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PRA Group (FRA:POV1) Total Receivables : €3,387.7 Mil (As of Mar. 2024)


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What is PRA Group Total Receivables?

PRA Group's Total Receivables for the quarter that ended in Mar. 2024 was €3,387.7 Mil.


PRA Group Total Receivables Historical Data

The historical data trend for PRA Group's Total Receivables 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.

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PRA Group Total Receivables Chart

PRA Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Receivables
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3,188.42 2,907.18 3,070.45 3,140.48 3,378.51

PRA Group Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Total Receivables 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 3,108.25 3,194.39 3,279.03 3,378.51 3,387.68

PRA Group Total Receivables Calculation

Total Receivables is the sum of all receivables owed by customers and affiliates within one year, including:
Accounts Receivable
Notes Receivable
Loans Receivable
Other Current Receivables


PRA Group Total Receivables Related Terms

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PRA Group (FRA:POV1) Business Description

Traded in Other Exchanges
Address
120 Corporate Boulevard, Norfolk, VA, USA, 23502
PRA Group Inc is a leader in acquiring and collecting nonperforming loans. The company returns capital to banks and other creditors to help expand financial services for consumers in the Americas, Europe, and Australia. With thousands of employees worldwide, PRA Group collaborate with customers to help them resolve their debt.

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