Projected Income Statement: Prudential plc

Forecast Balance Sheet: Prudential plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 03/03/21 09/03/22 15/03/23 20/03/24 19/03/25 - - -
Estimates

Cash Flow Forecast: Prudential plc

Fiscal Period: December 2024 2025 2026 2027
CAPEX 1 429.3 575.8 572.8 419.1
Change - 34.14% -0.53% -26.83%
Free Cash Flow (FCF) 1 - - - -
Change - - - -
Announcement Date 19/03/25 - - -
1GBP in Million
Estimates

Forecast Financial Ratios: Prudential plc

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026 2027

Profitability

         
EBITDA Margin (%) - 53.27% - - - - - - -
EBIT Margin (%) - 53.4% 14.45% 15.77% - 30.16% 31.08% - 32.64%
EBT Margin (%) - 20.83% 13.49% 6.92% - 28.47% 31.78% - 32.54%
Net margin (%) - 20.54% -9.13% 4.66% - 22.03% 25.67% - 25.67%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.94% 0.75% 1.51% 1.46% 1.45% 1.44% 1.56% 1.66%
ROE - 22.59% 14.05% 16.15% 14.11% 14.62% 15% 15.24% 15.93%

Financial Health

         
Leverage (Debt/EBITDA) 5.16x 6.11x 0.01x 0.07x 0.2x - - - -
Debt / Free cash flow 0.16x -0.49x 0x 0.02x -0.49x - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - 5.37% 6.76% - 4.35%
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 0.1151 0.1308 0.1561 0.161 0.1783 0.1943 0.217 0.2452
Change - - 13.61% 19.36% 3.14% 10.74% 8.98% 11.68% 13.02%
Book Value Per Share 1 - 8.039 4.934 4.954 5.212 5.071 5.455 6.038 6.739
Change - - -38.62% 0.39% 5.21% -2.7% 7.56% 10.69% 11.61%
EPS 1 - 0.5848 -0.5935 0.3004 0.4866 0.6474 0.8147 0.8808 1.024
Change - - -201.48% 150.62% 61.96% 33.05% 25.84% 8.1% 16.31%
Nbr of stocks (in thousands) - 2,597,990 2,735,012 2,736,969 2,740,921 2,647,522 2,519,081 2,519,081 2,519,081
Announcement Date - 03/03/21 09/03/22 15/03/23 20/03/24 19/03/25 - - -
1GBP
Estimates
2025 *2026 *
P/E ratio 13x 12x
PBR 1.94x 1.76x
EV / Sales 3.13x -
Yield 1.83% 2.05%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
15
Last Close Price
10.60GBP
Average target price
13.65GBP
Spread / Average Target
+28.76%

Annual profits - Rate of surprise

  1. Stock Market
  2. Equities
  3. PRU Stock
  4. Financials Prudential plc