Financials HSBC Holdings plc

Equities

HSBA

GB0005405286

Banks

Market Closed - London S.E. Other stock markets 10:05:13 11/12/2024 pm IST			5-day change	1st Jan Change
755.90 ^GBX	+0.79%		+1.57%	+18.95%

07:05am	HSBC Expects $3 Billion in Savings from Restructuring	MT
03:17am	HSBC Buys Back About 1.9 Million Shares	MT

Projected Income Statement: HSBC Holdings plc

income-statement-evolution-chart HSBC-HOLDINGS-PLC

Fiscal Period: december	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	55,409	50,366	49,552	51,727	66,058	66,667	65,754	66,370
Change	-	-9.1%	-1.62%	4.39%	27.71%	0.92%	-1.37%	0.94%
EBITDA	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
EBIT ¹	22,614	18,907	14,932	18,397	33,988	33,820	31,165	30,906
Change	-	-16.39%	-21.02%	23.21%	84.75%	-0.49%	-7.85%	-0.83%
Interest Paid	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	13,347	8,777	18,906	17,528	30,348	32,160	30,700	30,701
Change	-	-34.24%	115.4%	-7.29%	73.14%	5.97%	-4.54%	0%
Net income ¹	5,969	3,898	12,607	14,822	22,432	23,297	22,170	22,245
Change	-	-34.7%	223.42%	17.57%	51.34%	3.85%	-4.84%	0.34%
Announcement Date	18/02/20	23/02/21	22/02/22	21/02/23	21/02/24	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3
Net sales ¹	13,647	13,327	13,150	12,065	11,824	13,273	12,524	12,012	11,989	12,464	12,772	11,616	14,875	20,171	16,705	16,161	13,021	20,752	16,540	16,998	15,994	16,673	16,372	16,816
Change	-	-2.34%	-1.33%	-8.25%	-2%	12.25%	-5.64%	-4.09%	-0.19%	3.96%	2.47%	-9.05%	28.06%	35.6%	-17.18%	-3.26%	-19.43%	59.37%	-20.3%	2.77%	-5.9%	4.24%	-1.8%	2.71%
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	5,162	-	5,888	4,654	2,718	4,746	3,964	4,212	2,445	4,152	4,665	3,641	5,939	12,585	8,845	8,193	4,376	12,601	8,395	8,855	-	-	-	-
Change	-	-100%	-	-20.96%	-41.6%	74.61%	-16.48%	6.26%	-41.95%	69.82%	12.36%	-21.95%	63.11%	111.9%	-29.72%	-7.37%	-46.59%	187.96%	-33.38%	5.48%	-100%	-	-	-
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT)	-3,897	3,229	1,089	3,074	1,385	5,779	5,060	5,403	2,664	4,166	5,010	3,147	5,205	12,886	8,771	7,714	977	12,650	8,906	8,476	-	-	-	-
Change	-	-	-66.27%	182.28%	-54.94%	317.26%	-12.44%	6.78%	-50.69%	56.38%	20.26%	-37.19%	65.4%	147.57%	-31.93%	-12.05%	-87.33%	1,194.78%	-29.6%	-4.83%	-100%	-	-	-
Net income	-5,509	-	192	1,359	562	3,880	3,396	3,543	1,788	2,803	5,486	1,913	4,620	10,327	6,639	5,619	-153	10,183	6,403	6,134	-	-	-	-
Change	-	-100%	-	607.81%	-58.65%	590.39%	-12.47%	4.33%	-49.53%	56.77%	95.72%	-65.13%	141.51%	123.53%	-35.71%	-15.36%	-	-	-37.12%	-4.2%	-100%	-	-	-
Announcement Date	18/02/20	28/04/20	03/08/20	27/10/20	23/02/21	27/04/21	02/08/21	25/10/21	22/02/22	26/04/22	01/08/22	25/10/22	21/02/23	02/05/23	01/08/23	30/10/23	21/02/24	30/04/24	31/07/24	29/10/24	-	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2020 S1
Net sales ¹	26,477
Change	-
EBITDA	-
Change	-
EBIT ¹	11,535
Change	-
Charge d'intérêts	-
Earnings before Tax (EBT) ¹	4,318
Change	-
Net income ¹	1,977
Change	-
Announcement Date	03/08/20

¹USD in Million

Estimates

Forecast Balance Sheet: HSBC Holdings plc

balance-sheet-analysis-chart HSBC-HOLDINGS-PLC

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net Debt	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Announcement Date	18/02/20	23/02/21	22/02/22	21/02/23	21/02/24	-	-	-

Estimates

Cash Flow Forecast: HSBC Holdings plc

Fiscal Period: December	2018	2019	2020	2021	2022	2023
CAPEX ¹	1,196	1,343	1,446	1,086	1,285	1,145
Change	-	12.29%	7.67%	-24.9%	18.32%	-10.89%
Free Cash Flow (FCF) ¹	-	-	-	-	-	-
Change	-	-	-	-	-	-
Announcement Date	19/02/19	18/02/20	23/02/21	22/02/22	21/02/23	21/02/24

¹USD in Million

Estimates

Forecast Financial Ratios: HSBC Holdings plc

Fiscal Period: December	2018	2019	2020	2021	2022	2023	2024	2025	2026
Profitability
EBITDA Margin (%)	-	-	-	-	-	-	-	-	-
EBIT Margin (%)	-	40.81%	37.54%	30.13%	35.57%	51.45%	50.73%	47.4%	46.57%
EBT Margin (%)	-	24.09%	17.43%	38.15%	33.89%	45.94%	48.24%	46.69%	46.26%
Net margin (%)	-	10.77%	7.74%	25.44%	28.65%	33.96%	34.94%	33.72%	33.52%
FCF margin (%)	-	-	-	-	-	-	-	-	-
FCF / Net Income (%)	-	-	-	-	-	-	-	-	-
Profitability
ROA	-	0.45%	0.14%	0.5%	0.5%	0.75%	0.78%	0.71%	0.71%
ROE	-	6.35%	2.05%	7.1%	8.7%	13.6%	13.76%	12.74%	12.6%
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	-	0.51	0.15	0.25	0.32	0.61	0.8665	0.6493	0.6719
Change	-	-	-70.59%	66.67%	28%	90.62%	42.05%	-25.07%	3.47%
Book Value Per Share ¹	-	8.775	8.62	8.76	8.5	9.515	9.483	10.11	10.74
Change	-	-	-1.77%	1.62%	-2.97%	11.94%	-0.33%	6.57%	6.23%
EPS ¹	-	0.3	0.19	0.62	0.74	1.14	1.245	1.242	1.307
Change	-	-	-36.67%	226.32%	19.35%	54.05%	9.19%	-0.19%	5.16%
Nbr of stocks (in thousands)	-	2,02,58,598	2,02,61,513	2,01,14,611	1,97,35,210	1,89,86,604	1,77,27,043	1,77,27,043	1,77,27,043
Announcement Date	-	18/02/20	23/02/21	22/02/22	21/02/23	21/02/24	-	-	-