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Perfect World Co., Ltd. (002624.sz) Valoración de DCF
CN | Communication Services | Entertainment | 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
Perfect World Co., Ltd. (002624.SZ) Bundle
¡Ahorre tiempo y mejore la precisión con nuestra calculadora DCF (002624SZ)! Utilizando datos reales de Perfect World Co., Ltd. y suposiciones personalizables, esta herramienta le permite pronosticar, analizar y valorar el mundo perfecto como un inversor experimentado.
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 | 8,039.0 | 10,224.8 | 8,518.0 | 7,670.4 | 7,790.7 | 7,831.9 | 7,873.3 | 7,914.9 | 7,956.8 | 7,998.8 |
| Revenue Growth, % | 0 | 27.19 | -16.69 | -9.95 | 1.57 | 0.52866 | 0.52866 | 0.52866 | 0.52866 | 0.52866 |
| EBITDA | 1,703.1 | 1,924.0 | 612.5 | 1,840.2 | 1,424.1 | 1,401.3 | 1,408.7 | 1,416.2 | 1,423.7 | 1,431.2 |
| EBITDA, % | 21.19 | 18.82 | 7.19 | 23.99 | 18.28 | 17.89 | 17.89 | 17.89 | 17.89 | 17.89 |
| Depreciation | 141.5 | 196.8 | 319.4 | 347.1 | 319.3 | 251.5 | 252.9 | 254.2 | 255.5 | 256.9 |
| Depreciation, % | 1.76 | 1.93 | 3.75 | 4.52 | 4.1 | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
| EBIT | 1,561.6 | 1,727.2 | 293.1 | 1,493.1 | 1,104.8 | 1,149.8 | 1,155.9 | 1,162.0 | 1,168.1 | 1,174.3 |
| EBIT, % | 19.43 | 16.89 | 3.44 | 19.47 | 14.18 | 14.68 | 14.68 | 14.68 | 14.68 | 14.68 |
| Total Cash | 4,774.6 | 4,696.5 | 4,425.3 | 3,045.3 | 3,343.5 | 3,757.7 | 3,777.5 | 3,797.5 | 3,817.6 | 3,837.8 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 2,354.7 | 1,411.4 | 1,233.3 | 998.6 | 1,156.5 | 1,338.3 | 1,345.3 | 1,352.5 | 1,359.6 | 1,366.8 |
| Account Receivables, % | 29.29 | 13.8 | 14.48 | 13.02 | 14.84 | 17.09 | 17.09 | 17.09 | 17.09 | 17.09 |
| Inventories | 1,760.2 | 1,027.2 | 1,218.1 | 1,562.4 | 1,269.6 | 1,298.6 | 1,305.5 | 1,312.4 | 1,319.3 | 1,326.3 |
| Inventories, % | 21.9 | 10.05 | 14.3 | 20.37 | 16.3 | 16.58 | 16.58 | 16.58 | 16.58 | 16.58 |
| Accounts Payable | 486.4 | 611.3 | 500.6 | 353.1 | 350.3 | 423.0 | 425.2 | 427.5 | 429.7 | 432.0 |
| Accounts Payable, % | 6.05 | 5.98 | 5.88 | 4.6 | 4.5 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 |
| Capital Expenditure | -449.0 | -571.9 | -419.2 | -277.1 | -526.0 | -414.5 | -416.7 | -418.9 | -421.1 | -423.4 |
| Capital Expenditure, % | -5.59 | -5.59 | -4.92 | -3.61 | -6.75 | -5.29 | -5.29 | -5.29 | -5.29 | -5.29 |
| Tax Rate, % | 45.67 | 45.67 | 45.67 | 45.67 | 45.67 | 45.67 | 45.67 | 45.67 | 45.67 | 45.67 |
| EBITAT | 1,743.7 | 1,614.5 | 333.4 | 1,384.1 | 600.3 | 1,013.0 | 1,018.3 | 1,023.7 | 1,029.1 | 1,034.6 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -2,192.4 | 3,040.6 | 110.1 | 1,197.0 | 525.7 | 711.8 | 842.8 | 847.2 | 851.7 | 856.2 |
| WACC, % | 7.51 | 7.49 | 7.51 | 7.49 | 7.35 | 7.47 | 7.47 | 7.47 | 7.47 | 7.47 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 3,310.1 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 882 | |||||||||
| Terminal Value | 19,718 | |||||||||
| Present Terminal Value | 13,752 | |||||||||
| Enterprise Value | 17,062 | |||||||||
| Net Debt | -970 | |||||||||
| Equity Value | 18,032 | |||||||||
| Diluted Shares Outstanding, MM | 1,890 | |||||||||
| Equity Value Per Share | 9.54 |
What You Will Receive
- Pre-Filled Financial Model: Utilize Perfect World Co., Ltd.'s actual data for accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential variables.
- Real-Time Calculations: Instantaneous updates allow you to view results as you adjust inputs.
- Investor-Ready Template: A polished Excel file crafted for professional-level valuation.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for thorough forecasting.
Key Features
- Advanced DCF Calculator: Provides comprehensive unlevered and levered DCF valuation models tailored for Perfect World Co., Ltd. (002624SZ).
- WACC Calculator: Features a pre-configured Weighted Average Cost of Capital sheet with customizable parameters.
- Editable Forecast Assumptions: Adjust growth rates, capital expenditures, and discount rates to fit your analysis.
- Built-In Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specific to Perfect World Co., Ltd. (002624SZ).
- Dashboard and Charts: Visual representations provide a summary of key valuation metrics for straightforward analysis.
How It Functions
- Download the Template: Gain immediate access to the Excel-based Perfect World Co., Ltd. DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model automatically recalculates the intrinsic value of Perfect World Co., Ltd. (002624SZ).
- Test Scenarios: Experiment with various assumptions to see how they affect the valuation.
- Analyze and Decide: Utilize the results to inform your investment or financial decisions.
Why Opt for the Perfect World Co., Ltd. ([002624SZ]) Calculator?
- Precision: Leverages real financial data from Perfect World for utmost accuracy.
- Versatility: Built to allow users to easily experiment and adjust inputs.
- Efficiency: Avoid the complexities of constructing a DCF model from the ground up.
- High-Caliber: Crafted with the insight and usability expected at the CFO level.
- Intuitive: Simple to navigate, even for those new to financial modeling.
Who Should Use This Product?
- Investors: Accurately assess Perfect World Co., Ltd.'s (002624SZ) fair value prior to making investment choices.
- CFOs: Utilize a professional-grade DCF model for comprehensive financial reporting and analysis of Perfect World Co., Ltd. (002624SZ).
- Consultants: Seamlessly customize the template for valuation reports tailored to clients involving Perfect World Co., Ltd. (002624SZ).
- Entrepreneurs: Acquire insights into the financial modeling techniques employed by leading firms like Perfect World Co., Ltd. (002624SZ).
- Educators: Implement the tool as an educational resource to illustrate valuation methodologies relevant to Perfect World Co., Ltd. (002624SZ).
Contents of the Template
- Pre-Filled DCF Model: Financial data for Perfect World Co., Ltd. (002624SZ) preloaded for immediate application.
- WACC Calculator: Comprehensive calculations for the Weighted Average Cost of Capital.
- Financial Ratios: Assess Perfect World Co., Ltd.'s profitability, leverage, and operational efficiency.
- Editable Inputs: Customize variables such as growth rates, margins, and CAPEX to suit your analysis.
- Financial Statements: Access annual and quarterly reports for in-depth evaluation.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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