Financials HSBC Holdings plc

Equities

Market Closed - London S.E. Other stock markets 11:35:25 2024-09-16 EDT			5-day change	1st Jan Change
654.70 ^GBX	-0.61%		-0.97%	+3.02%

02:31am	HSBC Buys Back 6.3 Million Shares	MT
09-16	JPMorgan, Citi Among Big International Banks to Join Central Bank Digital Currency Trial	MT

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	55,409	50,366	49,552	51,727	66,058	65,587	64,830	65,604
Change	-	-9.1%	-1.62%	4.39%	27.71%	-0.71%	-1.15%	1.19%
EBITDA	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
EBIT ¹	22,614	18,907	14,932	18,397	33,988	32,772	30,974	30,526
Change	-	-16.39%	-21.02%	23.21%	84.75%	-3.58%	-5.48%	-1.45%
Interest Paid	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	13,347	8,777	18,906	17,528	30,348	31,704	30,307	29,809
Change	-	-34.24%	115.4%	-7.29%	73.14%	4.47%	-4.4%	-1.65%
Net income ¹	5,969	3,898	12,607	14,822	22,432	23,112	22,160	21,829
Change	-	-34.7%	223.42%	17.57%	51.34%	3.03%	-4.12%	-1.49%
Announcement Date	20-02-18	21-02-23	22-02-22	23-02-21	24-02-21	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2
Net sales ¹	13,267	13,647	13,327	13,150	12,065	11,824	13,273	12,524	12,012	11,989	12,464	12,772	11,616	14,875	20,171	16,705	16,161	13,021	20,752	16,540	16,217	15,900	16,886	16,620
Change	-	2.86%	-2.34%	-1.33%	-8.25%	-2%	12.25%	-5.64%	-4.09%	-0.19%	3.96%	2.47%	-9.05%	28.06%	35.6%	-17.18%	-3.26%	-19.43%	59.37%	-20.3%	-1.95%	-1.95%	6.2%	-1.57%
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	5,120	5,162	-	5,888	4,654	2,718	4,746	3,964	4,212	2,445	4,152	4,665	3,641	5,939	12,585	8,845	8,193	4,376	12,601	8,395	-	-	-	-
Change	-	0.82%	-100%	-	-20.96%	-41.6%	74.61%	-16.48%	6.26%	-41.95%	69.82%	12.36%	-21.95%	63.11%	111.9%	-29.72%	-7.37%	-46.59%	187.96%	-33.38%	-100%	-	-	-
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT)	4,837	-3,897	3,229	1,089	3,074	1,385	5,779	5,060	5,403	2,664	4,166	5,010	3,147	5,205	12,886	8,771	7,714	977	12,650	8,906	-	-	-	-
Change	-	-	-	-66.27%	182.28%	-54.94%	317.26%	-12.44%	6.78%	-50.69%	56.38%	20.26%	-37.19%	65.4%	147.57%	-31.93%	-12.05%	-87.33%	1,194.78%	-29.6%	-100%	-	-	-
Net income	2,971	-5,509	-	192	1,359	562	3,880	3,396	3,543	1,788	2,803	5,486	1,913	4,620	10,327	6,639	5,619	-153	10,183	6,403	-	-	-	-
Change	-	-	-100%	-	607.81%	-58.65%	590.39%	-12.47%	4.33%	-49.53%	56.77%	95.72%	-65.13%	141.51%	123.53%	-35.71%	-15.36%	-	-	-37.12%	-100%	-	-	-
Announcement Date	19-10-28	20-02-18	20-04-28	20-08-03	20-10-27	21-02-23	21-04-27	21-08-02	21-10-25	22-02-22	22-04-26	22-08-01	22-10-25	23-02-21	23-05-02	23-08-01	23-10-30	24-02-21	24-04-30	24-07-31	-	-	-	-

¹USD in Million

Estimates

¹USD in Million

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net Debt	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Announcement Date	20-02-18	21-02-23	22-02-22	23-02-21	24-02-21	-	-	-

Estimates

Fiscal Period: December	2018	2019	2020	2021	2022	2023
CAPEX ¹	1,196	1,343	1,446	1,086	1,285	1,145
Change	-	12.29%	7.67%	-24.9%	18.32%	-10.89%
Free Cash Flow (FCF) ¹	-	-	-	-	-	-
Change	-	-	-	-	-	-
Announcement Date	19-02-19	20-02-18	21-02-23	22-02-22	23-02-21	24-02-21

¹USD in Million

Estimates

Fiscal Period: December	2018	2019	2020	2021	2022	2023	2024	2025	2026
Profitability
EBITDA Margin (%)	-	-	-	-	-	-	-	-	-
EBIT Margin (%)	-	40.81%	37.54%	30.13%	35.57%	51.45%	49.97%	47.78%	46.53%
EBT Margin (%)	-	24.09%	17.43%	38.15%	33.89%	45.94%	48.34%	46.75%	45.44%
Net margin (%)	-	10.77%	7.74%	25.44%	28.65%	33.96%	35.24%	34.18%	33.27%
FCF margin (%)	-	-	-	-	-	-	-	-	-
FCF / Net Income (%)	-	-	-	-	-	-	-	-	-
Profitability
ROA	-	0.45%	0.14%	0.5%	0.5%	0.75%	0.8%	0.73%	0.72%
ROE	-	6.35%	2.05%	7.1%	8.7%	13.6%	13.98%	12.76%	12.43%
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	-	0.51	0.15	0.25	0.32	0.61	0.8413	0.6394	0.6586
Change	-	-	-70.59%	66.67%	28%	90.62%	37.92%	-24%	3%
Book Value Per Share ¹	-	8.775	8.62	8.76	8.5	9.515	9.236	9.944	10.6
Change	-	-	-1.77%	1.62%	-2.97%	11.94%	-2.93%	7.67%	6.62%
EPS ¹	-	0.3	0.19	0.62	0.74	1.14	1.257	1.26	1.297
Change	-	-	-36.67%	226.32%	19.35%	54.05%	10.23%	0.3%	2.86%
Nbr of stocks (in thousands)	-	20,258,598	20,261,513	20,114,611	19,735,210	18,986,604	18,044,993	18,044,993	18,044,993
Announcement Date	-	20-02-18	21-02-23	22-02-22	23-02-21	24-02-21	-	-	-