OTC: LGGNY - Legal & General Group Plc

Yield per half year: +14.15%
Dividend yield: +8.80%
Sector: Financials

Reporting Legal & General Group Plc

Capitalization

IFRS

Reporting Annual Quarterly

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	5 year average	CAGR 5
Капитализация, млрд £				46.96	65.21	38.62	101.79	88.1	115.05	96.69	88.28	16.98	97.98	-2.81
Выручка, млрд £			9.88	77.98	40.5	1.26	66.79	50.23	45.45	-108.05	27.39	27.18	16.36	-16.33
Чистая прибыль, млрд £			1.58	1.26	1.89	1.83	1.83	1.61	2.05	2.77	0.3435	0.3409	1.72	-28.44
EV, млрд £												-21.55
EBIT, млрд £	1.28	1.85	1.8	13.76	2.27	2.35	2.43	1.8	2.98	3.65			2.64	9.21
EBITDA, млрд £												3.04
Баланс стоимость, млрд £			9.44	6.95	7.84	8.58	9.37	10	10.98	14.72	4.62	4.58	9.94	-13.19
FCF, млрд £					4.18	-0.762	-3.37	4.14	-0.374	24.54	-13.86	-13.75	2.22	32.69
Операционный денежный поток, млрд £			-1.21	4.09	4.41	-0.361	-3.29	4.3	-0.169	24.76	-13.63	-13.53	2.39	32.88
Операционная прибыль, млрд £	1.28	1.85	1.8	1.87	45.79	26.82	40.91						23.44	86.77
Операционные расходы, млрд £			8.09	87.19	38.51	-0.785	64.7	48.8	42.96	-111.27	27.33	27.12	14.50	-15.83
CAPEX, млрд £			0.0354	0.045	0.23	0.401	0.089	0.198	0.205	0.2263	0.2268	0.2251	0.1890	20.57

	2016Q1	2016Q4	2017Q1	2017Q2	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q2	2023Q4	5 quarters average	CAGR 5
Капитализация, млрд £												542.32	106.1	76.52		90.33		117.18		118.12		96.69		85.18	89.23	85.45	94.93	-6.27
Выручка, млрд £										92.89	64.88	28.7	61.73			32.81		14.9		30.55		-69.19		-20.11	14.1		-5.9500	-1.10
Чистая прибыль, млрд £																	0.5325	0.5325	0.4925	0.4925	0.5765	0.5765	0.569	0.569	0.158	0.0705	0.3886	-34.31
EV, млрд £	80.45	52.48	116.61	90.04	54.23																						78.76	-7.58
EBIT, млрд £															0.6535	0.6535	0.779	0.779	0.7085	0.7085	0.7925	0.7925	0.7175	0.7175			0.7457	0.25
Баланс стоимость, млрд £														9.41		10		10.35	9.23	10.98	9.78	11.68		12.17	6.47	4.62	8.94	-13.93
FCF, млрд £																-3.31		-0.901		0.527		8.91		11.37	-20.4		-0.0988	86.63
Операционный денежный поток, млрд £															-1.59	-1.59	-0.382	-0.382	0.2975	0.2975	4.48	4.48	5.75	5.75			4.15	80.82
Операционная прибыль, млрд £										8.92	6.23	4.8	10.32			-3.18		-0.764		0.595		8.97		11.5	-20.23		0.0142	92.57
Операционные расходы, млрд £			2.44	2.53		0.3834	0.3588	5.54	5.42	83.97	58.64	23.9	51.42														44.67	56.83
CAPEX, млрд £															0.061	0.061	0.0685	0.0685	0.034	0.034	0.03	0.03	0.0635	0.0635			0.0442	13.31

