUM) 25% Price Boost Is Out Of Tune With Revenues

May 23
Intrum AB (publ)'s (STO:INTRUM) 25% Price Boost Is Out Of Tune With Revenues

Intrum AB (publ) (STO:INTRUM) May Have Run Too Fast Too Soon With Recent 26% Price Plummet

Mar 08
Intrum AB (publ) (STO:INTRUM) May Have Run Too Fast Too Soon With Recent 26% Price Plummet

Is Intrum (STO:INTRUM) Using Too Much Debt?

Mar 01
Is Intrum (STO:INTRUM) Using Too Much Debt?

Intrum AB (publ) (STO:INTRUM) Investors Are Less Pessimistic Than Expected

Jan 21
Intrum AB (publ) (STO:INTRUM) Investors Are Less Pessimistic Than Expected

Intrum (STO:INTRUM) Takes On Some Risk With Its Use Of Debt

Nov 01
Intrum (STO:INTRUM) Takes On Some Risk With Its Use Of Debt

Is Intrum (STO:INTRUM) Using Too Much Debt?

Apr 22
Is Intrum (STO:INTRUM) Using Too Much Debt?

Intrum (STO:INTRUM) Might Have The Makings Of A Multi-Bagger

Mar 29
Intrum (STO:INTRUM) Might Have The Makings Of A Multi-Bagger

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OM:INTRUM Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2517,3641,4935,1110
30 Jun 2517,479-1124,4430
31 Mar 2517,879-1,8394,8420
31 Dec 2418,033-2,3365,1320
30 Sep 2418,235-3,0836,9880
30 Jun 2418,443-2,5337,7480
31 Mar 2418,176-1,1356,7510
31 Dec 2317,705-8315,8750
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

Quality Earnings: INTRUM has a large one-off loss of SEK2.3B impacting its last 12 months of financial results to 30th September, 2025.

Growing Profit Margin: INTRUM became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: INTRUM has become profitable over the past 5 years, growing earnings by -33.6% per year.

Accelerating Growth: INTRUM has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: INTRUM has become profitable in the last year, making it difficult to compare its past year earnings growth to the Commercial Services industry (-10.1%).

Return on Equity

High ROE: INTRUM's Return on Equity (11.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/10/31 02:07
End of Day Share Price 2025/10/31 00:00
Earnings2025/09/30
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

Intrum AB (publ) is covered by 10 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
Iza RokickaBiuro maklerskie mBanku
Lars TopholmCarnegie Investment Bank AB