Projected Income Statement: The PNC Financial Services Group, Inc.

Forecast Balance Sheet: The PNC Financial Services Group, Inc.

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 1/15/21 1/18/22 1/18/23 1/16/24 1/16/25 1/16/26 - -
Estimates

Cash Flow Forecast: The PNC Financial Services Group, Inc.

Fiscal Period:
Estimates

Forecast Financial Ratios: The PNC Financial Services Group, Inc.

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

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 39.07% 32.32% 37.64% 34.8% 37.26% 40.11% 41.31% 42.98%
EBT Margin (%) - 20.29% 36.37% 35.38% 31.34% 33.6% 36.74% 37.5% 39.12%
Net margin (%) - 43.1% 28.3% 27.15% 23.98% 25.65% 28.47% 28.59% 30.05%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 1.68% 1.09% 1.11% 1.01% 1.05% 1.24% 1.23% 1.29%
ROE - 15.21% 10.78% 13.52% 12.35% 11.92% 12.9% 12.79% 13.18%

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 - 4.6 4.9 5.75 6.1 6.3 6.6 6.981 7.372
Change - - 6.52% 17.35% 6.09% 3.28% 4.76% 5.77% 5.61%
Book Value Per Share 1 - 119.1 120.6 99.93 112.7 122.9 140.4 149.9 161
Change - - 1.26% -17.15% 12.8% 9.07% 14.23% 8.98% 7.47%
EPS 1 - 16.96 12.7 13.85 12.79 13.74 16.59 18.16 20.61
Change - - -25.12% 9.06% -7.65% 7.43% 20.74% 14.08% 13.53%
Nbr of stocks (in thousands) - 423,701 422,641 403,319 398,341 396,783 390,414 390,414 390,414
Announcement Date - 1/15/21 1/18/22 1/18/23 1/16/24 1/16/25 1/16/26 - -
1USD
Estimates
2025 2026 *
P/E ratio 12.6x 12.6x
PBR 1.49x 1.53x
EV / Sales 3.54x 3.49x
Yield 3.16% 3.04%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
23
Last Close Price
229.32USD
Average target price
248.64USD
Spread / Average Target
+8.42%

Quarterly revenue - Rate of surprise

  1. Stock Market
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  4. Financials The PNC Financial Services Group, Inc.