Projected Income Statement: Prudential plc

Forecast Balance Sheet: Prudential plc

Forecast Balance Sheet - Prudential plc
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 3/9/22 3/15/23 3/20/24 3/19/25 3/17/26 - - -
Estimates

Cash Flow Forecast: Prudential plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 59 36 34 44 101 104
Change - -38.98% -5.56% 29.41% 129.55% 2.97%
Free Cash Flow (FCF) 1 -31,875 36,323 8,676 -1,695 3,598 2,782
Change - 213.95% -76.11% -119.54% 312.24% -22.66%
Announcement Date 3/15/21 3/9/22 3/23/23 3/26/24 3/26/25 3/26/26
1USD in Million
Estimates

Forecast Financial Ratios: Prudential plc

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 14.45% 15.77% - 30.16% 29.84% 28.66% 30.61% 30.21%
EBT Margin (%) - 13.49% 6.92% - 28.47% 44.59% 29.27% 31.62% 32.14%
Net margin (%) - -9.13% 4.66% - 22.03% 35.9% 22.82% 25.26% 24.4%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.75% 1.51% 1.46% 1.45% 2.02% 1.36% 1.38% 1.41%
ROE - 14.05% 16.15% 14.11% 14.62% 21.15% 14.85% 16.16% 15.85%

Financial Health

         
Leverage (Debt/EBITDA) 6.11x 0.01x 0.07x 0.2x 0.58x 0.34x - - -
Debt / Free cash flow -0.49x 0x 0.02x -0.49x 0.71x 0.78x - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - 5.37% 2.68% - - -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 0.1308 0.1561 0.161 0.1783 0.1993 0.227 0.26 0.2925
Change - - 19.36% 3.14% 10.74% 11.8% 13.88% 14.57% 12.49%
Book Value Per Share 1 - 4.934 4.954 5.212 5.071 5.919 6.285 7.041 7.898
Change - - 0.39% 5.21% -2.7% 16.72% 6.18% 12.03% 12.17%
EPS 1 - -0.5935 0.3004 0.4866 0.6474 1.15 0.8233 1.085 1.165
Change - - 150.62% 61.96% 33.05% 77.65% -28.42% 31.76% 7.38%
Nbr of stocks (in thousands) - 2,735,012 2,736,969 2,740,921 2,647,522 2,531,614 2,445,784 2,445,784 2,445,784
Announcement Date - 3/9/22 3/15/23 3/20/24 3/19/25 3/17/26 - - -
1GBP
Estimates
2026 *2027 *
P/E 11x 8.33x
PBR 1.44x 1.28x
EV / Sales 2.4x 2.16x
Yield 2.51% 2.88%

EPS & Dividend

EPS & Dividend - Prudential plc


Y-o-Y evolution of P/E

Valuation ratios - P/E - Prudential plc
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - Prudential plc
Trader
Investor
-
Global
-
Quality
ESG MSCI
-
MarketScreener Ratings - Prudential plc
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
14
Last Close Price
9.040GBP
Average target price
14.12GBP
Spread / Average Target
+56.24%

Annual profits - Rate of surprise

Rate of surprise - EPS - Annual - Prudential plc