Projected Income Statement: Sasol Limited

Forecast Balance Sheet: Sasol Limited

Forecast Balance Sheet - Sasol Limited
Fiscal Period: June 2022 2023 2024 2025 2026 2027 2028 2029
Net Debt 1 77,670 86,677 89,772 79,622 67,780 40,999 29,504 16,522
Change - 11.6% 3.57% -11.31% -14.87% -39.51% -28.04% -44%
Announcement Date 8/23/22 A 8/22/23 A 8/20/24 A 8/25/25 A 8/31/26 A - - -
1ZAR in Million
Estimates

Cash Flow Forecast: Sasol Limited

Fiscal Period: June 2022 2023 2024 2025 2026 2027 2028 2029
CAPEX 1 22,713 30,247 30,428 25,983 20,751 24,785 25,282 26,802
Change - 33.17% 0.6% -14.61% -20.14% 19.44% 2% 6.01%
Free Cash Flow (FCF) 1 17,537 19,362 7,173 12,558 12,242 33,601 22,136 7,725
Change - 10.41% -62.95% 75.07% -2.52% 174.47% -34.12% -65.1%
Announcement Date 8/23/22 A 8/22/23 A 8/20/24 A 8/25/25 A 8/31/26 A - - -
1ZAR in Million
Estimates

Forecast Financial Ratios: Sasol Limited

Fiscal Period: June 2022 2023 2024 2025 2026 2027 2028 2029

Profitability

        
EBITDA Margin (%) 26.05% 22.89% 23.17% 21.06% 22.31% 25.02% 20.98% 19.66%
EBIT Margin (%) 18.68% 19.12% 17.49% 15.44% 15.81% 19.64% 16.59% 14.11%
EBT Margin (%) 20.14% 5.01% -12.54% 4.93% 6.84% 17.63% 12.63% 10.03%
Net margin (%) 14.13% 3.04% -16.09% 2.72% 4.46% 12.38% 9.59% 7.49%
FCF margin (%) 6.36% 6.68% 2.61% 5.04% 4.5% 11.72% 8.4% 2.85%
FCF / Net Income (%) 45.02% 220.05% -16.2% 185.58% 100.77% 94.6% 87.62% 38.14%

Profitability

        
ROA - 7.92% 2.88% 6.19% 6.78% 8.1% 4.1% -
ROE 17.75% 17.52% 6.77% 15.18% 15.54% 19.46% 12.07% 10.47%

Financial Health

        
Leverage (Debt/EBITDA) 1.08x 1.31x 1.41x 1.52x 1.12x 0.57x 0.53x 0.31x
Debt / Free cash flow 4.43x 4.48x 12.52x 6.34x 5.54x 1.22x 1.33x 2.14x

Capital Intensity

        
CAPEX / Current Assets (%) 8.24% 10.44% 11.06% 10.43% 7.63% 8.64% 9.59% 9.91%
CAPEX / EBITDA (%) 31.61% 45.62% 47.73% 49.52% 34.18% 34.54% 45.72% 50.39%
CAPEX / FCF (%) 129.51% 156.22% 424.2% 206.9% 169.51% 73.76% 114.21% 346.95%

Items per share

        
Cash flow per share 1 63.4 74.95 59.4 60.39 50.88 94.06 75.61 62.93
Change - 18.22% -20.74% 1.66% -15.75% 84.89% -19.62% -16.77%
Dividend per Share 1 14.7 17 2 - - 12.8 8.852 6.871
Change - 15.65% -88.24% - - - -30.84% -22.38%
Book Value Per Share 1 296.7 307.3 220.5 234.7 251.1 293.7 314 355.3
Change - 3.57% -28.25% 6.44% 6.98% 16.97% 6.9% 13.16%
EPS 1 62.34 13.02 -69.94 10.54 18.73 52.52 36.36 33.23
Change - -79.11% -637.17% 115.07% 77.7% 180.4% -30.78% -8.59%
Nbr of stocks (in thousands) 621,707 626,698 626,698 626,698 635,410 635,410 635,410 635,410
Announcement Date 8/23/22 A 8/22/23 A 8/20/24 A 8/25/25 A 8/31/26 A - - -
1ZAR
Estimates
2027 *2028 *
P/E 4.63x 6.68x
PBR 0.83x 0.77x
EV / Sales 0.68x 0.7x
Yield 5.27% 3.64%

EPS & Dividend

EPS & Dividend - Sasol Limited


Y-o-Y evolution of P/E

Valuation ratios - P/E - Sasol Limited
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - Sasol Limited
Trader
Investor
Global
Quality
ESG MSCI
-
MarketScreener Ratings - Sasol Limited
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
10
Last Close Price
243.00ZAR
Average target price
237.20ZAR
Spread / Average Target
-2.39%

Quarterly revenue - Rate of surprise

Rate of surprise - Net sales - Quarterly - Sasol Limited