Financials West Pharmaceutical Services, Inc.
Equities
WST
US9553061055
Medical Equipment, Supplies & Distribution
|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 278.32 USD | +1.21% |
|
+0.55% | +0.58% |
Projected Income Statement: West Pharmaceutical Services, Inc.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 2,147 | 2,832 | 2,887 | 2,950 | 2,893 | 3,063 | 3,261 | 3,505 |
| Change | - | 31.89% | 1.95% | 2.18% | -1.92% | 5.89% | 6.45% | 7.48% |
| EBITDA 1 | 526.1 | 884.7 | 882.6 | 827.9 | 728.2 | 773.7 | 857.2 | 953.4 |
| Change | - | 68.16% | -0.24% | -6.2% | -12.04% | 6.25% | 10.79% | 11.22% |
| EBIT 1 | 417 | 762.4 | 762 | 690.6 | 572.8 | 609.9 | 679.8 | 763.1 |
| Change | - | 82.83% | -0.05% | -9.37% | -17.06% | 6.48% | 11.46% | 12.25% |
| Interest Paid | -6.8 | -7.2 | -2.8 | 19 | -3 | - | - | - |
| Earnings before Tax (EBT) 1 | 401.3 | 748.9 | 679.9 | 698 | 585.5 | 605 | 698.4 | 783.6 |
| Change | - | 86.62% | -9.21% | 2.66% | -16.12% | 3.33% | 15.44% | 12.2% |
| Net income 1 | 346.2 | 661.8 | 585.9 | 593.4 | 492.7 | 497.9 | 562.3 | 633 |
| Change | - | 91.16% | -11.47% | 1.28% | -16.97% | 1.05% | 12.94% | 12.58% |
| Announcement Date | 18/02/21 | 17/02/22 | 16/02/23 | 15/02/24 | 13/02/25 | - | - | - |
Forecast Balance Sheet: West Pharmaceutical Services, Inc.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | -685 | -647 | -282 | -477 | -693 | -960 |
| Change | - | - | - | 5.55% | 56.41% | -69.15% | -45.28% | -38.53% |
| Announcement Date | 18/02/21 | 17/02/22 | 16/02/23 | 15/02/24 | 13/02/25 | - | - | - |
Cash Flow Forecast: West Pharmaceutical Services, Inc.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 174.4 | 253.4 | 284.6 | 362 | 377 | 275.5 | 273.1 | 254.2 |
| Change | - | 45.3% | 12.31% | 27.2% | 4.14% | -26.93% | -0.87% | -6.93% |
| Free Cash Flow (FCF) 1 | 298.1 | 330.6 | 439.4 | 414.5 | 276.4 | 405 | 453 | - |
| Change | - | 10.9% | 32.91% | -5.67% | -33.32% | 46.54% | 11.84% | -100% |
| Announcement Date | 18/02/21 | 17/02/22 | 16/02/23 | 15/02/24 | 13/02/25 | - | - | - |
Forecast Financial Ratios: West Pharmaceutical Services, Inc.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 24.51% | 31.24% | 30.57% | 28.07% | 25.17% | 25.26% | 26.29% | 27.2% |
| EBIT Margin (%) | 19.42% | 26.92% | 26.4% | 23.41% | 19.8% | 19.91% | 20.85% | 21.77% |
| EBT Margin (%) | 18.69% | 26.45% | 23.55% | 23.66% | 20.24% | 19.75% | 21.42% | 22.36% |
| Net margin (%) | 16.13% | 23.37% | 20.3% | 20.12% | 17.03% | 16.25% | 17.24% | 18.06% |
| FCF margin (%) | 13.89% | 11.68% | 15.22% | 14.05% | 9.55% | 13.22% | 13.89% | - |
| FCF / Net Income (%) | 86.11% | 49.95% | 75% | 69.85% | 56.1% | 81.35% | 80.57% | - |
Profitability | ||||||||
| ROA | 13.48% | 21.67% | 18.76% | 16.35% | 13.19% | 12.7% | 12.26% | 12.52% |
| ROE | 20.2% | 31.59% | 25.89% | 21.88% | 17.78% | 17.6% | 16.54% | 16.68% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 8.12% | 8.95% | 9.86% | 12.27% | 13.03% | 8.99% | 8.37% | 7.25% |
| CAPEX / EBITDA (%) | 33.15% | 28.64% | 32.25% | 43.73% | 51.77% | 35.61% | 31.86% | 26.66% |
| CAPEX / FCF (%) | 58.5% | 76.65% | 64.77% | 87.33% | 136.4% | 68.02% | 60.28% | - |
Items per share | ||||||||
| Cash flow per share 1 | 6.234 | 7.654 | 9.551 | 10.31 | 8.866 | 9.468 | 10.19 | 10.65 |
| Change | - | 22.79% | 24.79% | 7.96% | -14.03% | 6.79% | 7.64% | 4.47% |
| Dividend per Share 1 | 0.66 | 0.69 | 0.74 | 0.78 | 0.82 | 0.8261 | 0.8742 | 0.9664 |
| Change | - | 4.55% | 7.25% | 5.41% | 5.13% | 0.74% | 5.82% | 10.55% |
| Book Value Per Share 1 | 25.05 | 31.47 | 36.23 | 39.2 | 37.1 | 43.57 | 48.79 | 53.72 |
| Change | - | 25.63% | 15.12% | 8.18% | -5.35% | 17.43% | 11.99% | 10.1% |
| EPS 1 | 4.57 | 8.67 | 7.73 | 7.88 | 6.69 | 6.882 | 7.748 | 8.792 |
| Change | - | 89.72% | -10.84% | 1.94% | -15.1% | 2.86% | 12.6% | 13.47% |
| Nbr of stocks (in thousands) | 73,927 | 74,080 | 74,033 | 73,990 | 72,422 | 71,943 | 71,943 | 71,943 |
| Announcement Date | 18/02/21 | 17/02/22 | 16/02/23 | 15/02/24 | 13/02/25 | - | - | - |
| 2025 * | 2026 * | |
|---|---|---|
| P/E ratio | 40x | 35.5x |
| PBR | 6.31x | 5.64x |
| EV / Sales | 6.3x | 5.85x |
| Yield | 0.3% | 0.32% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
This super rating is the result of a weighted average of the rankings based on the following ratings: Global Valuation (Composite), EPS Revisions (4 months), and Visibility (Composite). We recommend that you carefully review the associated descriptions.
Investor
This super composite rating is the result of a weighted average of the rankings based on the following ratings: Fundamentals (Composite), Global Valuation (Composite), EPS Revisions (1 year), and Visibility (Composite). We recommend that you carefully review the associated descriptions.
Global
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Quality
This composite rating is the result of an average of the rankings based on the following ratings: Capital Efficiency (Composite), Quality of Financial Reporting (Composite), and Financial Health (Composite). The company must be covered by at least 2 of these 3 ratings for the calculation to be performed. We recommend that you carefully review the associated descriptions.
Quarterly revenue - Rate of surprise
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