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	5 year average	CAGR 5
Наличность, млрд £			30.47	25.68	19.24	18.09	14.23	18.02	16.49	43.3	19.63	19.48	22.33	6.65
Short Term Investments £	0.55	0.8566	0.8106	14.68				0.643	0.665	0.9547	1.94	1.92	3.78	-33.29
Long term investments £		541.45	502.5	417.9	443.41	430.76	498.7	526.35	527.15	430.08	472.01		490.86	-1.09
Total Receivables £		2.44	3.5	0.083	0.342	0.418	0.468	0.149	0.153	0.4441		0.4642	0.3264	1.22
Total Current Assets £	28.95	61.56	63.12	39.84	47.39	48.71	45.18	59.38	49.13	122.83			65.05	20.32
Чистые активы, млрд £			0.1356	0.076	0.059	0.057	0.298	0.274	0.316	0.3945	12.17	12.17	2.69	110.00
Активы, млрд £			584.82	467.85	505.88	492.52	560.61	570.57	582.64	621.1	499.64	495.82	566.91	-2.28
Short Term Debt £	8.18	0.0125						0.0632	0.0632	0.2081	0.2574	0.2555	0.1209	83.12
Long Term Debt £			5.32	3.5	4	4.95	5.11	5.61	5.14	6.52	5.6	5.56	5.60	1.85
Задолженность, млрд £			574.95	460.57	497.96	483.87	551.19	560.6	571.7	606.41	495.07	491.27	556.99	-2.12
Чистый долг, млрд £					18.71			-16.84	-15.29	-36.57	-13.77		-12.7520	-194.05
Долг, млрд £	11.19	5.64						5.76	5.24	6.73	5.86	5.82	5.85	0.77
Interest income £				9.29	9.85	10.1	10.57	9.28	9.29	10.11	11.07		10.06	0.93
Расходы на обслуживание долга £						0.238	0.269	0.305	0.294	0.3509	0.2608	0.2588	0.2959	-0.62
Чист. проц. доходы, млрд £				-0.198	-0.212	-0.238	-0.269	-0.305	-0.294	-0.29	-0.347	11.07	-0.3010	5.22
Goodwill £		0.123	0.1223	0.011	0.011	0.065	0.064	0.068	0.068	0.071	0.073		0.0688	2.67
Себестоимость, млрд £	5.51	23.31	5.09	115.72	146.73	92.55	276.05						127.23	122.26
Товарно материальные запасы £						1.69	2.12	2.18	2.04	2.39	1.85	1.83	2.12	-2.69

	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q2	2023Q4	5 quarters average	CAGR 5
Наличность, млрд £															109.55	14.23	21.7		18.02		16.4		16.49		24.77		35.78	18.47	19.63	23.03	3.55
Short Term Investments £	1.88	1.88	1.88	1.88															0.643				0.665				0.789		1.94	1.18	0.63
Long term investments £															3 924.01	498.7	513.91		526.35		520.08		527.15		462.72		430.08	455.52	472.01	469.50	-2.19
Total Receivables £																		6.93	6.93	14.94	14.94	5.88	5.88	18.56	18.56	10.14	10.14			12.66	11.51
Total Current Assets £																		34.75	34.75	38.29	38.29	32.34	32.34	77.39	77.39	101.5	101.5			78.02	25.70
Чистые активы, млрд £																		0.274	0.274	0.322	0.322	0.316	0.316	0.311	0.311	0.326	0.326			0.3180	0.63
Активы, млрд £															4 411.12	560.61	591.28		570.57		568.27		582.64		523.99		513.28	635.11	499.64	550.93	-3.03
Short Term Debt £				31.05	40.34	41.85	5.31	5.4															0.0632		0.0638		0.2194	0.0635	0.2574	0.1335	32.43
Long Term Debt £															40.22	5.11	5.75		5.61		5.63		5.14		5.49		5.39	6.99	5.6	5.72	1.73
Задолженность, млрд £															4 336.99	551.19	581.84		560.6		557.96		571.7		512.35		501.14	628.69	495.07	541.79	-2.84
Чистый долг, млрд £																									-23.4		-36.57	-11.42	-13.77	-21.2900	-12.42
Долг, млрд £			34.34	34.34	44.99	46.68	10.15	10.32																	5.03		5.02	7.05	5.86	6.66	-10.70
Расходы на обслуживание долга £							0.075	0.0763	0.0794	0.0743	0.0587	0.0574	1.02	0.7126	0.2793	0.6009														0.5340	59.95
Goodwill £															0.5036	0.064	0.068		0.068		0.068		0.068		0.071		0.071	0.071	0.073	0.0708	1.43
Себестоимость, млрд £					2.09	2.17			0.1868	0.1748	5.34	5.22	80.37	56.13	21.7	46.69														42.02	54.99
Товарно материальные запасы £																2.12		2.18	2.18			2.04	2.04			1.97	1.97		1.85	1.97	-1.94

