Projected Income Statement: Banco Santander, S.A.

Forecast Balance Sheet: Banco Santander, S.A.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 02/02/22 02/02/23 31/01/24 05/02/25 03/02/26 - - -
Estimates

Cash Flow Forecast: Banco Santander, S.A.

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 7,386 10,015 9,066 11,446 8,494 5,854
Change - 35.59% -9.48% 26.25% -25.79% -31.08%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 23/02/21 26/02/22 01/03/23 21/02/24 26/02/25 26/02/26
1EUR in Million
Estimates

Forecast Financial Ratios: Banco Santander, S.A.

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 53.85% 54.21% 56.11% 58.15% 58.77% 57.2% 59.51% 61.41%
EBT Margin (%) - 31.35% 29.26% 29.08% 30.58% 33.45% 35.17% 38.37% 40.93%
Net margin (%) - 17.51% 18.43% 19.29% 20.21% 22.6% 25.12% 26.4% 28.45%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.65% 0.63% 0.69% 0.76% 0.84% 0.87% 0.95% 1.06%
ROE - 10.29% 10.67% 11.91% 13% 13.9% 13.64% 15.69% 17.23%

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 - 0.1 0.1178 0.1405 0.195 0.225 0.2761 0.4007 0.506
Change - - 17.8% 19.27% 38.79% 15.38% 22.71% 45.14% 26.26%
Book Value Per Share 1 - 5.095 5.384 6.562 7.09 7.681 7.65 8.147 8.796
Change - - 5.67% 21.88% 8.06% 8.34% -0.4% 6.5% 7.96%
EPS 1 - 0.436 0.539 0.65 0.77 0.9 1.08 1.235 1.418
Change - - 23.62% 20.59% 18.46% 16.88% 19.98% 14.35% 14.84%
Nbr of stocks (in thousands) - 17,071,070 16,550,713 15,882,962 15,141,457 14,678,242 14,401,531 14,401,531 14,401,531
Announcement Date - 02/02/22 02/02/23 31/01/24 05/02/25 03/02/26 - - -
1EUR
Estimates
2026 *2027 *
P/E ratio 9.65x 8.44x
PBR 1.36x 1.28x
EV / Sales 2.37x 2.22x
Yield 2.65% 3.85%

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
20
Last Close Price
10.42EUR
Average target price
12.06EUR
Spread / Average Target
+15.78%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. SAN Stock
  4. Financials Banco Santander, S.A.