|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 17.78 CHF | -0.78% |
|
-3.79% | -6.72% |
| 02-20 | EFG International: EPS upgrade (2025: +2.1%, 2026: -5.9%) |  |
| 02-18 | Swiss Market Index Extends Gains; Sunrise Shares Rise | MT |
Projected Income Statement: EFG International AG
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,255 | 1,270 | 1,431 | 1,499 | 1,669 | 1,755 | 1,871 | 1,947 |
| Change | - | 1.23% | 12.65% | 4.77% | 11.35% | 5.18% | 6.6% | 4.06% |
| EBITDA | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EBIT 1 | - | - | - | - | 493.1 | 467 | 551 | - |
| Change | - | - | - | - | - | -5.29% | 17.99% | - |
| Interest Paid | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | 245.4 | 237.1 | 333.2 | 381.4 | 394.7 | 461.5 | 548.5 | 635.7 |
| Change | - | -3.38% | 40.53% | 14.47% | 3.49% | 16.92% | 18.87% | 15.89% |
| Net income 1 | 205.8 | 202.4 | 303.2 | 321.6 | 325.2 | 392.4 | 445.8 | 456.7 |
| Change | - | -1.65% | 49.8% | 6.07% | 1.12% | 20.65% | 13.62% | 2.45% |
| Announcement Date | 23/02/22 | 21/02/23 | 21/02/24 | 18/02/25 | 18/02/26 | - | - | - |
1CHF in Million
Estimates
Forecast Balance Sheet: EFG International AG
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Announcement Date | 23/02/22 | 21/02/23 | 21/02/24 | 18/02/25 | 18/02/26 | - | - | - |
Estimates
Cash Flow Forecast: EFG International AG
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 13.4 | 7.8 | 7.9 | 0.5 | 23.1 | 10.6 |
| Change | - | -41.79% | 1.28% | -93.67% | 4,520% | -54.11% |
| Free Cash Flow (FCF) 1 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - |
| Announcement Date | 23/02/21 | 23/02/22 | 21/02/23 | 20/02/24 | 18/02/25 | 18/02/26 |
1CHF in Million
Estimates
Forecast Financial Ratios: EFG International AG
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|---|
Profitability | |||||||||
| EBITDA Margin (%) | - | - | - | - | - | - | - | - | - |
| EBIT Margin (%) | - | - | - | - | - | 29.54% | 26.6% | 29.45% | - |
| EBT Margin (%) | - | 19.56% | 18.67% | 23.29% | 25.45% | 23.65% | 26.29% | 29.31% | 32.65% |
| Net margin (%) | - | 16.4% | 15.94% | 21.19% | 21.46% | 19.48% | 22.35% | 23.82% | 23.45% |
| FCF margin (%) | - | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - | - |
Profitability | |||||||||
| ROA | - | 0.5% | - | - | - | - | 0.94% | 1.12% | - |
| ROE | - | 10.42% | 8.67% | 14.16% | 14% | - | 17.51% | 18.52% | 18.67% |
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 | - | 0.36 | 0.45 | 0.55 | 0.6 | - | 0.7167 | 0.85 | 0.925 |
| Change | - | - | 25% | 22.22% | 9.09% | - | - | 18.6% | 8.82% |
| Book Value Per Share 1 | - | 7.4 | 6.669 | 7.314 | 7.944 | - | 7.457 | 8.467 | 8.804 |
| Change | - | - | -9.88% | 9.67% | 8.61% | - | - | 13.55% | 3.98% |
| EPS 1 | - | 0.59 | 0.57 | 0.91 | 0.95 | 0.98 | 1.256 | 1.451 | 1.474 |
| Change | - | - | -3.39% | 59.65% | 4.4% | 3.16% | 28.19% | 15.48% | 1.57% |
| Nbr of stocks (in thousands) | - | 303,568 | 308,401 | 305,111 | 302,436 | 301,451 | 298,255 | 298,255 | 298,255 |
| Announcement Date | - | 23/02/22 | 21/02/23 | 21/02/24 | 18/02/25 | 18/02/26 | - | - | - |
1CHF
Estimates
| 2026 * | 2027 * | |
|---|---|---|
| P/E ratio | 14.2x | 12.3x |
| PBR | 2.38x | 2.1x |
| EV / Sales | 3.02x | 2.83x |
| Yield | 4.03% | 4.78% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
HOLD
Number of Analysts
4
Last Close Price
17.78CHF
Average target price
19.65CHF
Spread / Average Target
+10.52%
Annual profits - Rate of surprise
- Stock Market
- Equities
- EFGN Stock
- Financials EFG International AG
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