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Ping An Bank Co.، Ltd. (000001.SZ) تقييم DCF
CN | Financial Services | Banks - Regional | SHZ
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- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Ping An Bank Co., Ltd. (000001.SZ) Bundle
Designed for accuracy, our (000001SZ) DCF Calculator enables you to evaluate Ping An Bank Co., Ltd. valuation using real-world financial data, offering complete flexibility to modify all essential parameters for improved projections.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137,988.0 | 153,485.0 | 169,371.0 | 179,750.0 | 164,555.0 | 172,476.4 | 180,779.2 | 189,481.7 | 198,603.1 | 208,163.5 |
| Revenue Growth, % | 0 | 11.23 | 10.35 | 6.13 | -8.45 | 4.81 | 4.81 | 4.81 | 4.81 | 4.81 |
| EBITDA | 41,829.0 | 42,614.0 | 51,757.0 | 687.0 | 63,623.0 | 44,044.3 | 46,164.5 | 48,386.8 | 50,716.1 | 53,157.5 |
| EBITDA, % | 30.31 | 27.76 | 30.56 | 0.3822 | 38.66 | 25.54 | 25.54 | 25.54 | 25.54 | 25.54 |
| Depreciation | 5,589.0 | 5,860.0 | 5,878.0 | 6,026.0 | 5,177.0 | 6,153.0 | 6,449.2 | 6,759.7 | 7,085.1 | 7,426.2 |
| Depreciation, % | 4.05 | 3.82 | 3.47 | 3.35 | 3.15 | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 |
| EBIT | 36,240.0 | 36,754.0 | 45,879.0 | -5,339.0 | 58,446.0 | 37,891.3 | 39,715.3 | 41,627.1 | 43,631.0 | 45,731.3 |
| EBIT, % | 26.26 | 23.95 | 27.09 | -2.97 | 35.52 | 21.97 | 21.97 | 21.97 | 21.97 | 21.97 |
| Total Cash | 468,474.0 | 492,492.0 | 502,541.0 | 534,082.0 | 598,647.0 | 172,476.4 | 180,779.2 | 189,481.7 | 198,603.1 | 208,163.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 20,025.0 | 24,109.0 | 23,756.0 | 27,827.0 | .0 | 20,602.9 | 21,594.7 | 22,634.3 | 23,723.9 | 24,865.9 |
| Accounts Payable, % | 14.51 | 15.71 | 14.03 | 15.48 | 0 | 11.95 | 11.95 | 11.95 | 11.95 | 11.95 |
| Capital Expenditure | -3,553.0 | -3,490.0 | -6,614.0 | -3,543.0 | -3,096.0 | -4,348.6 | -4,557.9 | -4,777.3 | -5,007.3 | -5,248.3 |
| Capital Expenditure, % | -2.57 | -2.27 | -3.91 | -1.97 | -1.88 | -2.52 | -2.52 | -2.52 | -2.52 | -2.52 |
| Tax Rate, % | 24.45 | 24.45 | 24.45 | 24.45 | 24.45 | 24.45 | 24.45 | 24.45 | 24.45 | 24.45 |
| EBITAT | 28,195.0 | 28,928.0 | 36,336.0 | -4,244.5 | 44,156.0 | 29,612.6 | 31,038.1 | 32,532.2 | 34,098.3 | 35,739.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 50,256.0 | 35,382.0 | 35,247.0 | 2,309.5 | 18,410.0 | 52,020.0 | 33,921.2 | 35,554.1 | 37,265.7 | 39,059.6 |
| WACC, % | 10.39 | 10.49 | 10.54 | 10.57 | 10.14 | 10.43 | 10.43 | 10.43 | 10.43 | 10.43 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 150,180.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 39,841 | |||||||||
| Terminal Value | 472,805 | |||||||||
| Present Terminal Value | 287,950 | |||||||||
| Enterprise Value | 438,130 | |||||||||
| Net Debt | -598,647 | |||||||||
| Equity Value | 1,036,777 | |||||||||
| Diluted Shares Outstanding, MM | 19,406 | |||||||||
| Equity Value Per Share | 53.43 |
What You Will Receive
- Authentic Ping An Bank Financial Data: Pre-loaded with historical and forecasted data for accurate analysis.
- Completely Customizable Template: Effortlessly adjust key variables such as revenue growth, WACC, and EBITDA %.
- Instant Calculations: View the intrinsic value of Ping An Bank update in real-time as you make changes.
- Professional Valuation Tool: Tailored for investors, analysts, and consultants aiming for reliable DCF outcomes.
- Intuitive Design: User-friendly layout and straightforward instructions suitable for all skill levels.
Key Features
- Real-Time Ping An Bank Data: Pre-loaded with historical financial data and future projections for Ping An Bank Co., Ltd. (000001SZ).
- Customizable Financial Parameters: Modify inputs such as revenue growth, profit margins, WACC, tax rates, and capital expenditures as per your needs.
- Interactive Valuation Framework: Automatically refreshes Net Present Value (NPV) and intrinsic value in response to your customized inputs.
- Scenario Analysis: Develop various forecasting scenarios to evaluate diverse valuation outcomes.
- Intuitive User Interface: Designed to be straightforward and accessible for both experts and newcomers.
How It Functions
- Download the Template: Gain immediate access to the Excel-based Ping An Bank DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model automatically recalibrates Ping An Bank's intrinsic value.
- Test Scenarios: Experiment with different assumptions to explore potential valuation fluctuations.
- Analyze and Decide: Utilize the findings to inform your investment or financial evaluation.
Why Choose This Calculator for Ping An Bank Co., Ltd. (000001SZ)?
- User-Friendly Interface: Created to cater to both newcomers and seasoned users.
- Customizable Inputs: Modify assumptions easily to tailor your financial analysis.
- Real-Time Valuation Updates: Witness instant changes to Ping An Bank's valuation as you adjust variables.
- Preloaded Financial Data: Comes with Ping An Bank’s actual financials for swift assessments.
- Endorsed by Industry Experts: Utilized by investors and analysts for making strategic decisions.
Who Can Benefit from Ping An Bank Co., Ltd. (000001SZ)?
- Investors: Empower your investment choices with a top-tier valuation tool.
- Financial Analysts: Enhance your efficiency with a customizable DCF model at your fingertips.
- Consultants: Swiftly modify the template for tailored presentations or reports for your clients.
- Finance Enthusiasts: Expand your knowledge of valuation methods through practical, real-world applications.
- Educators and Students: Utilize it as a hands-on resource in finance-related educational programs.
What the Template Contains
- Historical Data: Provides past financial metrics and baseline forecasts for Ping An Bank Co., Ltd. (000001SZ).
- DCF and Levered DCF Models: Comprehensive templates designed to calculate the intrinsic value of Ping An Bank Co., Ltd. (000001SZ).
- WACC Sheet: Pre-configured calculations for the Weighted Average Cost of Capital.
- Editable Inputs: Adjust key drivers such as growth rates, EBITDA margins, and CAPEX assumptions.
- Quarterly and Annual Statements: Detailed breakdown of financial performance for Ping An Bank Co., Ltd. (000001SZ).
- Interactive Dashboard: Dynamically visualize valuation outcomes and projections.
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