Projected Income Statement: Svenska Handelsbanken AB

Forecast Balance Sheet: Svenska Handelsbanken AB

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 09/02/22 08/02/23 07/02/24 05/02/25 03/02/26 - - -
Estimates

Cash Flow Forecast: Svenska Handelsbanken AB

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 709 1,194 786 832 949 535
Change - 68.41% -34.17% 5.85% 14.06% -43.62%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 24/02/21 25/02/22 24/02/23 23/02/24 27/02/25 26/02/26
1SEK in Million
Estimates

Forecast Financial Ratios: Svenska Handelsbanken AB

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 51.99% 57.62% 62.76% 59.57% 58.51% 56.42% 56.86% 57.31%
EBT Margin (%) - 52.06% 52.97% 58.35% 56.16% 54.14% 51.96% 52.21% 52.34%
Net margin (%) - 41.23% 42.72% 46.76% 44.03% 41.78% 40.15% 40.53% 40.64%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.6% 0.63% 0.83% 0.75% 0.69% 0.65% 0.65% 0.68%
ROE - 11.8% 12.5% 15.9% 14.6% 13% 11.74% 12.26% 12.51%

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 - 5 5.5 6.5 7.5 8 10.64 10.15 10.43
Change - - 10% 18.18% 15.38% 6.67% 33.05% -4.62% 2.74%
Book Value Per Share 1 - 91.77 99 103.6 106.1 100.7 96.01 97.46 99.47
Change - - 7.88% 4.62% 2.41% -5.08% -4.65% 1.51% 2.06%
EPS 1 - 9.86 10.84 14.7 13.86 11.98 11.44 11.83 12.25
Change - - 9.94% 35.61% -5.71% -13.56% -4.48% 3.36% 3.61%
Nbr of stocks (in thousands) - 1,980,028 1,980,028 1,980,028 1,980,028 1,980,028 1,980,028 1,980,028 1,980,028
Announcement Date - 09/02/22 08/02/23 07/02/24 05/02/25 03/02/26 - - -
1SEK
Estimates
2026 *2027 *
P/E ratio 11.6x 11.2x
PBR 1.39x 1.36x
EV / Sales 4.72x 4.59x
Yield 8% 7.63%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
AA
Sell
Consensus
Buy
Mean consensus
UNDERPERFORM
Number of Analysts
17
Last Close Price
133.00SEK
Average target price
129.08SEK
Spread / Average Target
-2.95%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. SHB A Stock
  4. Financials Svenska Handelsbanken AB