Projected Income Statement: Legal & General Plc

Forecast Balance Sheet: Legal & General Plc

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt 1 -11,299 - - -8,958 69,360 85,472 88,918 92,374
Change - - - - 874.28% 23.23% 4.03% 3.89%
Announcement Date 3/9/22 3/8/23 3/6/24 3/12/25 3/11/26 - - -
1GBP in Million
Estimates

Cash Flow Forecast: Legal & General Plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 164 205 187 237 95 51
Change - 25% -8.78% 26.74% -59.92% -46.32%
Free Cash Flow (FCF) 1 -7,987 8,273 -36,616 -25,568 -15,592 -17,395
Change - 203.58% -542.6% 30.17% 39.02% -11.56%
Announcement Date 3/22/21 3/16/22 3/1/23 3/13/24 3/19/25 3/18/26
1GBP in Million
Estimates

Forecast Financial Ratios: Legal & General Plc

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

Profitability

        
EBITDA Margin (%) - - - - - - - -
EBIT Margin (%) 4.98% -2.83% - 16.18% 15.49% 16.39% 16.96% 17.94%
EBT Margin (%) 5.79% -3.06% - 5.13% 7.12% 24.85% 15.17% 16.36%
Net margin (%) 4.51% -2.57% - 1.81% 5.22% 19.81% 11.19% 12.08%
FCF margin (%) -0.82% - - -42.94% - - - -
FCF / Net Income (%) -18.24% - -3,168.71% -2,377.49% - - - -

Profitability

        
ROA 0.36% - 0.09% 0.22% 0.21% 0.23% 0.22% 0.22%
ROE 19.54% - 8.8% 28.45% 49.41% 75.38% 75.63% 83.02%

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 0.1845 - 0.2034 0.2136 0.2179 0.2219 0.2254 0.2312
Change - - - 5.01% 2.01% 1.84% 1.57% 2.59%
Book Value Per Share 1 1.852 - 0.7243 0.6092 0.3138 0.3807 0.3745 0.4037
Change - - - -15.89% -48.49% 21.32% -1.63% 7.8%
EPS 1 0.3257 0.3649 0.0728 0.0286 0.0974 0.3847 0.2261 0.2495
Change - 12.04% -80.05% -60.71% 240.56% 294.96% -41.23% 10.35%
Nbr of stocks (in thousands) 5,935,033 5,930,428 5,918,500 5,830,729 5,627,927 5,387,590 5,387,590 5,387,590
Announcement Date 3/9/22 3/8/23 3/6/24 3/12/25 3/11/26 - - -
1GBP
Estimates
2026 *2027 *
P/E 7.71x 13.1x
PBR 7.79x 7.92x
EV / Sales 9.27x 9.46x
Yield 7.48% 7.6%

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
UNDERPERFORM
Number of Analysts
15
Last Close Price
2.966GBP
Average target price
2.736GBP
Spread / Average Target
-7.74%

Annual profits - Rate of surprise

  1. Stock Market
  2. Stocks
  3. LGEN Stock
  4. Financials Legal & General Plc
-40%: Exceptional extension
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