Projected Income Statement: Banco Santander, S.A.

Forecast Balance Sheet: Banco Santander, S.A.

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 2/3/21 2/2/22 2/2/23 1/31/24 2/5/25 - - -
Estimates

Cash Flow Forecast: Banco Santander, S.A.

Fiscal Period: December 2019 2020 2021 2022 2023 2024
CAPEX 1 12,766 7,386 10,015 9,066 11,446 8,494
Change - -42.14% 35.59% -9.48% 26.25% -25.79%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 2/28/20 2/23/21 2/26/22 3/1/23 2/21/24 2/26/25
1EUR in Million
Estimates

Forecast Financial Ratios: Banco Santander, S.A.

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 52.99% 53.85% 54.21% 56.11% 57.93% 53.49% 58.93% 59.22%
EBT Margin (%) - -4.65% 31.35% 29.26% 29.08% 30.75% 32.98% 33.19% 34.35%
Net margin (%) - -19.67% 17.51% 18.43% 19.29% 20.32% 16.78% 21.23% 21.46%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.4% 0.65% 0.63% 0.69% 0.76% 0.69% 0.68% 0.7%
ROE - 5.68% 10.29% 10.67% 11.91% 13% 9.5% 12.05% 12.39%

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 - 0.0275 0.1 0.1178 0.1405 0.195 0.225 0.2386 0.2721
Change - - 263.64% 17.8% 19.27% 38.79% 15.38% 6.04% 14.05%
Book Value Per Share 1 - 4.706 5.095 5.384 6.562 7.09 6.91 7.62 8.209
Change - - 8.25% 5.67% 21.88% 8.06% -2.54% 10.28% 7.72%
EPS 1 - -0.538 0.436 0.539 0.65 0.77 0.69 0.9311 1.023
Change - - 181.04% 23.62% 20.59% 18.46% -10.39% 34.94% 9.9%
Nbr of stocks (in thousands) - 17,327,859 17,071,070 16,550,713 15,882,962 15,141,457 14,878,788 14,878,788 14,878,788
Announcement Date - 2/3/21 2/2/22 2/2/23 1/31/24 2/5/25 - - -
1EUR
Estimates
2025 *2026 *
P/E ratio 8.31x 8.11x
PBR 1.07x 0.99x
EV / Sales 1.81x 1.8x
Yield 2.98% 3.16%
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
OUTPERFORM
Number of Analysts
19
Last Close Price
7.550EUR
Average target price
7.337EUR
Spread / Average Target
-2.82%
Consensus

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. SAN Stock
  4. Financials Banco Santander, S.A.