Share

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	0.2864	0.1703	0.4472	0.6141	0.3234	0.3648	0.1173	0.4641	0.0574			0.057	0.2654	-29.23
Цена акции ао			18.63	14.81	20.29	18.42	20.62	15.11	16.36	14.49	15.83	15.83	16.48	-5.15
Число акций ао, млн		3082.55	3879.89	2198.57	5965.35	5967.36	5970.42	5973.25	4494.41			4459.97	5674.16	-5.51
FCF/акцию			1.08	-0.3466	-0.5656	0.6933	-0.0626	4.11	-3.08			-3.08	0.2190	40.35

	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2025Q1	2025Q2	5 quarters average	CAGR 5
EPS			0.0268	0.1073	0.1138	0.1169	0.1173	0.18	0.16		0.19		0.19		0.05					0.1540	-22.60
Цена акции ао										19.14	16.19	15.22	14.26	15.35	14.93	14.5	14.29	16.04	15.83	15.12	1.18
Число акций ао, млн	35297.83	5965.35		5966.58		5967.36		5969.86	5970.42		5972.58		5973.25		5977.81		5979.58			5974.73	0.03

Efficiency

IFRS

Reporting Annual Quarterly

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %			16.79	18.11	24.11	21.29	19.58	16.07	18.67	18.74	4.38			7.44	19.76	15.49	-25.88
ROA, %			0.2709	0.2689	0.3738	0.371	0.3271	0.2817	0.3518	0.3933	0.0711			0.0688	4.95	0.2850	-26.31
ROIC, %	8.15	16.22						17.18	19.01	19.86					7.36	16.08	19.50
ROS, %					4.67	144.54	2.75	3.2	4.51	-2.56	1.25	1.25	1.25	1.25	26.82	1.14	-22.63
ROCE, %			18.21	188.88	28.7	27.13	25.74	18.1	27.19	0.7024			0	0	9.68	19.77	-51.85
Ebit margin, %							3.63	3.59	6.55	-3.38			0	0		2.60	-198.23
Рентаб EBITDA, %													11.18	11.18	21.90	11.18	0.00
Чистая рентаб, %			16.03	1.61	4.67	144.54	2.75	3.2	4.51	-2.56	1.25			1.25	26.83	1.83	-14.59
Operation Margin, %		6.72	18.18	2.39	113.06	2121.84	61.26				0	0	0	0	14.48	463.35	27.50
Доходность FCF, %					6.41	-1.97	-3.31	4.7	-0.3251	20.97	-16.4					1.13	37.72

	2016Q3	2016Q4	2017Q1	2017Q2	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q2	2020Q4	2021Q2	2021Q4	2022Q2	2022Q4	2023Q2	2023Q4	2025Q2	Industry average	5 quarters average	CAGR 5
ROE, %											5.12	86.74	1.54	6.59	5.15	4.49	4.94	4.68	3.11	1.46		19.76	3.74	-20.12
ROA, %											0.0856	1.45	0.0245	0.1154	0.0937	0.0845	0.11	0.1109	0.0316	0.0135		4.95	0.0701	-30.71
ROIC, %	1.01	1.01	1.81	1.81																		7.36	1.41	15.70
ROS, %				17.85	48.64	48.64	10.8	10.8	7.01	7.01	13.16	13.16									1.25	26.82	8.32	-29.17
ROCE, %								7.4	6.79	70.59	6.47	109.5		6.56	7.55	6.47	6.81	5.91				9.68	6.66	-2.07
Рентаб EBITDA, %																					11.18	21.90	11.18	0.00
Чистая рентаб, %			17.85	17.85	48.64	48.64	10.8	10.8	7.01	7.01	13.16	13.16										26.83	10.23	4.03
Operation Margin, %			26.72	26.72	65.55	65.55	13.1	13.1	9.6	9.6	16.71	16.71										14.48	13.14	4.99

