Financials Legal & General Plc

Equities

Market Closed - London S.E. Other stock markets 11:35:00 2025-01-20 am EST			5-day change	1st Jan Change
232.20 ^GBX	-0.60%		+5.88%	+1.04%

Jan. 10	Stocks weak, sterling steady, as jobs data looms	AN
Jan. 07	LG Electronics and Samsung Unveil Shoppable TV Capabilities Powered by TheTake.AI at CES 2025	CI

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	66,786	50,231	45,450	-89,294	-	10,355	11,044	11,809
Change	-	-24.79%	-9.52%	-	-100%	-	6.65%	6.93%
EBITDA	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
EBIT ¹	2,286	2,218	2,262	2,523	1,667	1,746	1,806	1,948
Change	-	-2.97%	1.98%	11.54%	-33.93%	4.72%	3.47%	7.85%
Interest Paid ¹	-208	-233	-230	-	-212	-224.5	-225	-227
Earnings before Tax (EBT) ¹	2,156	1,499	2,632	2,730	195	1,635	1,817	1,990
Change	-	-30.47%	75.58%	3.72%	-92.86%	738.4%	11.11%	9.54%
Net income ¹	1,834	1,607	2,050	2,291	457	916.9	1,327	1,431
Change	-	-12.38%	27.57%	11.76%	-80.05%	100.63%	44.73%	7.84%
Announcement Date	3/4/20	3/10/21	3/9/22	3/8/23	3/6/24	-	-	-

¹GBP in Million

Estimates

Fiscal Period: December	2020 S1	2020 S2	2021 S1	2021 S2	2022 S1	2022 S2	2023 S1	2024 S1	2024 S2	2025 S1	2025 S2	2026 S1
Net sales	-	-	14,898	30,552	5,044	-20,106	-	-	-	-	-	-
Change	-	-	-	105.07%	-83.49%	-	-100%	-	-	-	-	-
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-
EBIT ¹	946	1,272	1,079	1,183	1,160	1,363	1,139	920	836.2	890.5	910.2	954.3
Change	-	34.46%	-15.17%	9.64%	-1.94%	17.5%	-16.43%	-19.23%	-9.11%	6.49%	2.21%	4.86%
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT)	-	-	1,320	-	-	-	-	-	-	-	-	-
Change	-	-	-	-100%	-	-	-	-	-	-	-	-
Net income	-	-	1,065	-	-	1,138	316	-	-	-	-	-
Change	-	-	-	-100%	-	-	-72.23%	-100%	-	-	-	-
Announcement Date	8/5/20	3/10/21	8/4/21	3/9/22	8/9/22	3/8/23	8/15/23	-	-	-	-	-

¹GBP in Million

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net Debt ¹	-1,615	-12,407	-11,299	-	-	39,638	41,405	43,113
Change	-	-868.24%	-191.07%	-	-	-	4.46%	4.13%
Announcement Date	3/4/20	3/10/21	3/9/22	3/8/23	3/6/24	-	-	-

¹GBP in Million

Estimates

Fiscal Period: December	2020	2021	2023	2024	2025	2026
CAPEX ¹	-	-	-	-	-	-
Change	-	-	-	-	-	-
Free Cash Flow (FCF) ¹	4,137	-374	-14,481	-	-	-
Change	-	-109.04%	-	-100%	-	-
Announcement Date	3/10/21	3/9/22	3/6/24	-	-	-

¹GBP in Million

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Profitability
EBITDA Margin (%)	-	-	-	-	-	-	-	-
EBIT Margin (%)	3.42%	4.42%	4.98%	-2.83%	-	16.86%	16.36%	16.5%
EBT Margin (%)	3.23%	2.98%	5.79%	-3.06%	-	15.79%	16.45%	16.85%
Net margin (%)	2.75%	3.2%	4.51%	-2.57%	-	8.85%	12.02%	12.12%
FCF margin (%)	-	8.24%	-0.82%	-	-	-	-	-
FCF / Net Income (%)	-	257.44%	-18.24%	-	-3,168.71%	-	-	-
Profitability
ROA	0.35%	-	0.36%	-	0.09%	0.25%	0.25%	0.26%
ROE	20.4%	17.3%	19.54%	-	8.8%	24.22%	34.89%	38.48%
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	0.1757	0.1757	0.1845	-	0.2034	0.2132	0.2182	0.223
Change	-	0%	5.01%	-	-	4.84%	2.33%	2.21%
Book Value Per Share ¹	1.56	1.685	1.852	-	0.7243	0.6614	0.637	0.6536
Change	-	8.03%	9.92%	-	-	-8.69%	-3.69%	2.61%
EPS ¹	0.3075	0.256	0.3257	0.3649	0.0728	0.1657	0.2291	0.2524
Change	-	-16.75%	27.23%	12.04%	-80.05%	127.57%	38.29%	10.15%
Nbr of stocks (in thousands)	5,937,732	5,936,129	5,935,033	5,930,428	5,918,500	5,831,001	5,831,001	5,831,001
Announcement Date	3/4/20	3/10/21	3/9/22	3/8/23	3/6/24	-	-	-