Projected Income Statement: Access Holdings Plc

Forecast Balance Sheet: Access Holdings Plc

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 3/17/22 4/20/23 3/27/24 4/15/25 5/2/26 - - -
Estimates

Cash Flow Forecast: Access Holdings Plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 28,671 40,686 74,845 152,082 259,936 139,712
Change - 41.91% 83.96% 103.2% 70.92% -46.25%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 3/31/21 3/18/22 4/20/23 3/27/24 4/15/25 5/2/26
1NGN in Million
Estimates

Forecast Financial Ratios: Access Holdings Plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 40.95% - - 43.14% 48.29% 52.22% 47.68% 45.65%
EBT Margin (%) - 28.12% - - 33.89% 31.77% 36.24% 35.52% 37.28%
Net margin (%) - 25.19% - - 24.18% 22.68% 26.08% 25.5% 26.74%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 1.55% - 2.94% 1.81% 1.54% 1.64% 1.48% 1.66%
ROE - 17.89% - 36.91% 21.88% 19.36% 20.74% 19.45% 17.89%

Financial Health

         
Leverage (Debt/EBITDA) - - - - - - - - -
Debt / Free cash flow - - - - - - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - - - - -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 1 - 1.8 2.5 - 2.55 3.035 3.02
Change - - - - 38.89% - - 19.02% -0.49%
Book Value Per Share 1 - 28.88 - 59.36 95.72 81.14 94.55 114.5 129.8
Change - - - - 61.26% -15.24% 16.53% 21.07% 13.39%
EPS 1 - 4.45 4.36 17.23 16.71 13.48 15.42 18.34 21.16
Change - - -2.02% 295.18% -3.02% -19.33% 14.39% 18.94% 15.38%
Nbr of stocks (in thousands) - 34,840,135 34,611,196 34,340,226 52,211,450 51,895,838 52,953,796 52,953,796 52,953,796
Announcement Date - 3/17/22 4/20/23 3/27/24 4/15/25 5/2/26 - - -
1NGN
Estimates
2026 *2027 *
P/E 1.75x 1.47x
PBR 0.29x 0.24x
EV / Sales 0.4x 0.37x
Yield 9.46% 11.3%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
-
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
26.95NGN
Average target price
39.34NGN
Spread / Average Target
+45.97%

Annual profits - Rate of surprise

  1. Stock Market
  2. Stocks
  3. ACCESSCORP Stock
  4. Financials Access Holdings Plc