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Shenzhen Jinjia Group Co., Ltd. (002191.sz) Valoración de DCF
CN | Consumer Cyclical | Packaging & Containers | SHZ
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- ✓ Completamente Editable: Adáptelo A Sus Necesidades En Excel O Sheets
- ✓ Diseño Profesional: Plantillas Confiables Y Estándares De La Industria
- ✓ Predeterminadas Para Un Uso Rápido Y Eficiente
- ✓ No Se Necesita Experiencia; Fáciles De Seguir
Shenzhen Jinjia Group Co.,Ltd. (002191.SZ) Bundle
Diseñada para la precisión, nuestra calculadora DCF (002191SZ) le permite evaluar la valoración de Shenzhen Jinjia Group Co., Ltd. utilizando datos financieros del mundo real y proporciona flexibilidad completa para modificar todos los parámetros clave para las proyecciones mejoradas.
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 | 3,988.7 | 4,191.4 | 5,067.1 | 5,188.6 | 3,945.5 | 4,168.4 | 4,403.8 | 4,652.5 | 4,915.3 | 5,193.0 |
| Revenue Growth, % | 0 | 5.08 | 20.89 | 2.4 | -23.96 | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 |
| EBITDA | 1,304.8 | 1,111.7 | 1,393.7 | 518.4 | 401.4 | 891.2 | 941.6 | 994.8 | 1,051.0 | 1,110.3 |
| EBITDA, % | 32.71 | 26.52 | 27.51 | 9.99 | 10.17 | 21.38 | 21.38 | 21.38 | 21.38 | 21.38 |
| Depreciation | 176.8 | 192.1 | 187.4 | 230.3 | 207.8 | 186.9 | 197.5 | 208.6 | 220.4 | 232.9 |
| Depreciation, % | 4.43 | 4.58 | 3.7 | 4.44 | 5.27 | 4.48 | 4.48 | 4.48 | 4.48 | 4.48 |
| EBIT | 1,128.0 | 919.6 | 1,206.3 | 288.1 | 193.5 | 704.3 | 744.1 | 786.2 | 830.6 | 877.5 |
| EBIT, % | 28.28 | 21.94 | 23.81 | 5.55 | 4.91 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 |
| Total Cash | 1,701.8 | 2,225.6 | 2,094.3 | 1,534.3 | 1,416.8 | 1,688.8 | 1,784.2 | 1,885.0 | 1,991.5 | 2,103.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 720.6 | 746.6 | 1,204.1 | .0 | 1,151.3 | 740.5 | 782.3 | 826.5 | 873.2 | 922.5 |
| Account Receivables, % | 18.07 | 17.81 | 23.76 | 0 | 29.18 | 17.76 | 17.76 | 17.76 | 17.76 | 17.76 |
| Inventories | 901.1 | 639.2 | 1,057.9 | 981.8 | 771.2 | 810.2 | 856.0 | 904.3 | 955.4 | 1,009.4 |
| Inventories, % | 22.59 | 15.25 | 20.88 | 18.92 | 19.55 | 19.44 | 19.44 | 19.44 | 19.44 | 19.44 |
| Accounts Payable | 903.2 | 892.2 | 1,449.8 | 607.4 | 1,239.8 | 964.3 | 1,018.8 | 1,076.3 | 1,137.1 | 1,201.4 |
| Accounts Payable, % | 22.64 | 21.29 | 28.61 | 11.71 | 31.42 | 23.13 | 23.13 | 23.13 | 23.13 | 23.13 |
| Capital Expenditure | -345.4 | -173.7 | -381.8 | -260.9 | -118.2 | -236.5 | -249.8 | -263.9 | -278.8 | -294.6 |
| Capital Expenditure, % | -8.66 | -4.14 | -7.53 | -5.03 | -3 | -5.67 | -5.67 | -5.67 | -5.67 | -5.67 |
| Tax Rate, % | 36.32 | 36.32 | 36.32 | 36.32 | 36.32 | 36.32 | 36.32 | 36.32 | 36.32 | 36.32 |
| EBITAT | 872.8 | 762.6 | 1,028.6 | 171.2 | 123.2 | 519.4 | 548.7 | 579.7 | 612.4 | 647.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -14.2 | 1,005.9 | 515.7 | 578.3 | -95.5 | 566.2 | 463.2 | 489.4 | 517.0 | 546.2 |
| WACC, % | 7.47 | 7.48 | 7.49 | 7.43 | 7.44 | 7.46 | 7.46 | 7.46 | 7.46 | 7.46 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,091.1 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 563 | |||||||||
| Terminal Value | 12,604 | |||||||||
| Present Terminal Value | 8,794 | |||||||||
| Enterprise Value | 10,885 | |||||||||
| Net Debt | -1,097 | |||||||||
| Equity Value | 11,982 | |||||||||
| Diluted Shares Outstanding, MM | 1,480 | |||||||||
| Equity Value Per Share | 8.10 |
What You Will Receive
- Authentic 002191SZ Financial Data: Pre-loaded with Shenzhen Jinjia Group’s historical and forecasted data for accurate analysis.
