ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
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Regions<br />
Intrum Justitia has operations in 22 countries<br />
organized into three regions.<br />
Northern<br />
Europe<br />
Sweden 1923 Market leader<br />
Finland 1910 Market leader<br />
Denmark 1977 Top 5<br />
Norway 1982 Top 5<br />
Estonia 1996 Market leader<br />
Latvia 2002 Top 5<br />
Lithuania 2000 Market leader<br />
Poland 1998 Top 5<br />
Central<br />
Europe<br />
Established<br />
Market<br />
position<br />
Switzerland 1971 Market leader<br />
Germany 1978 Top 10<br />
Austria 1995 Top 5<br />
Czech Republic 1996 Top 5<br />
Slovakia 2005 Market leader<br />
Hungary 1993 Market leader<br />
Western<br />
Europe<br />
Established<br />
Established<br />
Market<br />
position<br />
Market<br />
position<br />
United Kingdom 1989 Top 10<br />
Ireland 1999 Market leader<br />
Netherlands 1983 Market leader<br />
Belgium 1988 Market leader<br />
France 1987 Market leader<br />
Spain 1994 Market leader<br />
Portugal 1997 Market leader<br />
Italy 1985 Top 10<br />
% of<br />
sales<br />
39%<br />
% of<br />
sales<br />
24%<br />
% of<br />
sales<br />
37%<br />
% of<br />
profit<br />
44%<br />
% of<br />
profit<br />
27%<br />
% of<br />
profit<br />
29%<br />
Revaluations of purchased debt are excluded from Group revenues. Group<br />
profit is operating earnings (EBIT) excluding purchased debt revaluations.<br />
% of<br />
employees<br />
39%<br />
% of<br />
employees<br />
17%<br />
% of<br />
employees<br />
44%<br />
Northern<br />
Europe<br />
2010 2009 % fx %*<br />
Revenues 1 434 1 432 0,1 5,9<br />
Operating<br />
earnings 322 354 –9,2 –3,3<br />
Operating<br />
margin (%) 22,4 24,7 –2.3 ppt<br />
Central<br />
Europe<br />
2010 2009 % fx %*<br />
Revenues 926 1 039 –10,9 –5,5<br />
Operating<br />
earnings 198 207 –4,4 –0,2<br />
Operating<br />
margin (%) 21,4 20,0 1.4 ppt<br />
Western<br />
Europe<br />
2010 2009 % fx %*<br />
Revenues 1 403 1 692 –17,1 –7,9<br />
Operating<br />
earnings 209 196 6,3 18,2<br />
Operating<br />
margin (%) 14,9 11,6 3.3 ppt<br />
The operating result in 2009 is adjusted for costs of<br />
SEK –54.1 M attributable to the UK.<br />
* Change adjusted for currency effects in 2010.