Financials BNP Paribas

Equities

BNP

FR0000131104

Banks

Real-time Euronext Paris Other stock markets 16:01:08 13/09/2024 BST			5-day change	1st Jan Change
63.77 ^EUR	+0.47%		+2.54%	+1.87%

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Projected Income Statement: BNP Paribas

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	44,597	44,275	46,235	50,419	45,874	48,332	50,541	52,745
Change	-	-0.72%	4.43%	9.05%	-9.01%	5.36%	4.57%	4.36%
EBITDA	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
EBIT ¹	13,260	14,081	15,124	16,717	14,918	18,456	19,683	21,047
Change	-	6.19%	7.41%	10.53%	-10.76%	23.72%	6.64%	6.93%
Interest Paid	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	11,394	9,822	13,637	14,450	11,725	16,053	16,827	18,079
Change	-	-13.8%	38.84%	5.96%	-18.86%	36.91%	4.82%	7.44%
Net income ¹	8,173	7,067	9,488	10,196	10,975	11,224	11,801	12,558
Change	-	-13.53%	34.26%	7.46%	7.64%	2.27%	5.15%	6.41%
Announcement Date	05/02/20	05/02/21	08/02/22	07/02/23	01/02/24	-	-	-

¹EUR in Million

Estimates

Fiscal Period: December	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2
Net sales ¹	10,896	11,333	10,888	11,675	10,885	10,827	11,829	11,776	11,398	11,232	13,218	12,781	12,311	12,109	12,032	11,363	11,581	10,898	12,483	12,270	12,019	11,963	13,338	12,880
Change	-	4.01%	-3.93%	7.23%	-6.77%	-0.53%	9.25%	-0.45%	-3.21%	-1.46%	17.68%	-3.31%	-3.68%	-1.64%	-0.64%	-5.56%	1.92%	-5.9%	14.54%	-1.71%	-2.05%	-0.46%	11.49%	-3.44%
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	3,475	3,301	2,731	4,337	3,748	3,265	3,232	4,604	3,986	3,302	3,565	5,062	4,454	3,636	2,841	4,474	4,488	3,115	4,546	5,094	-	-	-	-
Change	-	-5.01%	-17.27%	58.81%	-13.58%	-12.89%	-1.01%	42.45%	-13.42%	-17.16%	7.96%	41.99%	-12.01%	-18.37%	-21.86%	57.48%	0.31%	-30.59%	45.94%	12.05%	-100%	-	-	-
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	2,805	2,529	1,795	3,126	2,671	2,230	2,823	4,194	3,450	3,170	3,277	4,502	3,734	2,937	2,377	4,058	3,814	1,476	4,363	4,422	3,735	3,390	-	-
Change	-	-9.84%	-29.02%	74.15%	-14.56%	-16.51%	26.59%	48.57%	-17.74%	-8.12%	3.38%	37.38%	-17.06%	-21.34%	-19.07%	70.72%	-6.01%	-61.3%	195.6%	1.35%	-15.53%	-9.25%	-100%	-
Net income ¹	1,938	1,849	1,282	2,299	1,894	1,592	1,768	2,911	2,503	2,306	2,108	3,177	2,761	2,150	4,435	2,810	2,661	1,069	3,103	3,395	2,734	2,241	-	-
Change	-	-4.59%	-30.67%	79.33%	-17.62%	-15.95%	11.06%	64.65%	-14.02%	-7.87%	-8.59%	50.71%	-13.09%	-22.13%	106.28%	-36.64%	-5.3%	-59.83%	190.27%	9.41%	-19.48%	-18.03%	-100%	-
Announcement Date	31/10/19	05/02/20	05/05/20	31/07/20	03/11/20	05/02/21	30/04/21	30/07/21	29/10/21	08/02/22	03/05/22	29/07/22	03/11/22	07/02/23	03/05/23	27/07/23	26/10/23	01/02/24	25/04/24	24/07/24	-	-	-	-

¹EUR in Million

Estimates

Fiscal Period: December	2024 S1
Net sales ¹	24,753
Change	-
EBITDA	-
Change	-
EBIT	-
Change	-
Charge d'intérêts	-
Earnings before Tax (EBT)	-
Change	-
Net income	-
Change	-
Announcement Date	24/07/24

¹EUR in Million

Estimates

Forecast Balance Sheet: BNP Paribas

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net Debt	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Announcement Date	05/02/20	05/02/21	08/02/22	07/02/23	01/02/24	-	-	-

Estimates

Cash Flow Forecast: BNP Paribas

Fiscal Period: December	2018	2019	2020	2021	2022	2023
CAPEX ¹	1,827	1,998	773	1,664	2,529	2,216
Change	-	9.36%	-61.31%	115.27%	51.98%	-12.38%
Free Cash Flow (FCF) ¹	-	-	-	-	-	-
Change	-	-	-	-	-	-
Announcement Date	05/03/19	03/03/20	02/03/21	16/03/22	24/03/23	15/03/24

¹EUR in Million

Estimates

Forecast Financial Ratios: BNP Paribas

Fiscal Period: December	2018	2019	2020	2021	2022	2023	2024	2025	2026
Profitability
EBITDA Margin (%)	-	-	-	-	-	-	-	-	-
EBIT Margin (%)	-	29.73%	31.8%	32.71%	33.16%	32.52%	38.19%	38.94%	39.9%
EBT Margin (%)	-	25.55%	22.18%	29.49%	28.66%	25.56%	33.21%	33.29%	34.28%
Net margin (%)	-	18.33%	15.96%	20.52%	20.22%	23.92%	23.22%	23.35%	23.81%
FCF margin (%)	-	-	-	-	-	-	-	-	-
FCF / Net Income (%)	-	-	-	-	-	-	-	-	-
Profitability
ROA	-	0.39%	0.3%	0.18%	0.38%	0.43%	0.38%	0.38%	0.45%
ROE	-	8.5%	6.42%	7.81%	8.51%	9.17%	9.83%	9.85%	10.21%
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	-	3.1	1.11	3.67	3.9	4.6	4.793	5.133	5.591
Change	-	-	-64.19%	230.63%	6.27%	17.95%	4.2%	7.09%	8.92%
Book Value Per Share ¹	-	79	82.3	88	89	96	102.3	108.5	115.4
Change	-	-	4.18%	6.93%	1.14%	7.87%	6.55%	6.03%	6.4%
EPS ¹	-	6.21	5.31	7.26	7.8	8.58	9.55	10.28	11.27
Change	-	-	-14.49%	36.72%	7.44%	10%	11.3%	7.69%	9.62%
Nbr of stocks (in thousands)	-	1,249,072	1,249,077	1,230,533	1,233,610	1,147,896	1,129,897	1,129,897	1,129,897
Announcement Date	-	05/02/20	05/02/21	08/02/22	07/02/23	01/02/24	-	-	-