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Market Closed -
London S.E.
20:35:01 06/11/2026 +04
|
5-day change | 1st Jan Change | ||
| 3,064.00 GBX | -2.17% |
|
+2.58% | -8.89% |
Projected Income Statement: Experian plc
| Fiscal Period: March | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 6,288 | 6,619 | 7,097 | 7,523 | 8,445 | 9,170 | 9,849 | 10,600 |
| Change | - | 5.26% | 7.22% | 6% | 12.26% | 8.59% | 7.4% | 7.63% |
| EBITDA 1 | 2,129 | 2,276 | 2,449 | 2,630 | 3,010 | 3,313 | 3,604 | 3,904 |
| Change | - | 6.9% | 7.6% | 7.39% | 14.45% | 10.06% | 8.8% | 8.32% |
| EBIT 1 | 1,645 | 1,794 | 1,928 | 2,083 | 2,397 | 2,662 | 2,913 | 3,190 |
| Change | - | 9.06% | 7.47% | 8.04% | 15.07% | 11.07% | 9.4% | 9.53% |
| Interest Paid 1 | -110 | -137 | -139 | -157 | -185 | -253.4 | -245.1 | -224.2 |
| Earnings before Tax (EBT) 1 | 1,447 | 1,174 | 1,551 | 1,549 | 1,951 | 2,160 | 2,426 | 2,734 |
| Change | - | -18.87% | 32.11% | -0.13% | 25.95% | 10.73% | 12.28% | 12.73% |
| Net income 1 | 1,165 | 770 | 1,199 | 1,166 | 1,502 | 1,602 | 1,793 | 2,036 |
| Change | - | -33.91% | 55.71% | -2.75% | 28.82% | 6.66% | 11.91% | 13.57% |
| Announcement Date | 18/05/22 | 17/05/23 | 15/05/24 | 14/05/25 | 20/05/26 | - | - | - |
Forecast Balance Sheet: Experian plc
| Fiscal Period: March | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 3,917 | 3,897 | 3,954 | 4,648 | 5,234 | 5,498 | 4,706 | 3,705 |
| Change | - | -0.51% | 1.46% | 17.55% | 12.61% | 5.04% | -14.41% | -21.27% |
| Announcement Date | 18/05/22 | 17/05/23 | 15/05/24 | 14/05/25 | 20/05/26 | - | - | - |
Cash Flow Forecast: Experian plc
| Fiscal Period: March | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 485 | 627 | 640 | 651 | 726 | 746.4 | 753.6 | 784.5 |
| Change | - | 29.28% | 2.07% | 1.72% | 11.52% | 2.81% | 0.96% | 4.1% |
| Free Cash Flow (FCF) 1 | 1,311 | 1,090 | 1,107 | 1,354 | 1,513 | 1,900 | 2,163 | 2,264 |
| Change | - | -16.86% | 1.56% | 22.31% | 11.74% | 25.56% | 13.86% | 4.66% |
| Announcement Date | 18/05/22 | 17/05/23 | 15/05/24 | 14/05/25 | 20/05/26 | - | - | - |
Forecast Financial Ratios: Experian plc
| Fiscal Period: March | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 33.86% | 34.39% | 34.51% | 34.96% | 35.64% | 36.12% | 36.6% | 36.83% |
| EBIT Margin (%) | 26.16% | 27.1% | 27.17% | 27.69% | 28.38% | 29.03% | 29.57% | 30.1% |
| EBT Margin (%) | 23.01% | 17.74% | 21.85% | 20.59% | 23.1% | 23.56% | 24.63% | 25.79% |
| Net margin (%) | 18.53% | 11.63% | 16.89% | 15.5% | 17.79% | 17.47% | 18.2% | 19.21% |
| FCF margin (%) | 20.85% | 16.47% | 15.6% | 18% | 17.92% | 20.72% | 21.96% | 21.36% |
| FCF / Net Income (%) | 112.53% | 141.56% | 92.33% | 116.12% | 100.73% | 118.58% | 120.65% | 111.19% |
Profitability | ||||||||
| ROA | 10.86% | 7.08% | 10.62% | 11.66% | 11.05% | 11.55% | 12.49% | 13.27% |
| ROE | 32.28% | 19.5% | 28% | 29.6% | 28.34% | 33.07% | 35.8% | 36.56% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 1.84x | 1.71x | 1.61x | 1.77x | 1.74x | 1.66x | 1.31x | 0.95x |
| Debt / Free cash flow | 2.99x | 3.58x | 3.57x | 3.43x | 3.46x | 2.89x | 2.18x | 1.64x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 7.71% | 9.47% | 9.02% | 8.65% | 8.6% | 8.14% | 7.65% | 7.4% |
| CAPEX / EBITDA (%) | 22.78% | 27.55% | 26.13% | 24.75% | 24.12% | 22.53% | 20.91% | 20.09% |
| CAPEX / FCF (%) | 36.99% | 57.52% | 57.81% | 48.08% | 47.98% | 39.29% | 34.84% | 34.65% |
Items per share | ||||||||
| Cash flow per share 1 | 1.95 | 1.864 | 1.897 | 2.175 | 2.436 | 2.915 | 3.296 | 3.592 |
| Change | - | -4.4% | 1.75% | 14.64% | 12.03% | 19.66% | 13.05% | 8.99% |
| Dividend per Share 1 | 0.5175 | 0.5475 | 0.585 | 0.625 | 0.6925 | 0.7675 | 0.8603 | 0.9546 |
| Change | - | 5.8% | 6.85% | 6.84% | 10.8% | 10.83% | 12.1% | 10.96% |
| Book Value Per Share 1 | 4.304 | 4.266 | 5.032 | 5.482 | 6.034 | 5.918 | 6.616 | 7.462 |
| Change | - | -0.89% | 17.94% | 8.95% | 10.07% | -1.91% | 11.78% | 12.79% |
| EPS 1 | 1.248 | 0.836 | 1.302 | 1.265 | 1.634 | 1.812 | 2.066 | 2.374 |
| Change | - | -33.01% | 55.74% | -2.84% | 29.17% | 10.89% | 14.01% | 14.9% |
| Nbr of stocks (in thousands) | 914,038 | 912,453 | 912,895 | 913,734 | 899,266 | 876,264 | 876,264 | 876,264 |
| Announcement Date | 18/05/22 | 17/05/23 | 15/05/24 | 14/05/25 | 20/05/26 | - | - | - |
| 2027 * | 2028 * | |
|---|---|---|
| P/E | 22.6x | 19.8x |
| PBR | 6.92x | 6.19x |
| EV / Sales | 4.51x | 4.12x |
| Yield | 1.87% | 2.1% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Quarterly revenue - Rate of surprise
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