Intact Financial Future Growth
Future criteria checks 3/6
Intact Financial's revenue is forecast to decline at 9% per annum while its annual earnings are expected to grow at 23.6% per year. EPS is expected to grow by 24.9% per annum. Return on equity is forecast to be 16.3% in 3 years.
Key information
23.6%
Earnings growth rate
24.9%
EPS growth rate
Insurance earnings growth | 7.4% |
Revenue growth rate | -9.0% |
Future return on equity | 16.3% |
Analyst coverage | Good |
Last updated | 30 Apr 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 26,283 | 2,543 | N/A | N/A | 1 |
12/31/2025 | 23,092 | 2,304 | N/A | N/A | 11 |
12/31/2024 | 21,781 | 2,135 | N/A | N/A | 10 |
12/31/2023 | 28,652 | 1,232 | 1,388 | 1,846 | N/A |
9/30/2023 | 19,995 | 1,036 | 1,930 | 2,393 | N/A |
6/30/2023 | 19,933 | 1,250 | 2,054 | 2,494 | N/A |
3/31/2023 | 20,615 | 2,239 | 2,129 | 2,565 | N/A |
12/31/2022 | 30,170 | 2,394 | 3,254 | 3,665 | N/A |
9/30/2022 | 23,793 | 2,743 | 3,233 | 3,631 | N/A |
6/30/2022 | 23,359 | 2,664 | 3,042 | 3,447 | N/A |
3/31/2022 | 21,019 | 1,999 | 2,973 | 3,335 | N/A |
12/31/2021 | 17,884 | 2,014 | 2,819 | 3,146 | N/A |
9/30/2021 | 15,518 | 1,700 | 2,656 | 2,932 | N/A |
6/30/2021 | 13,443 | 1,740 | 2,229 | 2,441 | N/A |
3/31/2021 | 12,703 | 1,436 | 2,473 | 2,657 | N/A |
12/31/2020 | 12,485 | 1,030 | 2,189 | 2,352 | N/A |
9/30/2020 | 12,234 | 894 | 1,724 | 1,859 | N/A |
6/30/2020 | 11,872 | 748 | 1,643 | 1,766 | N/A |
3/31/2020 | 11,548 | 656 | 1,232 | 1,352 | N/A |
12/31/2019 | 11,308 | 709 | 1,173 | 1,290 | N/A |
9/30/2019 | 11,135 | 713 | 1,188 | 1,314 | N/A |
6/30/2019 | 11,000 | 724 | 1,054 | 1,180 | N/A |
3/31/2019 | 10,813 | 720 | 997 | 1,118 | N/A |
12/31/2018 | 10,602 | 667 | 716 | 833 | N/A |
9/30/2018 | 10,425 | 656 | 540 | 645 | N/A |
6/30/2018 | 9,943 | 633 | 416 | 515 | N/A |
3/31/2018 | 9,561 | 719 | 456 | 551 | N/A |
12/31/2017 | 9,245 | 765 | 683 | 781 | N/A |
9/30/2017 | 8,733 | 710 | N/A | 911 | N/A |
6/30/2017 | 8,777 | 666 | N/A | 996 | N/A |
3/31/2017 | 8,683 | 515 | N/A | 928 | N/A |
12/31/2016 | 8,507 | 521 | N/A | 925 | N/A |
9/30/2016 | 8,436 | 547 | N/A | 1,012 | N/A |
6/30/2016 | 8,245 | 553 | N/A | 924 | N/A |
3/31/2016 | 8,111 | 659 | N/A | 920 | N/A |
12/31/2015 | 8,099 | 685 | N/A | 889 | N/A |
9/30/2015 | 8,055 | 692 | N/A | 949 | N/A |
6/30/2015 | 8,034 | 763 | N/A | 1,177 | N/A |
3/31/2015 | 8,028 | 779 | N/A | 1,382 | N/A |
12/31/2014 | 7,980 | 761 | N/A | 1,412 | N/A |
9/30/2014 | 7,961 | 663 | N/A | 1,085 | N/A |
6/30/2014 | 7,856 | 508 | N/A | 851 | N/A |
3/31/2014 | 7,617 | 396 | N/A | 637 | N/A |
12/31/2013 | 7,476 | 410 | N/A | 185 | N/A |
9/30/2013 | 7,376 | 480 | N/A | 416 | N/A |
6/30/2013 | 7,261 | 525 | N/A | 370 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: I5U's forecast earnings growth (23.6% per year) is above the savings rate (0.6%).
Earnings vs Market: I5U's earnings (23.6% per year) are forecast to grow faster than the German market (15.1% per year).
High Growth Earnings: I5U's earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: I5U's revenue is expected to decline over the next 3 years (-9% per year).
High Growth Revenue: I5U's revenue is forecast to decline over the next 3 years (-9% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: I5U's Return on Equity is forecast to be low in 3 years time (16.3%).