Intrum Future Growth

Future criteria checks 3/6

Intrum's revenue is forecast to decline at 1% per annum while its annual earnings are expected to grow at 90.2% per year. EPS is expected to grow by 90.1% per annum. Return on equity is forecast to be 7.3% in 3 years.

Key information

90.2%

Earnings growth rate

90.1%

EPS growth rate

Commercial Services earnings growth	27.4%
Revenue growth rate	-1.0%
Future return on equity	7.3%
Analyst coverage	Low
Last updated	01 May 2024

Recent future growth updates

Recent updates

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

Mar 08

Earnings and Revenue Growth Forecasts

OM:INTRUM - Analysts future estimates and past financials data (SEK Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	19,845	1,316	5,603	6,914	3
12/31/2025	19,249	1,241	5,880	6,665	4
12/31/2024	19,227	-23	11,467	6,365	3
3/31/2024	20,366	-265	4,431	4,715	N/A
12/31/2023	19,854	39	4,763	5,114	N/A
9/30/2023	19,079	-3,843	4,826	5,161	N/A
6/30/2023	18,626	-5,513	4,249	4,602	N/A
3/31/2023	18,445	-5,200	4,062	4,423	N/A
12/31/2022	19,131	-4,555	4,636	4,991	N/A
9/30/2022	18,516	180	6,502	6,841	N/A
6/30/2022	18,355	2,803	8,668	8,989	N/A
3/31/2022	18,023	2,941	9,885	10,213	N/A
12/31/2021	17,789	3,127	9,708	10,042	N/A
9/30/2021	18,028	2,452	7,840	8,257	N/A
6/30/2021	18,255	2,771	6,931	7,449	N/A
3/31/2021	17,715	2,640	7,400	8,037	N/A
12/31/2020	16,848	1,881	7,834	8,506	N/A
9/30/2020	16,402	-996	8,179	8,921	N/A
6/30/2020	15,667	-1,281	7,437	8,102	N/A
3/31/2020	15,566	-1,115	6,694	7,307	N/A
12/31/2019	15,985	-362	5,693	6,392	N/A
9/30/2019	14,839	2,567	5,848	6,368	N/A
6/30/2019	14,233	2,406	5,777	6,276	N/A
3/31/2019	14,079	2,287	5,619	6,058	N/A
12/31/2018	13,442	2,009	5,861	6,167	N/A
9/30/2018	13,026	1,895	5,673	5,954	N/A
6/30/2018	12,832	2,081	6,475	6,726	N/A
3/31/2018	10,998	1,476	5,535	5,748	N/A
12/31/2017	9,434	1,364	N/A	4,994	N/A
9/30/2017	7,991	1,433	N/A	4,505	N/A
6/30/2017	6,438	1,213	N/A	3,358	N/A
3/31/2017	6,063	1,454	N/A	3,352	N/A
12/31/2016	5,869	1,417	N/A	3,374	N/A
9/30/2016	5,607	1,273	N/A	3,141	N/A
6/30/2016	5,560	1,239	N/A	3,107	N/A
3/31/2016	5,615	1,222	N/A	3,151	N/A
12/31/2015	5,628	1,164	N/A	2,905	N/A
9/30/2015	5,602	1,179	N/A	2,811	N/A
6/30/2015	5,525	1,160	N/A	2,794	N/A
3/31/2015	5,350	1,088	N/A	2,625	N/A
12/31/2014	5,184	1,031	N/A	2,672	N/A
9/30/2014	5,045	979	N/A	2,552	N/A
6/30/2014	4,871	890	N/A	2,411	N/A
3/31/2014	4,722	846	N/A	2,371	N/A
12/31/2013	4,566	817	N/A	2,305	N/A
9/30/2013	4,389	756	N/A	2,294	N/A
6/30/2013	4,255	711	N/A	2,129	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: INTRUM is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (1%).

Earnings vs Market: INTRUM is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: INTRUM is expected to become profitable in the next 3 years.

Revenue vs Market: INTRUM's revenue is expected to decline over the next 3 years (-1% per year).

High Growth Revenue: INTRUM's revenue is forecast to decline over the next 3 years (-1% per year).

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: INTRUM's Return on Equity is forecast to be low in 3 years time (7.3%).

