Projected Income Statement: Prudential plc

Forecast Balance Sheet: Prudential plc

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 03/03/21 09/03/22 15/03/23 20/03/24 19/03/25 - - -
Estimates

Cash Flow Forecast: Prudential plc

Fiscal Period: December 2024 2025 2026 2027
CAPEX 1 429.3 575.8 572.8 419.1
Change - 34.14% -0.53% -26.83%
Free Cash Flow (FCF) 1 - - - -
Change - - - -
Announcement Date 19/03/25 - - -
1GBP in Million
Estimates

Forecast Financial Ratios: Prudential plc

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026 2027

Profitability

         
EBITDA Margin (%) - 53.27% - - - - - - -
EBIT Margin (%) - 53.4% 14.45% 15.77% - 30.16% 32.07% 30.04% 28.63%
EBT Margin (%) - 20.83% 13.49% 6.92% - 28.47% 31.55% 30.08% 30.27%
Net margin (%) - 20.54% -9.13% 4.66% - 22.03% 24.75% 23.17% 23.11%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.94% 0.75% 1.51% 1.46% 1.45% 1.46% 1.47% 1.54%
ROE - 22.59% 14.05% 16.15% 14.11% 14.62% 15.14% 15.43% 15.81%

Financial Health

         
Leverage (Debt/EBITDA) 5.16x 6.11x 0.01x 0.07x 0.2x - - - -
Debt / Free cash flow 0.16x -0.49x 0x 0.02x -0.49x - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - 5.37% 6.68% 5.84% 3.79%
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 0.1151 0.1308 0.1561 0.161 0.1783 0.1998 0.2216 0.2488
Change - - 13.61% 19.36% 3.14% 10.74% 12.1% 10.89% 12.27%
Book Value Per Share 1 - 8.039 4.934 4.954 5.212 5.071 5.551 6.151 6.841
Change - - -38.62% 0.39% 5.21% -2.7% 9.46% 10.8% 11.23%
EPS 1 - 0.5848 -0.5935 0.3004 0.4866 0.6474 0.8087 0.8912 1.021
Change - - -201.48% 150.62% 61.96% 33.05% 24.91% 10.2% 14.52%
Nbr of stocks (in thousands) - 2,597,990 2,735,012 2,736,969 2,740,921 2,647,522 2,539,793 2,539,793 2,539,793
Announcement Date - 03/03/21 09/03/22 15/03/23 20/03/24 19/03/25 - - -
1GBP
Estimates
2025 *2026 *
P/E ratio 13.7x 12.4x
PBR 1.99x 1.8x
EV / Sales 3.26x 2.87x
Yield 1.81% 2%
More valuation ratios * Estimated data

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
14
Last Close Price
11.06GBP
Average target price
12.76GBP
Spread / Average Target
+15.33%
Consensus

Annual profits - Rate of surprise

  1. Stock Market
  2. Equities
  3. PRU Stock
  4. Financials Prudential plc