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Visa Inc. (V) 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
Visa Inc. (V) Bundle
تُمكّنك حاسبة DCF (V) DCF الخاصة بنا ، من تقييم تقييم Visa Inc. باستخدام البيانات المالية في العالم الحقيقي ، مما يوفر مرونة كاملة لتعديل جميع المعلمات الرئيسية للتوقعات المحسنة.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2021 |
AY2 2022 |
AY3 2023 |
AY4 2024 |
AY5 2025 |
FY1 2026 |
FY2 2027 |
FY3 2028 |
FY4 2029 |
FY5 2030 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,105.0 | 29,310.0 | 32,653.0 | 35,926.0 | 40,000.0 | 45,436.2 | 51,611.3 | 58,625.5 | 66,593.1 | 75,643.4 |
| Revenue Growth, % | 0 | 21.59 | 11.41 | 10.02 | 11.34 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 |
| EBITDA | 17,380.0 | 19,535.0 | 22,624.0 | 25,591.0 | 26,003.0 | 31,285.3 | 35,537.1 | 40,366.8 | 45,852.9 | 52,084.6 |
| EBITDA, % | 72.1 | 66.65 | 69.29 | 71.23 | 65.01 | 68.86 | 68.86 | 68.86 | 68.86 | 68.86 |
| Depreciation | 804.0 | 861.0 | 943.0 | 1,034.0 | 1,220.0 | 1,371.2 | 1,557.5 | 1,769.2 | 2,009.7 | 2,282.8 |
| Depreciation, % | 3.34 | 2.94 | 2.89 | 2.88 | 3.05 | 3.02 | 3.02 | 3.02 | 3.02 | 3.02 |
| EBIT | 16,576.0 | 18,674.0 | 21,681.0 | 24,557.0 | 24,783.0 | 29,914.1 | 33,979.6 | 38,597.6 | 43,843.3 | 49,801.8 |
| EBIT, % | 68.77 | 63.71 | 66.4 | 68.35 | 61.96 | 65.84 | 65.84 | 65.84 | 65.84 | 65.84 |
| Total Cash | 18,512.0 | 18,522.0 | 20,128.0 | 15,175.0 | 21,987.0 | 27,156.3 | 30,847.0 | 35,039.3 | 39,801.3 | 45,210.6 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 3,726.0 | 3,952.0 | 4,474.0 | 7,015.0 | 7,317.0 | 7,311.7 | 8,305.4 | 9,434.2 | 10,716.3 | 12,172.7 |
| Account Receivables, % | 15.46 | 13.48 | 13.7 | 19.53 | 18.29 | 16.09 | 16.09 | 16.09 | 16.09 | 16.09 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 266.0 | 340.0 | 375.0 | 479.0 | 555.0 | 557.3 | 633.0 | 719.1 | 816.8 | 927.8 |
| Accounts Payable, % | 1.1 | 1.16 | 1.15 | 1.33 | 1.39 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 |
| Capital Expenditure | -705.0 | -970.0 | -1,059.0 | -1,257.0 | -1,482.0 | -1,515.9 | -1,721.9 | -1,955.9 | -2,221.7 | -2,523.6 |
| Capital Expenditure, % | -2.92 | -3.31 | -3.24 | -3.5 | -3.7 | -3.34 | -3.34 | -3.34 | -3.34 | -3.34 |
| Tax Rate, % | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 |
| EBITAT | 12,704.2 | 15,400.7 | 17,801.8 | 20,272.2 | 20,546.3 | 24,330.8 | 27,637.5 | 31,393.6 | 35,660.1 | 40,506.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 9,343.2 | 15,139.7 | 17,198.8 | 17,612.2 | 20,058.3 | 24,193.7 | 26,555.2 | 30,164.2 | 34,263.6 | 38,920.3 |
| WACC, % | 7.43 | 7.44 | 7.44 | 7.44 | 7.44 | 7.44 | 7.44 | 7.44 | 7.44 | 7.44 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 122,747.6 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 39,699 | |||||||||
| Terminal Value | 729,862 | |||||||||
| Present Terminal Value | 509,832 | |||||||||
| Enterprise Value | 632,580 | |||||||||
| Net Debt | 5,017 | |||||||||
| Equity Value | 627,563 | |||||||||
| Diluted Shares Outstanding, MM | 1,959 | |||||||||
| Equity Value Per Share | 320.35 |
What You Will Get
- Real Visa Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for Visa Inc. (V).
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates to fit Visa Inc. (V) specifics.
- Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on Visa Inc. (V)’s fair value.
- Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections for Visa Inc. (V).
- Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility for Visa Inc. (V).
Key Features
- Customizable Financial Inputs: Adjust essential variables such as transaction volume growth, net revenue margin, and operational expenses.
- Instant DCF Valuation: Quickly determines intrinsic value, NPV, and additional financial metrics.
- High-Precision Results: Leverages Visa Inc.'s (V) actual financial data for accurate valuation assessments.
- Effortless Scenario Testing: Easily evaluate various assumptions and analyze different outcomes.
- Efficiency Booster: Avoid the complexity of creating intricate valuation models from the ground up.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review Visa Inc.'s pre-filled financial data and forecasts.
- Step 3: Modify key inputs such as transaction volume growth, discount rates, and operating margins (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you adjust your assumptions.
- Step 5: Analyze the results and leverage the outputs for your investment strategies.
Why Choose This Calculator for Visa Inc. (V)?
- Accurate Data: Up-to-date Visa financials provide dependable valuation outcomes.
- Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to fit your forecasts.
- Time-Saving: Built-in calculations save you the hassle of starting from the beginning.
- Professional-Grade Tool: Crafted for investors, analysts, and consultants alike.
- User-Friendly: Simple design and clear instructions make it accessible for everyone.
Who Should Use This Product?
- Investors: Accurately assess Visa Inc.'s (V) fair value before making investment choices.
- CFOs: Utilize a professional-grade DCF model for financial reporting and analysis related to Visa Inc. (V).
- Consultants: Efficiently modify the template for valuation reports tailored to clients interested in Visa Inc. (V).
- Entrepreneurs: Acquire insights into financial modeling practices employed by leading companies like Visa Inc. (V).
- Educators: Implement it as a teaching resource to illustrate valuation techniques applicable to Visa Inc. (V).
What the Template Contains
- Pre-Filled Data: Contains Visa Inc.’s historical financials and projections.
- Discounted Cash Flow Model: Editable DCF valuation model featuring automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for WACC calculations based on user-defined inputs.
- Key Financial Ratios: Evaluate Visa Inc.’s profitability, efficiency, and leverage metrics.
- Customizable Inputs: Easily adjust revenue growth rates, profit margins, and tax rates.
- Clear Dashboard: Visual summaries including charts and tables for key valuation outcomes.
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