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 2/9/22 2/8/23 2/7/24 2/5/25 2/3/26 - - -
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 2/24/21 2/25/22 2/24/23 2/23/24 2/27/25 2/26/26
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% 56.81% 57.25% 57.72%
EBT Margin (%) - 52.06% 52.97% 58.35% 56.16% 54.14% 51.68% 52.07% 52.26%
Net margin (%) - 41.23% 42.72% 46.76% 44.03% 41.78% 39.93% 40.4% 40.52%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.6% 0.63% 0.83% 0.75% 0.69% 0.67% 0.68% 0.7%
ROE - 11.8% 12.5% 15.9% 14.6% 13% 11.74% 12.28% 12.55%

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 9.713 9.845 10.22
Change - - 10% 18.18% 15.38% 6.67% 21.41% 1.36% 3.77%
Book Value Per Share 1 - 91.77 99 103.6 106.1 100.7 95.57 97.58 99.73
Change - - 7.88% 4.62% 2.41% -5.08% -5.07% 2.1% 2.2%
EPS 1 - 9.86 10.84 14.7 13.86 11.98 11.47 11.83 12.27
Change - - 9.94% 35.61% -5.71% -13.56% -4.26% 3.15% 3.74%
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 - 2/9/22 2/8/23 2/7/24 2/5/25 2/3/26 - - -
1SEK
Estimates
2026 *2027 *
P/E ratio 11.5x 11.2x
PBR 1.39x 1.36x
EV / Sales 4.67x 4.55x
Yield 7.34% 7.44%

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
16
Last Close Price
132.40SEK
Average target price
127.28SEK
Spread / Average Target
-3.87%

Quarterly revenue - Rate of surprise

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