Projected Income Statement: ICICI Bank Limited

Forecast Balance Sheet: ICICI Bank Limited

Fiscal Period: March 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 24/04/21 23/04/22 22/04/23 27/04/24 19/04/25 18/04/26 - -
Estimates

Cash Flow Forecast: ICICI Bank Limited

Fiscal Period: March 2020 2021 2022 2023 2024 2025
CAPEX 1 18,735 16,882 18,600 24,677 36,785 47,700
Change - -9.89% 10.17% 32.67% 49.07% 29.67%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 18/07/20 23/07/21 29/07/22 28/07/23 31/07/24 25/07/25
1INR in Million
Estimates

Forecast Financial Ratios: ICICI Bank Limited

Fiscal Period: March 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 62.8% 59.48% 59.89% 59.77% 61.36% 60.25% 61.16% 61.96%
EBT Margin (%) - 34.82% 46.39% 51.76% 56.02% 57.09% 55.72% 55.58% 55.96%
Net margin (%) - 27.94% 35.37% 38.92% 42.04% 43.06% 42.2% 41.83% 42.08%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 1.39% 1.84% 2.16% 2.37% 2.41% 2.33% 2.24% 2.26%
ROE - 12.27% 14.68% 17.18% 18.62% 17.9% 16% 15.81% 15.97%

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 - 2 5 8 10 11 12.18 13.56 15.44
Change - - 150% 60% 25% 10% 10.73% 11.34% 13.85%
Book Value Per Share 1 - 213.3 245.4 287.4 339.4 410.1 471.2 535 610.8
Change - - 15.06% 17.12% 18.11% 20.82% 14.9% 15.23% 14.16%
EPS 1 - 23.67 32.98 44.89 57.33 65.89 69.2 79.01 90.95
Change - - 39.33% 36.11% 27.71% 14.93% 5.02% 13.46% 15.11%
Nbr of stocks (in thousands) - 69,15,882 69,48,449 69,82,496 70,21,020 71,22,952 71,68,812 71,68,812 71,68,812
Announcement Date - 24/04/21 23/04/22 22/04/23 27/04/24 19/04/25 18/04/26 - -
1INR
Estimates
2026 2027 *
P/E ratio 17.4x 15.8x
PBR 2.56x 2.33x
EV / Sales 7.27x 6.6x
Yield 0.98% 1.09%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
-
Investor
-
Global
-
Quality
ESG MSCI
AA

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. ICICIBANK Stock
  4. Financials ICICI Bank Limited