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The document presents sales, EBITDA, earnings per share (EPS), and net profit forecasts for HDFC Life Insurance Company Ltd from 2015 to 2029. It highlights significant fluctuations in sales growth and profitability, with notable peaks in 2021 and 2019, and downturns in 2020 and 2022. The projections indicate a recovery trend in sales and EBITDA growth towards 2029, despite some declines in EPS and net profit in certain years.

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Subham Swaika
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8 views1 page

4th Page

The document presents sales, EBITDA, earnings per share (EPS), and net profit forecasts for HDFC Life Insurance Company Ltd from 2015 to 2029. It highlights significant fluctuations in sales growth and profitability, with notable peaks in 2021 and 2019, and downturns in 2020 and 2022. The projections indicate a recovery trend in sales and EBITDA growth towards 2029, despite some declines in EPS and net profit in certain years.

Uploaded by

Subham Swaika
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HDFC LIFE INSURANCE COMPANY LTD - Sales Foecasting HDFC LIFE INSURANCE COMPANY LTD - EBITDA Foecasting

Year Weight Years Sales Sales Growth Year Weight Years EBITDA Sales Growth
1 2015A 27,215.0 1 2015A 873.6
2 2016A 18,140.6 -33.34% 2 2016A 953.3 9.11%
3 2017A 30,646.6 68.94% 3 2017A 972.2 1.99%
4 2018A 32,259.9 5.26% 4 2018A 1,074.0 10.47%
5 2019A 38,854.7 20.44% 5 2019A 1,214.6 13.08%
6 2020A 29,380.4 -24.38% 6 2020A 1,141.0 -6.06%
7 2021A 71,528.0 143.45% 7 2021A 1,234.5 8.20%
8 2022A 67,125.8 -6.15% 8 2022A 777.8 -37.00%
9 2023A 70,207.1 4.59% 9 2023A 79.9 -89.72%
10 2024A 1,01,481.8 44.55% 10 2024A 531.2 564.61%
11 2025F 92,803.8 -8.55% 11 2025F 559.9 5.40%
12 2026F 1,00,825.5 8.64% 12 2026F 500.7 -10.56%
13 2027F 1,08,847.3 7.96% 13 2027F 441.6 -11.81%
14 2028F 1,16,869.1 7.37% 14 2028F 382.4 -13.39%
15 2029F 1,24,890.9 6.86% 15 2029F 323.3 -15.47%
1,40,000.0 600.0
1,20,000.0
500.0
1,00,000.0
400.0
80,000.0
300.0
60,000.0
40,000.0 200.0

20,000.0 100.0
- -
2025F 2026F 2027F 2028F 2029F 2025F 2026F 2027F 2028F 2029F

HDFC LIFE INSURANCE COMPANY LTD - Earnings Per Share


Foecasting HDFC LIFE INSURANCE COMPANY LTD - Net Profit Foecasting
Year Weight Years EPS Sales Growth Year Weight Years Net Profit Sales Growth
1 2015A 3.5 1 2015A 785.5
2 2016A 3.6 0.34% 2 2016A 816.8 3.98%
3 2017A 3.7 5.31% 3 2017A 886.9 8.59%
4 2018A 4.1 9.65% 4 2018A 1107.2 24.84%
5 2019A 5.7 37.98% 5 2019A 1277.9 15.42%
6 2020A 4.6 -18.74% 6 2020A 1297.4 1.53%
7 2021A 4.5 -1.51% 7 2021A 1360.9 4.89%
8 2022A 2.7 -41.39% 8 2022A 1326.9 -2.49%
9 2023A -0.3 -112.09% 9 2023A 1368.3 3.12%
10 2024A 4.9 -1618.52% 10 2024A 1574.1 15.04%
11 2025F 3.0 -38.13% 11 2025F 1644.8 4.49%
12 2026F 2.9 -4.08% 12 2026F 1729.3 5.14%
13 2027F 2.8 -4.25% 13 2027F 1813.7 4.88%
14 2028F 2.6 -4.44% 14 2028F 1898.2 4.66%
15 2029F 2.5 -4.65% 15 2029F 1982.7 4.45%

3.1 2500.0
3.0
2.9 2000.0
2.8
1500.0
2.7
2.6
1000.0
2.5
2.4 500.0
2.3
2.2 0.0
2025F 2026F 2027F 2028F 2029F 2025F 2026F 2027F 2028F 2029F

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