Projected Income Statement: FirstRand Limited

Forecast Balance Sheet: FirstRand Limited

Fiscal Period: June 2022 2023 2024 2025 2026 2027 2028 2029
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 9/15/22 9/14/23 9/12/24 9/11/25 9/10/26 - - -
Estimates

Cash Flow Forecast: FirstRand Limited

Fiscal Period: June 2021 2022 2023 2024 2025 2026
CAPEX 1 3,160 3,265 4,730 6,360 5,306 5,287
Change - 3.32% 44.87% 34.46% -16.57% -0.36%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 9/16/21 9/16/22 9/14/23 9/12/24 9/11/25 9/10/26
1ZAR in Million
Estimates

Forecast Financial Ratios: FirstRand Limited

Fiscal Period: June 2021 2022 2023 2024 2025 2026 2027 2028 2029

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 46.87% - - 48.21% 50.9% 51.11% 51.57% 52.68%
EBT Margin (%) - 42.07% 38.84% 37.98% 40.72% 34.29% 44.05% 45.37% 46.87%
Net margin (%) - 29.29% 27.55% 27.48% 28.54% 22.25% 32.16% 34.43% 35.16%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 1.69% 1.71% 1.63% 1.69% 1.82% 2.23% 2.32% 2.38%
ROE - 20.6% 21.2% 20.1% 20.2% 21.5% 23.67% 23.64% 23.69%

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 - 3.42 3.84 4.15 4.66 5.39 5.879 6.498 7.027
Change - - 12.28% 8.07% 12.29% 15.67% 9.08% 10.52% 8.13%
Book Value Per Share 1 - 31.46 32.21 34.88 38.84 41.17 39.38 43.1 47.18
Change - - 2.38% 8.28% 11.35% 5.99% -4.35% 9.46% 9.47%
EPS 1 - 5.843 6.487 6.814 7.479 6.401 9.373 10.27 11.3
Change - - 11.02% 5.04% 9.76% -14.41% 46.42% 9.6% 10.05%
Nbr of stocks (in thousands) - 5,606,414 5,606,303 5,604,137 5,594,358 5,565,559 5,561,459 5,561,459 5,561,459
Announcement Date - 9/15/22 9/14/23 9/12/24 9/11/25 9/10/26 - - -
1ZAR
Estimates
2027 *2028 *
P/E 9.61x 8.77x
PBR 2.29x 2.09x
EV / Sales 3.12x 2.89x
Yield 6.53% 7.21%

EPS & Dividend



Y-o-Y evolution of P/E

 

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
AA
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
11
Last Close Price
90.10ZAR
Average target price
109.59ZAR
Spread / Average Target
+21.64%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. FSR Stock
  4. FANDF Stock
  5. Financials FirstRand Limited