Projected Income Statement: Prudential plc

Forecast Balance Sheet: Prudential plc

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 09/03/22 15/03/23 20/03/24 19/03/25 17/03/26 - - -
Estimates

Cash Flow Forecast: Prudential plc

Fiscal Period: December 2024 2025 2026 2027 2028
CAPEX 1 429.3 222.5 543.4 397.9 438
Change - -48.16% 144.18% -26.78% 10.07%
Free Cash Flow (FCF) 1 - - - - -
Change - - - - -
Announcement Date 19/03/25 17/03/26 - - -
1GBP 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% 29.35% 30.68% 30.25%
EBT Margin (%) - 13.49% 6.92% - 28.47% 44.59% 28.85% 31.19% 31.8%
Net margin (%) - -9.13% 4.66% - 22.03% 35.9% 22.33% 24.87% 24.33%
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% 14.99% 16.02% 15.94%

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% 5.88% 3.89% 3.9%
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 0.2257 0.2586 0.2901
Change - - 19.36% 3.14% 10.74% 11.8% 13.25% 14.59% 12.16%
Book Value Per Share 1 - 4.934 4.954 5.212 5.071 5.919 6.25 7.063 7.891
Change - - 0.39% 5.21% -2.7% 16.72% 5.58% 13.01% 11.72%
EPS 1 - -0.5935 0.3004 0.4866 0.6474 1.15 0.8334 1.082 1.158
Change - - 150.62% 61.96% 33.05% 77.65% -27.54% 29.77% 7.05%
Nbr of stocks (in thousands) - 2,735,012 2,736,969 2,740,921 2,647,522 2,533,236 2,481,693 2,481,693 2,481,693
Announcement Date - 09/03/22 15/03/23 20/03/24 19/03/25 17/03/26 - - -
1GBP
Estimates
2026 *2027 *
P/E 11.4x 8.78x
PBR 1.52x 1.34x
EV / Sales 2.55x 2.31x
Yield 2.38% 2.72%

EPS & Dividend



Y-o-Y evolution of P/E

 

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
AA
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
14
Last Close Price
9.496GBP
Average target price
14.20GBP
Spread / Average Target
+49.54%

Annual profits - Rate of surprise