Financial targets
Intrum has long-term financial targets focusing on growth, profitability, financial position and dividend. Our medium-term financial targets were communicated in September 2023 at our Capital Markets Day to be reached by 2026.
Financial targets
In the weaker economic environment, our services are needed more than ever, which was evident throughout the year by the high commercial activity level experienced by our Servicing segment.
Intrum’s updated financial targets set focus on reducing leverage and de-risking our financial prole and drive sustainable value creation by growing profitable and create a leading servicer and asset manager.
Medium term financial targets 2026
10%
Growth: External Servicing revenues growth of about 10% CAGR.
25%
Total adjusted Servicing margin
30bn
Balance sheet Intensity: Proprietary Investing book value excluding revaluations.
3.5x
Leverage ratio (Net debt/Cash EBITDA multiple) of 3.5x during 2026.
Progress Q3 2024
12%
Growth: External Servicing revenues growth of about 10% CAGR.
17%
Total adjusted Servicing margin
26bn
Balance sheet Intensity: Proprietary Investing book value excluding revaluations
4.2x
Leverage ratio (Net debt/Cash EBITDA multiple)
Capital Markets Day 2023
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