Intrum Future Growth

Future criteria checks 3/6

Key information

Recent future growth updates

Price target decreased by 8.5% to kr25.15

Consensus EPS estimates increase by 24%

Consensus EPS estimates increase by 29%

Price target decreased by 25% to kr53.72

Consensus EPS estimates increase by 24%

Consensus EPS estimates fall by 54%

Recent updates

Intrum AB (Publ) Omits to Pay Dividend for 2023

Price target decreased by 8.5% to kr25.15

Consensus EPS estimates increase by 24%

Investor sentiment deteriorates as stock falls 20%

Intrum AB Announces CFO Changes

Full year 2023 earnings: EPS misses analyst expectations

Investor sentiment improves as stock rises 24%

Now 23% overvalued

President & CEO recently bought kr688k worth of stock

New major risk - Share price stability

Investor sentiment deteriorates as stock falls 21%

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?

Consensus EPS estimates increase by 29%

President & CEO recently bought kr102k worth of stock

Intrum AB (publ) Announces Appointment of Executives

Price target decreased by 25% to kr53.72

Consensus EPS estimates increase by 24%

Chief Operating Officer recently bought kr179k worth of stock

Consensus EPS estimates fall by 54%

Full year 2023 earnings: EPS misses analyst expectations

An undisclosed affiliate of Cerberus Capital Management, L.P. agreed to acquire Investment Portfolio of Intrum AB (publ) (OM:INTRUM) for SEK 8.2 billion.

New minor risk - Share price stability

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

Intrum AB (publ) Announces Chief Financial Officer Changes

Intrum AB (publ) to Report Q1, 2024 Results on Apr 24, 2024

Intrum AB (publ), Annual General Meeting, Apr 24, 2024

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

New minor risk - Share price stability

Third quarter 2023 earnings: Revenues exceed analysts expectations while EPS lags behind

Upcoming dividend of kr6.75 per share at 22% yield

Price target decreased by 28% to kr83.00

High number of new directors

Intrum AB (Publ) Announces Nomination Committee

Intrum AB (publ) Omits Dividend for the Year 2024

Intrum Exits the Baltics and Romania

Independent Director recently bought kr152k worth of stock

President & CEO recently bought kr68k worth of stock

Intrum AB (publ) (OM:INTRUM) acquired Two consumer loan servicing platforms from Arrow Global Limited.

Intrum AB (publ) (OM:INTRUM) completed the acquisition of Two consumer loan servicing platforms from Arrow Global Limited.

Insider recently bought kr401k worth of stock

Intrum AB (publ) (OM:INTRUM) agreed to acquire Haya Real Estate, S.A.U. for €140 million.

Intrum AB (publ) (OM:INTRUM) agreed to acquire Haya Real Estate, S.A.U. for €140 million.

High number of new directors

Price target decreased by 8.1% to kr143

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

Upcoming dividend of kr6.75 per share at 12% yield

Full year 2022 earnings: Revenues exceed analyst expectations

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

Independent Director recently bought kr212k worth of stock

Insider recently bought kr3.4m worth of stock

Intrum AB (Publ) Announces Executive Changes

Intrum AB Proposes Dividend At the Annual General Meeting

Third quarter 2022 earnings released: kr17.05 loss per share (vs kr4.34 profit in 3Q 2021)

Consensus EPS estimates fall by 18%

Price target decreased to kr160

Intrum AB (Publ) Appoints Andrés Rubio as CEO

These 4 Measures Indicate That Intrum (STO:INTRUM) Is Using Debt Extensively

Insider recently bought kr237k worth of stock

Investor sentiment deteriorated over the past week

Intrum AB (publ) (OM:INTRUM) agreed to acquire Two consumer loan servicing platforms from Arrow Global Limited for £36.5 million.

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

Price target decreased to kr199

Intrum AB (publ) Announces Management Changes

Intrum AB (publ), Annual General Meeting, Apr 27, 2023

Intrum AB (publ), Annual General Meeting, Apr 27, 2023

Cembra Money Bank AG (SWX:CMBN) acquired Byjuno AG and Intrum Finance Services AG from Intrum AB (publ) (OM:INTRUM).

Cembra Money Bank AG (SWX:CMBN) acquired Byjuno AG and Intrum Finance Services AG from Intrum AB (publ) (OM:INTRUM).

Third quarter 2022 earnings: Revenues exceed analysts expectations while EPS lags behind