Projected Income Statement: Banco BPM S.p.A.

Forecast Balance Sheet: Banco BPM S.p.A.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 2/8/22 2/7/23 2/8/24 2/12/25 2/5/26 - - -
Estimates

Cash Flow Forecast: Banco BPM S.p.A.

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 66.36 92.32 122.3 73.54 113.6 91.31
Change - 39.13% 32.46% -39.87% 54.47% -19.61%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 3/25/21 3/16/22 3/21/23 2/27/24 4/1/25 3/19/26
1EUR in Million
Estimates

Forecast Financial Ratios: Banco BPM S.p.A.

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 44.23% 46.03% 51.86% 53.44% 54.01% 54.66% 55.43% 56.21%
EBT Margin (%) - 20.42% 27.86% 38.21% 43.89% 47.24% 47.81% 48.77% 49.81%
Net margin (%) - 12.62% 14.94% 23.67% 33.67% 34.96% 31.16% 31.8% 32.44%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.3% - 0.65% 0.96% 1.03% 0.86% 0.91% 0.92%
ROE - 4.5% - 9.35% 13.41% 13.83% 12.71% 13.04% 12.93%

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 - 0.19 - 0.56 1 1 1.004 1.054 1.121
Change - - - - 78.57% 0% 0.41% 4.94% 6.42%
Book Value Per Share 1 - 8.667 - 9.308 9.638 10.31 9.859 10.21 10.8
Change - - - - 3.55% 7% -4.41% 3.59% 5.72%
EPS 1 - 0.38 0.46 0.836 1.273 1.385 1.26 1.317 1.384
Change - - 21.05% 81.74% 52.27% 8.8% -9.03% 4.54% 5.1%
Nbr of stocks (in thousands) - 1,511,542 1,508,974 1,508,203 1,501,375 1,503,372 1,505,065 1,505,065 1,505,065
Announcement Date - 2/8/22 2/7/23 2/8/24 2/12/25 2/5/26 - - -
1EUR
Estimates
2026 *2027 *
P/E ratio 10.7x 10.2x
PBR 1.37x 1.32x
EV / Sales 3.29x 3.19x
Yield 7.45% 7.82%

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
HOLD
Number of Analysts
16
Last Close Price
13.48EUR
Average target price
13.50EUR
Spread / Average Target
+0.15%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. BAMI Stock
  4. Financials Banco BPM S.p.A.