- Completely Customizable Template: Easily adjust key inputs such as revenue growth, WACC, and EBITDA percentages.
- Instant Calculations: Watch the intrinsic value of Shenzhen Jinjia Group update immediately based on your modifications.
- Professional Valuation Tool: Tailored for investors, analysts, and consultants aiming for precise DCF results.
- User-Friendly Interface: Intuitive layout and clear instructions suitable for users of all skill levels.
Key Features
- Comprehensive DCF Calculator: Offers detailed unlevered and levered DCF valuation models tailored for Shenzhen Jinjia Group Co., Ltd. (002191SZ).
- WACC Calculator: Comes with a pre-configured Weighted Average Cost of Capital sheet featuring customizable inputs specific to the company.
- Customizable Forecast Assumptions: Adjust growth rates, capital expenditures, and discount rates to reflect your business outlook.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios relevant to Shenzhen Jinjia Group Co., Ltd. (002191SZ).
- Interactive Dashboard and Charts: Visual representations of key valuation metrics for simplified analysis.
How It Functions
- Download: Obtain the pre-configured Excel spreadsheet containing Shenzhen Jinjia Group Co., Ltd.'s financial data.
- Customize: Modify projections, such as revenue growth, EBITDA%, and WACC to fit your analysis.
- Auto-Update: The intrinsic value and NPV calculations refresh in real-time as you make changes.
- Explore Scenarios: Develop various forecasts and instantly evaluate different outcomes.
- Make Informed Decisions: Leverage the valuation insights to shape your investment strategy.
Why Opt for This Calculator?
- Reliable Data: Actual financial figures from Shenzhen Jinjia Group Co., Ltd. ensure trustworthy valuation outcomes.
- Adaptable: Tailor essential metrics such as growth rates, WACC, and tax rates to fit your forecasts.
- Efficient: Built-in calculations save you the hassle of starting from square one.
- Professional-Quality Tool: Crafted for investors, analysts, and consultants alike.
- Easy to Use: A straightforward interface and clear instructions make it accessible for everyone.
Who Can Benefit from This Product?
- Finance Students: Master valuation techniques and apply them using real-world data related to Shenzhen Jinjia Group Co., Ltd. (002191SZ).
- Academics: Integrate industry-standard models into your curriculum or research focused on Shenzhen Jinjia Group Co., Ltd. (002191SZ).
- Investors: Validate your hypotheses and evaluate valuation results for Shenzhen Jinjia Group Co., Ltd. (002191SZ).
- Analysts: Enhance your efficiency with a customizable DCF model specifically designed for Shenzhen Jinjia Group Co., Ltd. (002191SZ).
- Small Business Owners: Understand the analytical methods applied to large public enterprises like Shenzhen Jinjia Group Co., Ltd. (002191SZ).
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for Shenzhen Jinjia Group Co., Ltd. (002191SZ), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for calculating the Weighted Average Cost of Capital (WACC), featuring parameters such as Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Customizable Discounted Cash Flow models displaying intrinsic value with comprehensive calculations.
- Financial Statements: Pre-loaded financial statements (both annual and quarterly) to facilitate thorough analysis.
- Key Ratios: Provides crucial profitability, leverage, and efficiency ratios for Shenzhen Jinjia Group Co., Ltd. (002191SZ).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions for easy result analysis.
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