Projected Income Statement: Banco de Sabadell, S.A.

Forecast Balance Sheet: Banco de Sabadell, S.A.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 27/01/22 26/01/23 01/02/24 07/02/25 06/02/26 - - -
Estimates

Cash Flow Forecast: Banco de Sabadell, S.A.

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 361.1 225.6 238.9 236.4 200.9 298.5
Change - -37.51% 5.9% -1.05% -15.03% 48.57%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 18/02/21 23/02/22 17/02/23 22/02/24 10/02/25 20/02/26
1EUR in Million
Estimates

Forecast Financial Ratios: Banco de Sabadell, S.A.

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 34.2% 43.45% 47.14% 51.02% 51.18% 51.13% 55.04% 55.74%
EBT Margin (%) - 12.34% 23.5% 30.95% 39.42% 41.81% 45.2% 44.56% 45.37%
Net margin (%) - 10.55% 16.24% 21.8% 28.65% 28.53% 31.37% 30.03% 30.48%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.22% 0.34% 0.54% 0.8% 0.7% 0.61% 0.68% 0.72%
ROE - 4.05% 6.31% 9.48% 12.4% 11.9% 11.88% 12.14% 12.65%

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 - 0.03 0.04 0.06 0.2044 - 0.6811 0.2079 0.2219
Change - - 33.33% 50% 240.67% - - -69.47% 6.7%
Book Value Per Share 1 - 2.39 2.47 2.66 2.87 2.93 2.624 2.716 2.815
Change - - 3.35% 7.69% 7.89% 2.09% -10.44% 3.51% 3.64%
EPS 1 - 0.08 0.13 0.23 0.32 0.32 0.3123 0.3258 0.354
Change - - 62.5% 76.92% 39.13% 0% -2.41% 4.34% 8.66%
Nbr of stocks (in thousands) - 5,578,404 5,586,285 5,432,000 5,403,044 4,997,000 4,888,212 4,888,212 4,888,212
Announcement Date - 27/01/22 26/01/23 01/02/24 07/02/25 06/02/26 - - -
1EUR
Estimates
2026 *2027 *
P/E 10.3x 9.82x
PBR 1.22x 1.18x
EV / Sales 2.99x 2.92x
Yield 21.3% 6.5%

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
OUTPERFORM
Number of Analysts
20
Last Close Price
3.201EUR
Average target price
3.305EUR
Spread / Average Target
+3.25%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. SAB Stock
  4. Financials Banco de Sabadell, S.A.