Projected Income Statement: Crédit Agricole S.A.

Forecast Balance Sheet: Crédit Agricole S.A.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 2/10/22 2/9/23 2/8/24 2/5/25 2/4/26 - - -
Estimates

Cash Flow Forecast: Crédit Agricole S.A.

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 748 876 1,089 885 1,070 1,117
Change - 17.11% 24.32% -18.73% 20.9% 4.39%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 2/10/21 3/24/22 3/27/23 3/22/24 3/24/25 4/2/26
1EUR in Million
Estimates

Forecast Financial Ratios: Crédit Agricole S.A.

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 39.93% 38.75% 43.84% 45.2% 44.34% 44.12% 44.76% 45.45%
EBT Margin (%) - 35.66% 33.03% 37.91% 39.09% 37.05% 39.03% 40.11% 41.21%
Net margin (%) - 25.79% 22.84% 25.21% 26.07% 25.19% 25.18% 26.48% 27.09%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.29% 0.26% 0.29% 0.32% 0.3% 0.28% 0.28% 0.29%
ROE - 8.09% 8.19% 9.23% 9.72% 9.29% 9.5% 9.73% 9.99%

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 - 1.05 1.05 1.05 1.1 1.13 1.158 1.265 1.372
Change - - 0% 0% 4.76% 2.73% 2.47% 9.29% 8.42%
Book Value Per Share 1 - 19.2 19.5 20.4 21.6 22.8 24.76 25.77 26.79
Change - - 1.56% 4.62% 5.88% 5.56% 8.59% 4.09% 3.93%
EPS 1 - 1.84 1.68 1.94 2.11 2.18 2.279 2.502 2.659
Change - - -8.7% 15.48% 8.76% 3.32% 4.55% 9.75% 6.31%
Nbr of stocks (in thousands) - 3,010,151 3,022,816 3,051,657 3,040,203 3,025,319 3,024,670 3,024,670 3,024,670
Announcement Date - 2/10/22 2/9/23 2/8/24 2/5/25 2/4/26 - - -
1EUR
Estimates
2026 *2027 *
P/E 7.8x 7.11x
PBR 0.72x 0.69x
EV / Sales 1.92x 1.84x
Yield 6.51% 7.12%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
AAA
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
17
Last Close Price
17.78EUR
Average target price
20.14EUR
Spread / Average Target
+13.26%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. ACA Stock
  4. Financials Crédit Agricole S.A.