Projected Income Statement: HSBC Holdings plc

Forecast Balance Sheet: HSBC Holdings plc

Forecast Balance Sheet - HSBC Holdings plc
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 2/22/22 2/21/23 2/21/24 2/19/25 2/25/26 - - -
Estimates

Cash Flow Forecast: HSBC Holdings plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 1,446 1,086 1,285 1,145 1,344 1,447
Change - -24.9% 18.32% -10.89% 17.38% 7.66%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 2/23/21 2/22/22 2/21/23 2/21/24 2/19/25 2/25/26
1USD in Million
Estimates

Forecast Financial Ratios: HSBC Holdings plc

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 30.13% 35.57% 51.45% 49.82% 48.71% 52.74% 52.91% 53.13%
EBT Margin (%) - 38.15% 33.89% 45.94% 49.06% 42.11% 49.77% 53.14% 52.38%
Net margin (%) - 25.44% 28.65% 33.96% 34.8% 29.71% 37.41% 40.2% 39.29%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.5% 0.5% 0.75% 0.76% 0.68% 0.83% 0.87% 0.9%
ROE - 7.1% 8.7% 13.6% 13.6% 12.3% 15.76% 16.71% 16.86%

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 - 0.25 0.32 0.61 0.87 0.75 0.8472 0.9451 1.032
Change - - 28% 90.62% 42.62% -13.79% 12.96% 11.56% 9.25%
Book Value Per Share 1 - 8.76 8.5 9.515 10.08 11.37 10.65 11.47 12.27
Change - - -2.97% 11.94% 5.9% 12.88% -6.39% 7.71% 6.97%
EPS 1 - 0.62 0.74 1.14 1.24 1.2 1.606 1.872 1.951
Change - - 19.35% 54.05% 8.77% -3.23% 33.79% 16.59% 4.21%
Nbr of stocks (in thousands) - 20,114,611 19,735,210 18,986,604 17,662,246 17,146,495 17,115,463 17,115,463 17,115,463
Announcement Date - 2/22/22 2/21/23 2/21/24 2/19/25 2/25/26 - - -
1USD
Estimates
2026 *2027 *
P/E 10.7x 9.22x
PBR 1.62x 1.5x
EV / Sales 3.92x 3.71x
Yield 4.91% 5.48%

EPS & Dividend

EPS & Dividend - HSBC Holdings plc


Y-o-Y evolution of P/E

Valuation ratios - P/E - HSBC Holdings plc
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - HSBC Holdings plc
Trader
Investor
-
Global
-
Quality
ESG MSCI
-
MarketScreener Ratings - HSBC Holdings plc
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
17
Last Close Price
17.26USD
Average target price
19.79USD
Spread / Average Target
+14.66%

Quarterly revenue - Rate of surprise

Rate of surprise - Net sales - Quarterly - HSBC Holdings plc
  1. Stock Market
  2. Stocks
  3. HSBA Stock
  4. HSBC Stock
  5. Financials HSBC Holdings plc