Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
4,209.00
4,267.00
4,778.00
4,131.00
4,613.00
4,262.00
5,527.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,209.00
4,267.00
4,778.00
4,131.00
4,613.00
4,262.00
5,527.00
Raw Material Cost
707.00
782.00
2,030.00
1,438.00
2,150.00
1,978.00
2,146.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,598.00
1,690.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
730.00
714.00
915.00
875.00
936.00
984.00
871.00
Selling and Distribution Expenses
515.00
594.00
1,499.00
1,223.00
1,198.00
1,643.00
1,256.00
Other Expenses
-44.90
-45.10
-13.90
11.40
-63.20
-65.90
-33.60
Total Expenditure (Excl Depreciation)
3,101.00
3,329.00
4,305.00
3,650.00
3,652.00
3,946.00
3,937.00
Operating Profit (PBDIT) excl Other Income
1108
938
473
481
961
316
1590
Other Income
-39.00
4.00
3.00
10.00
-1,461.00
271.00
0.00
Operating Profit (PBDIT)
1,350.00
1,205.00
1,252.00
1,480.00
-196.00
912.00
2,125.00
Interest
730.00
714.00
915.00
875.00
936.00
984.00
871.00
Exceptional Items
43.00
6.00
-90.00
-668.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,221.00
3,222.00
1,972.00
1,704.00
2,159.00
1,959.00
2,846.00
Depreciation
281.00
263.00
776.00
989.00
304.00
325.00
535.00
Profit Before Tax
382.00
234.00
-529.00
-1,052.00
-1,435.00
-400.00
719.00
Tax
152.00
150.00
423.00
150.00
-48.00
99.00
543.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.00
101.00
-914.00
-1,210.00
-1,400.00
-404.00
140.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
324.00
101.00
-914.00
-1,210.00
-1,400.00
-404.00
140.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
81.00
71.00
147.00
69.00
75.00
60.00
91.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
405.00
172.00
-767.00
-1,141.00
-1,325.00
-344.00
231.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
12,730.00
11,950.00
13,388.00
13,788.00
13,356.00
17,202.00
16,753.00
Earnings per share (EPS)
2.69
0.84
-7.58
-10.03
-11.06
-1.97
1.55
Diluted Earnings per share
2.69
0.84
-7.58
-10.03
-11.06
-1.97
1.55
Operating Profit Margin (Excl OI)
26.32%
21.98%
9.9%
11.64%
20.83%
7.41%
28.77%
Gross Profit Margin
15.75%
11.65%
5.17%
-1.53%
-24.52%
-1.76%
22.69%
PAT Margin
7.7%
2.37%
-19.13%
-29.29%
-30.35%
-9.48%
2.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -8.76% vs -6.64% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 130.57% vs -440.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.80% vs -23.38% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -22.01% vs -21.15% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Intrum AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
4,209.00
893.66
3,315.34
370.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,209.00
893.66
3,315.34
370.98%
Raw Material Cost
707.00
665.94
41.06
6.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,598.00
296.12
1,301.88
439.65%
Power Cost
0
0
0.00
Manufacturing Expenses
730.00
104.14
625.86
600.98%
Selling and Distribution Expenses
515.00
88.01
426.99
485.16%
Other Expenses
-44.90
-40.03
-4.87
-12.17%
Total Expenditure (Excl Depreciation)
3,101.00
753.95
2,347.05
311.30%
Operating Profit (PBDIT) excl Other Income
1,108.00
139.71
968.29
693.07%
Other Income
-39.00
32.09
-71.09
-221.53%
Operating Profit (PBDIT)
1,350.00
278.85
1,071.15
384.13%
Interest
730.00
104.14
625.86
600.98%
Exceptional Items
43.00
-31.76
74.76
235.39%
Gross Profit (PBDT)
3,221.00
227.72
2,993.28
1,314.46%
Depreciation
281.00
107.05
173.95
162.49%
Profit Before Tax
382.00
35.90
346.10
964.07%
Tax
152.00
-21.96
173.96
792.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
324.00
57.86
266.14
459.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
324.00
57.86
266.14
459.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
81.00
0.00
81.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
405.00
57.86
347.14
599.97%
Equity Capital
0
0
0.00
Face Value
0.02
0.11
0.00
Reserves
12,730.00
7,172.81
5,557.19
77.48%
Earnings per share (EPS)
2.69
0.88
1.81
205.68%
Diluted Earnings per share
2.69
0.88
1.81
205.68%
Operating Profit Margin (Excl OI)
26.32%
15.63%
0.00
10.69%
Gross Profit Margin
15.75%
16.00%
0.00
-0.25%
PAT Margin
7.70%
6.47%
0.00
1.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 420.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.36% vs -10.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.76% vs -6.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 135.47% vs 122.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 130.57% vs -440.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.65% vs -3.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.80% vs -23.38% in Jun 2024
Quarterly - Interest
Interest 73.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.24% vs -21.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.01% vs -21.15% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.32%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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