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 1 429.3 551.3 548.4 401.3
Change - 28.42% -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% 24.57% 25.48% -
EBT Margin (%) - 20.83% 13.49% 6.92% - 28.47% 24.73% 25.67% -
Net margin (%) - 20.54% -9.13% 4.66% - 22.03% 18.87% 19.45% -
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.94% 0.75% 1.51% 1.46% 1.45% 1.48% 1.56% 1.67%
ROE - 22.59% 14.05% 16.15% 14.11% 14.62% 14.8% 15.42% 15.62%

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% 5.18% 4.72% -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 0.161 0.1308 0.1508 0.1649 0.1783 0.1955 0.2241 0.2612
Change - - -18.78% 15.36% 9.32% 8.11% 9.67% 14.62% 16.57%
Book Value Per Share 1 - 8.039 4.934 4.954 5.212 5.071 5.426 6.071 6.642
Change - - -38.62% 0.39% 5.21% -2.7% 6.98% 11.89% 9.41%
EPS 1 - 0.5848 -0.5935 0.3004 0.4866 0.6474 0.7552 0.8776 0.9945
Change - - -201.48% 150.62% 61.96% 33.05% 16.65% 16.2% 13.32%
Nbr of stocks (in thousands) - 2,597,990 2,735,012 2,736,969 2,740,921 2,647,522 2,565,545 2,565,545 2,565,545
Announcement Date - 03/03/21 09/03/22 15/03/23 20/03/24 19/03/25 - - -
1GBP
Estimates
2025 *2026 *
P/E ratio 12.1x 10.4x
PBR 1.69x 1.51x
EV / Sales 2.21x 2.02x
Yield 2.14% 2.45%
More valuation ratios * Estimated data

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
14
Last Close Price
9.150GBP
Average target price
11.76GBP
Spread / Average Target
+28.50%
Consensus

Annual profits - Rate of surprise

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