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Intrum AB (OSTO:INTRUM) Operating Margin % : 39.98% (As of Dec. 2024)


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What is Intrum AB Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Intrum AB's Operating Income for the three months ended in Dec. 2024 was kr1,929 Mil. Intrum AB's Revenue for the three months ended in Dec. 2024 was kr4,825 Mil. Therefore, Intrum AB's Operating Margin % for the quarter that ended in Dec. 2024 was 39.98%.

Warning Sign:

Intrum AB operating margin has been in a 5-year decline. The average rate of decline per year is -32.9%.

The historical rank and industry rank for Intrum AB's Operating Margin % or its related term are showing as below:

OSTO:INTRUM' s Operating Margin % Range Over the Past 10 Years
Min: 1.69   Med: 28.81   Max: 43.13
Current: 43.13


OSTO:INTRUM's Operating Margin % is ranked better than
74.49% of 396 companies
in the Credit Services industry
Industry Median: 19.88 vs OSTO:INTRUM: 43.13

Intrum AB's 5-Year Average Operating Margin % Growth Rate was -32.90% per year.

Intrum AB's Operating Income for the three months ended in Dec. 2024 was kr1,929 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was kr7,783 Mil.


Intrum AB Operating Margin % Historical Data

The historical data trend for Intrum AB's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Intrum AB Operating Margin % Chart

Intrum AB Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 32.23 34.76 14.71 1.69 9.56

Intrum AB Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 47.71 45.94 46.73 41.81 39.98

Competitive Comparison of Intrum AB's Operating Margin %

For the Credit Services subindustry, Intrum AB's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Intrum AB's Operating Margin % Distribution in the Credit Services Industry

For the Credit Services industry and Financial Services sector, Intrum AB's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Intrum AB's Operating Margin % falls into.


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Intrum AB Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Intrum AB's Operating Margin % for the fiscal year that ended in Dec. 2024 is calculated as

Operating Margin %=Operating Income (A: Dec. 2024 ) / Revenue (A: Dec. 2024 )
=1607 / 16818
=9.56 %

Intrum AB's Operating Margin % for the quarter that ended in Dec. 2024 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2024 ) / Revenue (Q: Dec. 2024 )
=1929 / 4825
=39.98 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Intrum AB  (OSTO:INTRUM) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Intrum AB Operating Margin % Related Terms

Thank you for viewing the detailed overview of Intrum AB's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


Intrum AB Business Description

Traded in Other Exchanges
Address
Hesselmans Torg 14, Nacka, Stockholm, SWE, 105 24
Intrum AB is a provider of credit management and related financial services. The company operates in segments namely, servicing segment, which provides clients with comprehensive credit management across all markets; and Investing segment, where banks and other institutions are selling their non-performing loans, to focus on their core business, free up capital, improve liquidity, limit the risk of doubtful payment profiles and improve key performance indicators. The company operates in Austria, Belgium, Czech Republic, Denmark, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Netherlands, Norway, and others.

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