Compte de Résultat Prévisionnel: AIA Group Limited

Forecast Balance Sheet: AIA Group Limited

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 12/03/20 12/03/21 10/03/22 09/03/23 13/03/24 - - -
Estimates

Cash Flow Forecast: AIA Group Limited

Fiscal Period: December 2019 2020 2021 2022 2023
CAPEX 1 - - - - -
Change - - - - -
Free Cash Flow (FCF) 1 8,876 15,335 9,536 -62,175 3,472
Change - 72.78% -37.81% -751.97% -105.58%
Announcement Date 12/03/20 12/03/21 10/03/22 09/03/23 14/03/24
1USD in Million
Estimates

Forecast Financial Ratios: AIA Group Limited

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025 2026

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 21.77% 22.87% 24.19% 21.82% 19.32% 18.66% 19.2% 19.01%
EBT Margin (%) - 24.21% 21.81% 24.58% 1.45% 12.03% 16.28% 17.01% 16.78%
Net margin (%) - 20.39% 17.34% 21.56% 0.83% 9.92% 14.24% 14.71% 14.38%
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 2.59% 1.89% 2.23% 0.09% 1.35% 2.06% 2.22% 2.21%
ROE - 13.78% 9.78% 12.01% 12.93% 14.49% 13.79% 15.06% 15.85%

Financial Health

         
Leverage (Debt/EBITDA) 1.25x 0.55x 0.78x 0.97x 2.41x 0.83x - - -
Debt / Free cash flow - 0.58x 0.43x 0.83x -0.08x 1.42x - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - 0.36% 0.69% - 3.74% - - -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - 0.1951 0.3234 0.8265 - - - -
Change - - - 65.77% 155.56% - - - -
Dividend per Share 1 - 0.1626 0.1742 0.1866 0.1958 0.2063 0.2282 0.2492 0.2775
Change - - 7.17% 7.13% 4.89% 5.36% 10.62% 109.23% 111.35%
Book Value Per Share 1 - 4.757 5.225 5.003 3.247 3.618 3.826 4.249 4.586
Change - - 9.84% -4.26% -35.1% 11.45% 5.73% 111.08% 107.91%
EPS 1 - 0.5507 0.4784 0.6145 0.0236 0.33 0.5307 0.6154 0.6896
Change - - -13.13% 28.45% -96.16% 1,298.31% 60.82% 115.95% 112.05%
Nbr of stocks (in thousands) - 12,047,504 12,065,523 12,066,368 11,700,128 11,323,634 11,062,017 11,062,017 11,062,017
Announcement Date - 12/03/20 12/03/21 10/03/22 09/03/23 13/03/24 - - -
1USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
22
Last Close Price
6.877USD
Average target price
12.11USD
Spread / Average Target
+76.02%
Consensus
  1. Stock Market
  2. Equities
  3. 1299 Stock
  4. Financials AIA Group Limited