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Costar Group Co., Ltd. (002189.sz) DCF -Bewertung
CN | Technology | Computer Hardware | 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
Costar Group Co., Ltd. (002189.SZ) Bundle
Unser (002189SZ) DCF -Taschenrechner entwickelt für die Genauigkeit und ermöglicht es Ihnen, die Bewertung von Costar Group Co., Ltd. unter Verwendung authentischer Finanzdaten zu bewerten und gleichzeitig eine vollständige Flexibilität zu bieten, um alle wesentlichen Parameter für verbesserte Prognosen zu ändern.
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 | 2,552.4 | 3,333.0 | 4,128.8 | 3,285.1 | 2,173.5 | 2,174.6 | 2,175.6 | 2,176.6 | 2,177.7 | 2,178.7 |
| Revenue Growth, % | 0 | 30.58 | 23.88 | -20.43 | -33.84 | 0.04761675 | 0.04761675 | 0.04761675 | 0.04761675 | 0.04761675 |
| EBITDA | 170.1 | 217.4 | 264.5 | -73.2 | -177.5 | 40.0 | 40.0 | 40.1 | 40.1 | 40.1 |
| EBITDA, % | 6.67 | 6.52 | 6.41 | -2.23 | -8.17 | 1.84 | 1.84 | 1.84 | 1.84 | 1.84 |
| Depreciation | 56.7 | 60.7 | 75.2 | 80.3 | 81.1 | 52.3 | 52.4 | 52.4 | 52.4 | 52.4 |
| Depreciation, % | 2.22 | 1.82 | 1.82 | 2.44 | 3.73 | 2.41 | 2.41 | 2.41 | 2.41 | 2.41 |
| EBIT | 113.4 | 156.8 | 189.3 | -153.4 | -258.6 | -12.3 | -12.3 | -12.3 | -12.3 | -12.4 |
| EBIT, % | 4.44 | 4.7 | 4.59 | -4.67 | -11.9 | -0.56711 | -0.56711 | -0.56711 | -0.56711 | -0.56711 |
| Total Cash | 823.6 | 925.1 | 979.6 | 656.0 | 405.5 | 532.2 | 532.5 | 532.7 | 533.0 | 533.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 823.8 | 848.5 | 905.6 | 1,298.6 | 905.3 | 699.5 | 699.9 | 700.2 | 700.5 | 700.9 |
| Account Receivables, % | 32.27 | 25.46 | 21.93 | 39.53 | 41.65 | 32.17 | 32.17 | 32.17 | 32.17 | 32.17 |
| Inventories | 474.3 | 547.7 | 605.8 | 453.3 | 326.3 | 341.4 | 341.6 | 341.7 | 341.9 | 342.1 |
| Inventories, % | 18.58 | 16.43 | 14.67 | 13.8 | 15.01 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 |
| Accounts Payable | 882.4 | 759.2 | 1,143.2 | 848.7 | 691.4 | 620.5 | 620.8 | 621.1 | 621.4 | 621.7 |
| Accounts Payable, % | 34.57 | 22.78 | 27.69 | 25.84 | 31.81 | 28.54 | 28.54 | 28.54 | 28.54 | 28.54 |
| Capital Expenditure | -58.7 | -131.2 | -234.9 | -168.6 | -164.1 | -107.0 | -107.1 | -107.1 | -107.2 | -107.2 |
| Capital Expenditure, % | -2.3 | -3.94 | -5.69 | -5.13 | -7.55 | -4.92 | -4.92 | -4.92 | -4.92 | -4.92 |
| Tax Rate, % | 15.81 | 15.81 | 15.81 | 15.81 | 15.81 | 15.81 | 15.81 | 15.81 | 15.81 | 15.81 |
| EBITAT | 109.2 | 158.3 | 166.5 | -150.2 | -217.7 | -11.5 | -11.5 | -11.5 | -11.5 | -11.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -308.4 | -133.7 | 275.7 | -773.5 | 62.2 | 53.7 | -66.4 | -66.4 | -66.5 | -66.5 |
| WACC, % | 7.81 | 7.83 | 7.77 | 7.82 | 7.75 | 7.79 | 7.79 | 7.79 | 7.79 | 7.79 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -155.3 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | -68 | |||||||||
| Terminal Value | -1,429 | |||||||||
| Present Terminal Value | -982 | |||||||||
| Enterprise Value | -1,137 | |||||||||
| Net Debt | 288 | |||||||||
| Equity Value | -1,425 | |||||||||
| Diluted Shares Outstanding, MM | 261 | |||||||||
| Equity Value Per Share | -5.46 |
What You Will Receive
- Genuine Costar Data: Preloaded financials – encompassing everything from revenue to EBIT – derived from real and projected statistics.
- Comprehensive Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax liabilities.
- Immediate Valuation Adjustments: Automatic recalculations to assess the effects of changes on Costar’s fair value.
- Adaptable Excel Template: Designed for quick modifications, scenario analysis, and in-depth forecasts.
- Efficient and Precise: Avoid the hassle of building models from the ground up while ensuring accuracy and adaptability.
Key Features
- Customizable Forecast Inputs: Adjust essential metrics such as revenue growth, EBITDA %, and capital expenditures with ease.
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and additional outputs at the click of a button.
- Industry-Leading Precision: Leverages Costar Group's real-world financial data for accurate valuation results.
- Simplified Scenario Analysis: Effortlessly evaluate various assumptions and analyze different outcomes.
- Efficiency Boost: Remove the need for creating intricate valuation models from the ground up.
How It Functions
- Download: Obtain the pre-formatted Excel file containing Costar Group Co., Ltd.'s financial data.
- Customize: Modify projections, such as revenue growth, EBITDA %, and WACC.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Generate multiple forecasts and evaluate results instantly.
- Make Decisions: Leverage the valuation insights to inform your investment strategy.
Why Select Costar Group Co., Ltd. (002189SZ) Calculator?
- Precision: Utilizes authentic Costar financial data for optimal accuracy.
- Versatility: Built for users to easily experiment and adjust inputs.
- Efficiency: Eliminate the need to create a DCF model from the ground up.
- High-Quality: Crafted with the attention to detail expected by CFOs and financial experts.
- Intuitive: Simple enough for anyone, regardless of financial modeling expertise, to navigate effortlessly.
Who Can Benefit from Our Services?
- Finance Students: Master valuation methods and practice with real-world data specific to Costar Group Co., Ltd. (002189SZ).
- Academics: Enhance your curriculum or research by integrating industry-standard models related to Costar Group Co., Ltd. (002189SZ).
- Investors: Evaluate your own hypotheses and assess valuation results for Costar Group Co., Ltd. (002189SZ).
- Analysts: Improve your efficiency with a ready-to-use, adaptable DCF model tailored for Costar Group Co., Ltd. (002189SZ).
- Small Business Owners: Discover how major companies, such as Costar Group Co., Ltd. (002189SZ), are evaluated in the market.
Contents of the Template
- Thorough DCF Model: An editable template featuring comprehensive valuation calculations.
- Real-World Data: Historical and projected financials for Costar Group Co., Ltd. (002189SZ) preloaded for in-depth analysis.
- Customizable Parameters: Modify WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly breakdowns to provide deeper insights.
- Key Ratios: Integrated analysis covering profitability, efficiency, and leverage metrics.
- Dashboard with Visual Outputs: Visualizations such as charts and tables for clear, actionable insights.
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