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Hargreaves Lansdown plc
HL.LFinancial ServicesLSEGB
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Estimates, scoring, valuation assumptions, and peer comparison in one research surface.
Change the assumptions to see how revenue growth, margins, and exit multiples can move fair value.
| Year | Revenue | Margin | Profit | Free cash flow | Present value |
|---|---|---|---|---|---|
| 2026 | £764.90M | 38.3% | £292.96M | £332.73M | N/A |
| 2027 | £790.14M | 38.3% | £302.62M | £343.71M | £312.47M |
| 2028 | £816.22M | 38.3% | £312.61M | £355.05M | £293.43M |
| 2029 | £843.15M | 38.3% | £322.93M | £366.77M | £275.56M |
| 2030 | £870.98M | 38.3% | £333.58M | £378.87M | £258.78M |
| 2031 | £899.72M | 38.3% | £344.59M | £391.38M | £243.01M |
Projects EPS forward, applies an exit P/E, then discounts the result back to today.
| Base EPS | £0.62 | 2024-06-30 |
| EPS growth | -8.8% | Forecast years: 5 |
| Future EPS | £0.391 | EPS × (1 + G)^5 |
| Base P/E | 18.2 | P/E |
| Future price | £7.119 | Future EPS × P/E |
| Fair value today | £4.421 | PV @ 10.0% |
| 30% safety price | £3.094 | Margin of safety |
| 50% safety price | £2.21 | Margin of safety |
| Discount rate \\ Terminal growth | 1.5% | 2.5% | 3.5% |
|---|---|---|---|
| 9.0% | £1,139.49 | £1,257.51 | £1,418.44 |
| 10.0% | £1,019.66 | £1,106.67 | £1,220.45 |
| 11.0% | £925.10 | £991.35 | £1,075.26 |