Coefficients

IFRS

Reporting Annual Quarterly

	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E			37.33	34.48	21.14	55.5	54.83	56.12	32.56	213.28			213.28	19.24	82.46	30.90
P/BV			6.76	8.31	4.5	10.87	8.81	10.48	6.14	16			16	2.36	10.46	8.04
P/S			0.6022	1.61	30.55	1.52	1.75	2.53	-0.8353	2.67			2.67	4.64	1.53	11.93
P/FCF				15.6	-50.68	-30.17	21.3	-307.63	4.77	-6.1	-1.23	-1.23	-1.23	2.29	-62.2840	-66.86
E/P				0.029	0.0473	0.018	0.0182	0.0178	0.0237	0.0052	0.0201	0.0201	0.0201	87.84	0.0174	2.46
EV/EBIT											0	0	0
EV/S										0.1908	-0.7929	-0.7929	-0.7929	4.03	-0.4650	-260.77
EV/FCF											1.57	1.57	1.57	9.29	1.57	0.00
Debt/EBITDA										24.74	1.91	1.91	1.91	-176.21	9.52	-57.42
Netdebt/Ebitda										0	0	0	0	240.99
Debt/Ratio	0.0306	0.0091					0.0099	0.0089	0.0108	0.0117	0.0117	0.0117	0.0117	0.12	0.0110	5.62
Debt/Equity	1.98	0.6004					0.567	0.473	0.4571	1.27	0.4779	107.97	107.97	11.24	22.13	196.27
Debt/Net Income	12.53	3.67					3.53	2.53	2.43	17.05	17.06	17.06	17.06	18.05	11.23	46.48
PEG												-5180.79	-5180.79		-5180.7900	0.00
Бета										0.8244	-0.3483	1.34	1.34	-0.75	0.6054	17.58
Индекс Альтмана										-0.1209	0.1171	0.1171	0.1171	40.56	0.0378	-198.94

	2016Q1	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q2	2020Q4	2021Q2	2021Q4	2022Q2	2022Q4	2023Q2	2023Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
P/E														143.59	13.06	527.74	137.18	220.05	239.85	167.73	149.7	564.77	1212.11			19.24	466.83	38.27
P/BV														7.36	11.33	8.13	9.04	11.32	10.76	8.28	7	13.66	16			2.36	11.14	8.26
P/S				27.49	18.52			110.47	79.81	16.58	5.57	13.52	12.51	18.9	1.72											4.64	10.44	-20.94
P/FCF																									-1.23	2.29	-1.2300	0.00
E/P															0.0766	0.0019	0.0073	0.0045	0.0042	0.006	0.0067	0.0018	0.000825		0.0201	87.84	0.0071	27.35
EV/S	13.47		14.08	35.05	26.08																				-0.7929	4.03	17.58	-156.75
EV/FCF																									1.57	9.29	1.57	0.00
Debt/EBITDA																									1.91	-176.21	1.91	0.00
Debt/Ratio			0.0734	0.0747	0.0747	0.0151	0.0151													0.0106	0.0108	0.0111	0.0117		0.0117	0.12	0.0112	1.99
Debt/Equity			4.94	4.97	4.97	0.9748	0.9748													0.4745	0.4568	1.09	1.27		107.97	11.24	22.25	196.08
Debt/Net Income	72.07	116.39	116.39	75.77	75.77																				17.06	18.05	80.28	-31.89
PEG																									-5180.79		-5180.7900	0.00
Бета																								-1.31	1.34	-0.75	0.0150	-201.14
Индекс Альтмана																								0.1171	0.1171	40.56	0.1171	0.00

Dividends

IFRS

Reporting Annual Quarterly

	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
Див.выплата, млрд	0.9033	1.03	0.83	0.872	0.932	0.998	1.06	1.09	1.49	1.17					1.16	3.23
Дивиденд				0.91	1.06	1.07	1.11	1.23	1.2	1.2	1.32	0.994	1.38		1.19	-4.17
Див доход, ао, %				5.41	6.05	6.28	7.49	6.36	9.98	8.7	8.87	8.74	8.8	6.73	8.53	6.56
Дивиденды / прибыль, %		65.21	65.98	46.11	51.01	54.42	65.65	53.22	49.93	326.53			326.53	47.94	109.95	43.10

	2019Q2	2019Q3	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q2	2023Q3	Industry average	5 quarters average	CAGR 5
Див.выплата, млрд				0.1505	0.1505	0.384	0.384	0.1615	0.1615	0.403	0.403	0.169	0.169				0.2611	0.91
Дивиденд	0.769	0.3034	0.7915	0.3137			0.871	0.354			0.872	0.329		0.838	0.362		0.5510	0.45
Див доход, ао, %	4.34	1.97	6.17	2.27			4.44	1.87			5.39	2.16		5.61	2.5	6.73	3.51	5.98
Дивиденды / прибыль, %				22.85	22.85	72.11	72.11	32.79	32.79	69.9	69.9	29.7	29.7			47.94	46.40	-1.96

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Other

IFRS

Reporting Annual

	2023	2024	CAGR 5
Персонал, чел	11498	11956	1.97

	CAGR 5

	CAGR 5