Projected Income Statement: ICICI Bank Limited

Forecast Balance Sheet: ICICI Bank Limited

Fiscal Period: March 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 24/04/21 23/04/22 22/04/23 27/04/24 19/04/25 18/04/26 - -
Estimates

Cash Flow Forecast: ICICI Bank Limited

Fiscal Period: March 2020 2021 2022 2023 2024 2025
CAPEX 1 18,735 16,882 18,600 24,677 36,785 47,700
Change - -9.89% 10.17% 32.67% 49.07% 29.67%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 18/07/20 23/07/21 29/07/22 28/07/23 31/07/24 25/07/25
1INR in Million
Estimates

Forecast Financial Ratios: ICICI Bank Limited

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 62.8% 59.48% 59.89% 59.77% 61.36% 60.25% 61.08% 62.01%
EBT Margin (%) - 34.82% 46.39% 51.76% 56.02% 57.09% 55.72% 55.62% 55.97%
Net margin (%) - 27.94% 35.37% 38.92% 42.04% 43.06% 42.2% 41.86% 42.11%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 1.39% 1.84% 2.16% 2.37% 2.41% 2.33% 2.23% 2.26%
ROE - 12.27% 14.68% 17.18% 18.62% 17.9% 16% 15.76% 15.92%

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 - 2 5 8 10 11 12 13.58 15.47
Change - - 150% 60% 25% 10% 9.09% 11.53% 13.88%
Book Value Per Share 1 - 213.3 245.4 287.4 339.4 410.1 471.2 535 611.5
Change - - 15.06% 17.12% 18.11% 20.82% 14.9% 15.23% 14.31%
EPS 1 - 23.67 32.98 44.89 57.33 65.89 69.2 79.01 91.05
Change - - 39.33% 36.11% 27.71% 14.93% 5.02% 13.46% 15.24%
Nbr of stocks (in thousands) - 6,915,882 6,948,449 6,982,496 7,021,020 7,122,952 7,174,201 7,174,201 7,174,201
Announcement Date - 24/04/21 23/04/22 22/04/23 27/04/24 19/04/25 18/04/26 - -
1INR
Estimates
2026 2027 *
P/E 17.4x 18.3x
PBR 2.56x 2.7x
EV / Sales 7.27x 7.67x
Yield 1% 0.94%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
-
Investor
-
Global
-
Quality
ESG MSCI
AA

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. ICICIBANK Stock
  4. Financials ICICI Bank Limited