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Intrum AB (ITJTY)
OTHER OTC:ITJTY
Earnings Data
Report Date
May 07, 2026Before Open (Confirmed)
Period Ending
2026 (Q1)Consensus EPS Forecast
―Last Year’s EPS
0.08Same Quarter Last Year
Based on 0 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call presented a balanced mix of tangible progress and credible strategic direction alongside near-term headwinds. Positive operational traction includes improved leverage versus a year ago, substantial cost reduction (SEK ~1.6bn annualized), elevated servicing margins (31% Q4), strong investing IRRs (18–20% on recent deals), and concrete 2030 targets (3x servicing leverage, 30–35% servicing EBIT margin, SEK 10–11bn cost base). Countering this are notable one-time impairments (goodwill ~SEK 2.9bn), FX-driven revenue declines (income down ~7% YoY; investing income down 11% YoY; Q4 investing -17% YoY), a smaller investment book and near-term constrained investing, and remaining refinancing/maturity and execution risks. Overall, the company is executing a credible plan to de-risk and transform the business, with clear milestones and evidence of operational improvements, though success hinges on execution, FX/funding-cost trends, and managing near-term impairments and maturities.Company Guidance
Leverage Improvement and Deleveraging Actions
Leverage ratio improved year-on-year from 5.3x to 4.8x; company pursuing deleveraging and balance-sheet strengthening including announced January '26 sale of remaining Brocc JV stake (expected positive impact on leverage) and plan to reduce net debt by SEK 10–15 billion toward 2030 (with ~SEK 4 billion from 2027 maturities anticipated).
Servicing Margin Strength and Organic Growth
Servicing margin reached 31% in Q4 standalone; external servicing income showed FX-neutral growth for two consecutive quarters; underlying organic servicing growth ~1% and servicing EBIT (adjusted) up ~31% year-on-year (FY2025 vs FY2024).
Substantial Cost Reductions
Underlying costs down ~SEK 1.6 billion on a 12-month basis; full-year underlying costs were SEK 12.3 billion in 2025 with a guidance to reduce underlying costs by 5% in 2026 and reach SEK 10–11 billion by 2030; FTEs reduced to ~8,500.
Strong Investing Returns on New Deployments
Q4 new investments closed SEK 436 million with IRR ~18%; full-year 2025 investments SEK 1.2 billion with IRR ~20%; collection index and investing performance remain strong (performance vs original forecast at ~109%; historical index ~107% over 20 years).
High Expected Recoverable Cash (ERC) and Pipeline
ERC at end-2025 reported at SEK 46 billion; servicing pipeline entering 2026 at SEK 2 billion, supporting near-term business opportunities.
Clear 2030 Strategic Targets
New financial targets: servicing leverage target of 3x (net debt excluding 80% LTV on investing book), servicing EBIT margin target of 30–35% by 2030, and cost target SEK 10–11 billion by 2030 — giving a concrete roadmap for execution and investor visibility.
Demonstrated Operational Productivity Gains (Norway Case)
Norway example: production cost to collect down 36%, collections per FTE up 46%, and adjusted EBIT margin increased nearly 50% — shows replicable levers (standardization, process optimization, capacity/performance management) for group uplift.
Disciplined Investing and Partnership Strategy
Near-term disciplined investing (priority on returns and deleveraging), continued expansion of capital partnerships (e.g., Cerberus model), and evaluation of SDR access during 2026 to scale investing when funding costs permit.
ITJTY Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
ITJTY Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Jan 29, 2026 | $5.91 | $5.11 | -13.51% |
Oct 30, 2025 | $5.47 | $4.58 | -16.26% |
Jul 25, 2025 | $7.33 | $6.71 | -8.40% |
May 07, 2025 | $3.15 | $4.38 | +39.16% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Intrum AB (ITJTY) report earnings?
Intrum AB (ITJTY) is schdueled to report earning on May 07, 2026, Before Open (Confirmed).
What is Intrum AB (ITJTY) earnings time?
Intrum AB (ITJTY) earnings time is at May 07, 2026, Before Open (Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is ITJTY EPS forecast?
Currently, no data Available