Projected Income Statement: WSFS Financial Corporation

Forecast Balance Sheet: WSFS Financial Corporation

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 1/24/22 1/26/23 1/25/24 1/27/25 1/26/26 - - -
Estimates

Cash Flow Forecast: WSFS Financial Corporation

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 7.159 6.576 8.809 6.406 14.26 6.388
Change - -8.14% 33.96% -27.28% 122.57% -55.2%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 3/1/21 3/1/22 2/28/23 2/29/24 2/28/25 3/2/26
1USD in Million
Estimates

Forecast Financial Ratios: WSFS Financial Corporation

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 54.41% 61.97% 45% 39.05% 41.17% 41.63% 41.29% -
EBT Margin (%) - 82.49% 45.35% 35.99% 33.19% 35.7% 39% 36.82% -
Net margin (%) - 62.59% 33.55% 26.52% 25.2% 26.96% 29.45% 27.86% -
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 1.82% 1.09% 1.33% 1.27% 1.36% 1.52% 1.44% 1.43%
ROE - 14.68% 9.3% 11.7% 10.4% 10.7% 12.42% 12.02% -

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 - 0.52 0.56 0.6 0.6 0.66 0.77 0.8167 0.84
Change - - 7.69% 7.14% 0% 10% 16.67% 6.06% 2.86%
Book Value Per Share 1 - 40.73 35.79 40.93 44.15 51.27 55.22 60.11 62.05
Change - - -12.13% 14.36% 7.87% 16.13% 7.69% 8.86% 3.23%
EPS 1 - 5.69 3.49 4.4 4.41 5.09 6.51 6.885 7.5
Change - - -38.66% 26.07% 0.23% 15.42% 27.9% 5.76% 8.93%
Nbr of stocks (in thousands) - 47,568 61,587 60,732 58,898 54,676 51,091 51,091 51,091
Announcement Date - 1/24/22 1/26/23 1/25/24 1/27/25 1/26/26 - - -
1USD
Estimates
2026 *2027 *
P/E 12.3x 11.6x
PBR 1.45x 1.33x
EV / Sales 3.58x 3.44x
Yield 0.96% 1.02%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
BBB
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
6
Last Close Price
79.90USD
Average target price
88.92USD
Spread / Average Target
+11.28%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. WSFS Stock
  4. Financials WSFS Financial Corporation