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التبغ الأمريكي البريطاني (BTI) تقييم DCF |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
MAC/PC Compatible, Fully Unlocked
No Expertise Is Needed; Easy To Follow
British American Tobacco p.l.c. (BTI) Bundle
قم بتبسيط تحليلك وتعزيز الدقة باستخدام حاسبة DCF [BTI]! باستخدام أحدث البيانات من شركة British American Tobacco p.l. والافتراضات القابلة للتخصيص، تمكنك هذه الأداة من التنبؤ بـ [الشركة] وتحليلها وتقييمها تمامًا مثل المستثمر المخضرم.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,728.9 | 33,608.6 | 36,187.7 | 35,700.9 | 33,848.0 | 33,914.2 | 33,980.5 | 34,046.9 | 34,113.5 | 34,180.2 |
| Revenue Growth, % | 0 | -0.35692 | 7.67 | -1.35 | -5.19 | 0.19548 | 0.19548 | 0.19548 | 0.19548 | 0.19548 |
| EBITDA | 14,007.9 | 14,642.6 | 16,194.5 | 17,370.9 | 10,124.2 | 14,136.6 | 14,164.3 | 14,192.0 | 14,219.7 | 14,247.5 |
| EBITDA, % | 41.53 | 43.57 | 44.75 | 48.66 | 29.91 | 41.68 | 41.68 | 41.68 | 41.68 | 41.68 |
| Depreciation | 1,091.3 | 1,241.8 | 947.4 | 829.6 | 4,057.8 | 1,618.4 | 1,621.6 | 1,624.8 | 1,627.9 | 1,631.1 |
| Depreciation, % | 3.24 | 3.69 | 2.62 | 2.32 | 11.99 | 4.77 | 4.77 | 4.77 | 4.77 | 4.77 |
| EBIT | 12,916.6 | 13,400.8 | 15,247.1 | 16,541.3 | 6,066.4 | 12,518.2 | 12,542.7 | 12,567.2 | 12,591.8 | 12,616.4 |
| EBIT, % | 38.3 | 39.87 | 42.13 | 46.33 | 17.92 | 36.91 | 36.91 | 36.91 | 36.91 | 36.91 |
| Total Cash | 4,424.2 | 4,272.4 | 5,266.9 | 3,878.5 | 7,602.6 | 4,999.5 | 5,009.3 | 5,019.1 | 5,028.9 | 5,038.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 4,972.5 | 5,323.1 | 5,909.4 | 4,963.3 | .0 | 4,124.9 | 4,132.9 | 4,141.0 | 4,149.1 | 4,157.2 |
| Account Receivables, % | 14.74 | 15.84 | 16.33 | 13.9 | 0 | 12.16 | 12.16 | 12.16 | 12.16 | 12.16 |
| Inventories | 7,848.6 | 6,907.8 | 7,420.7 | 6,461.6 | 6,040.2 | 6,801.4 | 6,814.7 | 6,828.0 | 6,841.4 | 6,854.8 |
| Inventories, % | 23.27 | 20.55 | 20.51 | 18.1 | 17.85 | 20.05 | 20.05 | 20.05 | 20.05 | 20.05 |
| Accounts Payable | 12,683.7 | 12,531.9 | 13,672.9 | 12,692.8 | 12,496.6 | 12,558.3 | 12,582.9 | 12,607.5 | 12,632.1 | 12,656.8 |
| Accounts Payable, % | 37.6 | 37.29 | 37.78 | 35.55 | 36.92 | 37.03 | 37.03 | 37.03 | 37.03 | 37.03 |
| Capital Expenditure | -668.7 | -689.6 | -684.4 | -601.9 | -795.6 | -675.7 | -677.0 | -678.4 | -679.7 | -681.0 |
| Capital Expenditure, % | -1.98 | -2.05 | -1.89 | -1.69 | -2.35 | -1.99 | -1.99 | -1.99 | -1.99 | -1.99 |
| Tax Rate, % | 13.28 | 13.28 | 13.28 | 13.28 | 13.28 | 13.28 | 13.28 | 13.28 | 13.28 | 13.28 |
| EBITAT | 9,532.6 | 9,946.4 | 10,900.6 | 13,929.3 | 5,260.5 | 9,775.3 | 9,794.4 | 9,813.5 | 9,832.7 | 9,851.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 9,817.8 | 10,936.9 | 11,205.5 | 15,082.2 | 13,711.1 | 5,893.7 | 10,742.1 | 10,763.1 | 10,784.1 | 10,805.2 |
| WACC, % | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 41,875.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 11,021 | |||||||||
| Terminal Value | 356,216 | |||||||||
| Present Terminal Value | 277,859 | |||||||||
| Enterprise Value | 319,734 | |||||||||
| Net Debt | -6,931 | |||||||||
| Equity Value | 326,666 | |||||||||
| Diluted Shares Outstanding, MM | 2,232 | |||||||||
| Equity Value Per Share | 146.36 |
What You Will Get
- Pre-Filled Financial Model: British American Tobacco’s actual data enables precise DCF valuation.
- Full Forecast Control: Adjust revenue growth, margins, WACC, and other key drivers.
- Instant Calculations: Automatic updates ensure you see results as you make changes.
- Investor-Ready Template: A refined Excel file designed for professional-grade valuation.
- Customizable and Reusable: Tailored for flexibility, allowing repeated use for detailed forecasts.
Key Features
- Comprehensive Financial Data: Gain access to reliable pre-loaded historical figures and future forecasts for British American Tobacco p.l.c. (BTI).
- Adjustable Forecast Parameters: Modify highlighted cells for key metrics such as WACC, growth rates, and profit margins.
- Real-Time Calculations: Automatic recalculations for DCF, Net Present Value (NPV), and cash flow assessments.
- User-Friendly Dashboard: Intuitive charts and summaries to help visualize your valuation outcomes.
- Designed for All Levels: A straightforward, user-friendly layout suitable for investors, CFOs, and consultants alike.
How It Works
- Download the Template: Gain immediate access to the Excel-based BTI DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model automatically recalculates British American Tobacco’s intrinsic value.
- Test Scenarios: Experiment with different assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the results to inform your investment or financial analysis.
Why Choose This Calculator?
- User-Friendly Interface: Tailored for both novices and seasoned users.
- Customizable Inputs: Adjust parameters easily to suit your financial analysis.
- Real-Time Feedback: Observe immediate changes to British American Tobacco’s valuation as you modify inputs.
- Preloaded Data: Comes equipped with British American Tobacco’s actual financial metrics for swift evaluations.
- Relied Upon by Experts: Utilized by investors and analysts for making well-informed choices.
Who Should Use This Product?
- Investors: Evaluate British American Tobacco’s valuation before making stock trades.
- CFOs and Financial Analysts: Enhance valuation methodologies and validate financial forecasts.
- Startup Founders: Gain insights into how leading companies like British American Tobacco are appraised.
- Consultants: Create detailed valuation reports for client engagements.
- Students and Educators: Utilize real-world examples to learn and teach valuation strategies.
What the Template Contains
- Historical Data: Includes British American Tobacco’s past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate British American Tobacco’s intrinsic value.
- WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital.
- Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: A complete breakdown of British American Tobacco’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.
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