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China Life Insurance Company Limited (2628.HK) DCF -Bewertung
CN | Financial Services | Insurance - Life | HKSE
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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
China Life Insurance Company Limited (2628.HK) Bundle
Maximieren Sie die Effizienz und verbessern Sie die Präzision mit unserem DCF -Taschenrechner (2628HK)! Mithilfe aktueller Daten der China Life Insurance Company Limited und anpassbaren Annahmen ermöglicht dieses Tool die Prognose, Analyse und Wert (2628HK), als wären Sie ein erfahrener Investor.
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 | 779,102.9 | 859,725.5 | 880,621.6 | 858,672.4 | 784,840.3 | 788,152.0 | 791,477.7 | 794,817.4 | 798,171.2 | 801,539.1 |
| Revenue Growth, % | 0 | 10.35 | 2.43 | -2.49 | -8.6 | 0.42196 | 0.42196 | 0.42196 | 0.42196 | 0.42196 |
| EBITDA | 59,011.0 | 52,565.4 | 47,298.9 | 34,998.4 | .0 | 36,468.4 | 36,622.3 | 36,776.8 | 36,932.0 | 37,087.8 |
| EBITDA, % | 7.57 | 6.11 | 5.37 | 4.08 | 0 | 4.63 | 4.63 | 4.63 | 4.63 | 4.63 |
| Depreciation | 4,676.9 | 5,072.1 | 5,275.0 | 5,263.3 | 5,081.7 | 4,807.3 | 4,827.6 | 4,847.9 | 4,868.4 | 4,888.9 |
| Depreciation, % | 0.6003 | 0.58997 | 0.59901 | 0.61295 | 0.64748 | 0.60994 | 0.60994 | 0.60994 | 0.60994 | 0.60994 |
| EBIT | 54,334.1 | 47,493.3 | 42,023.9 | 29,735.1 | -5,081.7 | 31,661.1 | 31,794.7 | 31,928.9 | 32,063.6 | 32,198.9 |
| EBIT, % | 6.97 | 5.52 | 4.77 | 3.46 | -0.64748 | 4.02 | 4.02 | 4.02 | 4.02 | 4.02 |
| Total Cash | 1,187,934.4 | 1,358,786.7 | 1,591,078.7 | 1,992,632.7 | 2,576,752.1 | 788,152.0 | 791,477.7 | 794,817.4 | 798,171.2 | 801,539.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 23,129.3 | 26,012.0 | 33,608.9 | 21,037.1 | .0 | 19,326.7 | 19,408.3 | 19,490.2 | 19,572.4 | 19,655.0 |
| Account Receivables, % | 2.97 | 3.03 | 3.82 | 2.45 | 0 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 55,362.6 | 59,881.4 | 61,546.5 | 66,022.6 | 71,921.4 | 59,762.2 | 60,014.4 | 60,267.6 | 60,521.9 | 60,777.3 |
| Accounts Payable, % | 7.11 | 6.97 | 6.99 | 7.69 | 9.16 | 7.58 | 7.58 | 7.58 | 7.58 | 7.58 |
| Capital Expenditure | -12,191.6 | -7,975.0 | -5,847.5 | -3,285.3 | -4,454.8 | -6,473.4 | -6,500.7 | -6,528.1 | -6,555.6 | -6,583.3 |
| Capital Expenditure, % | -1.56 | -0.92762 | -0.66402 | -0.3826 | -0.5676 | -0.82133 | -0.82133 | -0.82133 | -0.82133 | -0.82133 |
| Tax Rate, % | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 |
| EBITAT | 52,963.8 | 43,805.5 | 42,249.5 | 39,670.7 | -9,031.4 | 31,009.7 | 31,140.6 | 31,272.0 | 31,404.0 | 31,536.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 77,682.4 | 42,538.8 | 35,745.1 | 58,696.7 | 18,531.4 | -2,142.3 | 29,638.1 | 29,763.2 | 29,888.7 | 30,014.9 |
| WACC, % | 7.04 | 7.02 | 7.06 | 7.06 | 7.06 | 7.05 | 7.05 | 7.05 | 7.05 | 7.05 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 92,245.2 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 30,615 | |||||||||
| Terminal Value | 606,732 | |||||||||
| Present Terminal Value | 431,664 | |||||||||
| Enterprise Value | 523,909 | |||||||||
| Net Debt | -107,437 | |||||||||
| Equity Value | 631,346 | |||||||||
| Diluted Shares Outstanding, MM | 28,265 | |||||||||
| Equity Value Per Share | 22.34 |
What You Will Receive
- Pre-Filled Financial Model: Access to China Life Insurance Company Limited’s (2628HK) actual data for precise DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential variables.
- Real-Time Calculations: Automatic updates provide immediate results as you make adjustments.
- Professional-Grade Template: A polished Excel file created for high-quality valuation presentations.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasting.
Key Features
- Customizable Forecast Inputs: Adjust essential parameters such as premium growth, claims ratio, and investment returns.
- Real-Time DCF Valuation: Instantly computes intrinsic value, net present value, and other financial metrics.
- Accurate Professional Standards: Leverages China Life's actual financial data for precise valuation analyses.
- Streamlined Scenario Analysis: Easily evaluate various assumptions and assess the resulting impacts.
- Efficiency Booster: Reduce the necessity of constructing intricate valuation models from the ground up.
How It Works
- Step 1: Download the prebuilt Excel template that includes data for China Life Insurance Company Limited (2628HK).
- Step 2: Review the pre-filled sheets to familiarize yourself with essential metrics.
- Step 3: Modify the forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly access the recalculated results, including the intrinsic value of China Life Insurance Company Limited (2628HK).
- Step 5: Utilize the outputs to make informed investment choices or create reports.
Why Choose This Calculator?
- User-Friendly Interface: Crafted for both novices and seasoned users.
- Customizable Inputs: Effortlessly adjust parameters to suit your financial analysis.
- Real-Time Adjustments: Observe immediate changes to China Life Insurance Company Limited's valuation as you modify inputs.
- Conveniently Preloaded: Comes ready with China Life Insurance Company Limited's (2628HK) actual financial data for swift evaluations.
- Endorsed by Industry Experts: A go-to tool for investors and analysts seeking to make well-informed choices.
Who Can Benefit from This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for portfolio evaluation.
- Corporate Finance Teams: Assess valuation scenarios to inform strategic decisions.
- Consultants and Advisors: Deliver precise valuation insights for China Life Insurance Company Limited (2628HK) to clients.
- Students and Educators: Utilize real-world data for hands-on practice and teaching in financial modeling.
- Insurance Industry Enthusiasts: Gain insights into how insurance companies like China Life Insurance Company Limited (2628HK) are valued in the market.
Contents of the Template
- Pre-Filled DCF Model: Financial data for China Life Insurance Company Limited (2628HK) preloaded for quick access.
- WACC Calculator: Comprehensive calculations for the Weighted Average Cost of Capital.
- Financial Ratios: Assess China Life Insurance's profitability, leverage, and efficiency metrics.
- Editable Inputs: Modify assumptions such as growth rates, margins, and capital expenditures to align with your scenarios.
- Financial Statements: Access to annual and quarterly reports for thorough analysis.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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