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Sekisui House, Ltd. (1928.T) Valoración de DCF
JP | Consumer Cyclical | Residential Construction | JPX
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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
Sekisui House, Ltd. (1928.T) Bundle
¡Explore el potencial financiero de Sekisui House, Ltd. (1928T) con nuestra calculadora DCF fácil de usar! Ingrese sus proyecciones para el crecimiento, los márgenes y los gastos para determinar el valor intrínseco de Sekisui House, Ltd. (1928T) y refinar su enfoque de inversión.
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 | 2,415,186.0 | 2,446,904.0 | 2,589,579.0 | 2,928,835.0 | 3,107,242.0 | 3,311,825.3 | 3,529,878.6 | 3,762,288.7 | 4,010,000.9 | 4,274,022.6 |
| Revenue Growth, % | 0 | 1.31 | 5.83 | 13.1 | 6.09 | 6.58 | 6.58 | 6.58 | 6.58 | 6.58 |
| EBITDA | 239,241.0 | 211,382.0 | 263,674.0 | 303,282.0 | 332,822.0 | 329,810.0 | 351,524.9 | 374,669.6 | 399,338.2 | 425,630.9 |
| EBITDA, % | 9.91 | 8.64 | 10.18 | 10.36 | 10.71 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 |
| Depreciation | 22,945.0 | 23,117.0 | 25,502.0 | 30,252.0 | 31,494.0 | 32,628.4 | 34,776.6 | 37,066.4 | 39,506.8 | 42,108.0 |
| Depreciation, % | 0.95003 | 0.94474 | 0.98479 | 1.03 | 1.01 | 0.98521 | 0.98521 | 0.98521 | 0.98521 | 0.98521 |
| EBIT | 216,296.0 | 188,265.0 | 238,172.0 | 273,030.0 | 301,328.0 | 297,181.6 | 316,748.3 | 337,603.3 | 359,831.3 | 383,522.9 |
| EBIT, % | 8.96 | 7.69 | 9.2 | 9.32 | 9.7 | 8.97 | 8.97 | 8.97 | 8.97 | 8.97 |
| Total Cash | 584,635.0 | 600,284.0 | 515,283.0 | 332,903.0 | 293,152.0 | 592,407.5 | 631,412.1 | 672,984.8 | 717,294.7 | 764,521.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 133,516.0 | 143,945.0 | 131,292.0 | 155,987.0 | 175,440.0 | 181,839.2 | 193,811.6 | 206,572.3 | 220,173.2 | 234,669.6 |
| Account Receivables, % | 5.53 | 5.88 | 5.07 | 5.33 | 5.65 | 5.49 | 5.49 | 5.49 | 5.49 | 5.49 |
| Inventories | 567,781.0 | 519,734.0 | 617,679.0 | 753,303.0 | 1,893,722.0 | 1,028,437.1 | 1,096,150.2 | 1,168,321.6 | 1,245,244.9 | 1,327,232.8 |
| Inventories, % | 23.51 | 21.24 | 23.85 | 25.72 | 60.95 | 31.05 | 31.05 | 31.05 | 31.05 | 31.05 |
| Accounts Payable | 125,955.0 | 104,972.0 | 111,022.0 | 124,420.0 | 237,292.0 | 170,077.0 | 181,275.0 | 193,210.3 | 205,931.4 | 219,490.1 |
| Accounts Payable, % | 5.22 | 4.29 | 4.29 | 4.25 | 7.64 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 |
| Capital Expenditure | -66,622.0 | -87,490.0 | -82,951.0 | -92,162.0 | -76,937.0 | -100,414.7 | -107,026.1 | -114,072.8 | -121,583.5 | -129,588.6 |
| Capital Expenditure, % | -2.76 | -3.58 | -3.2 | -3.15 | -2.48 | -3.03 | -3.03 | -3.03 | -3.03 | -3.03 |
| Tax Rate, % | 29.98 | 29.98 | 29.98 | 29.98 | 29.98 | 29.98 | 29.98 | 29.98 | 29.98 | 29.98 |
| EBITAT | 144,539.1 | 125,387.5 | 156,425.7 | 188,186.8 | 210,986.3 | 200,923.3 | 214,152.3 | 228,252.3 | 243,280.6 | 259,298.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -474,479.9 | 77,649.5 | 19,734.7 | -20,644.2 | -881,456.7 | 924,807.7 | 73,415.2 | 78,249.0 | 83,400.9 | 88,892.1 |
| WACC, % | 7.53 | 7.52 | 7.52 | 7.55 | 7.56 | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 1,110,605.9 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 90,670 | |||||||||
| Terminal Value | 1,638,107 | |||||||||
| Present Terminal Value | 1,139,180 | |||||||||
| Enterprise Value | 2,249,786 | |||||||||
| Net Debt | 457,647 | |||||||||
| Equity Value | 1,792,139 | |||||||||
| Diluted Shares Outstanding, MM | 654 | |||||||||
| Equity Value Per Share | 2,738.72 |
What You Will Receive
- Comprehensive 1928T Financials: Access both historical and projected data for precise valuation.
- Customizable Inputs: Adjust parameters such as WACC, tax rates, revenue growth, and capital expenditures.
- Instant Calculations: Automatic computation of intrinsic value and NPV in real-time.
- Scenario Analysis: Explore various scenarios to assess the future performance of Sekisui House, Ltd.
- User-Friendly Interface: Designed for professionals while remaining approachable for newcomers.
Key Features
- Customizable Forecast Parameters: Adjust essential inputs such as revenue growth, EBITDA margins, and capital investments.
- Instant DCF Valuation: Quickly calculates intrinsic value, NPV, and other key metrics.
- Precision of Professional Standards: Leverages Sekisui House’s real-world financial data for accurate valuation results.
- Effortless Scenario Analysis: Easily test various assumptions and assess different outcomes.
- Efficiency Booster: Avoid the hassle of creating intricate valuation models from the ground up.
How It Works
- Step 1: Download the prebuilt Excel template featuring Sekisui House, Ltd.'s data included.
- Step 2: Navigate through the pre-filled sheets to familiarize yourself with the key metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly view the updated results, including Sekisui House, Ltd.'s intrinsic value.
- Step 5: Make well-informed investment choices or generate reports based on the outputs.
Why Choose This Calculator for Sekisui House, Ltd. (1928T)?
- User-Friendly Interface: Perfectly crafted for both novices and seasoned users.
- Adjustable Parameters: Modify inputs effortlessly to tailor your analysis.
- Real-Time Updates: Witness immediate changes in Sekisui House's valuation as you tweak the data.
- Pre-Configured: Comes equipped with Sekisui House's actual financial figures for speedy evaluations.
- Relied Upon by Experts: Favored by investors and analysts for making well-informed choices.
Who Can Benefit from This Product?
- Investors: Accurately assess Sekisui House, Ltd.'s (1928T) fair value before making investment decisions.
- CFOs: Utilize a professional-grade DCF model for comprehensive financial reporting and analysis.
- Consultants: Easily customize the template for valuation reports tailored to clients.
- Entrepreneurs: Acquire valuable insights into financial modeling practices of leading companies in the industry.
- Educators: Employ it as a teaching resource to illustrate various valuation methodologies.
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for Sekisui House, Ltd. (1928T), including metrics such as revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated worksheet 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 that display intrinsic value along with comprehensive calculations.
- Financial Statements: Pre-loaded annual and quarterly financial statements to facilitate thorough analysis.
- Key Ratios: A compilation of profitability, leverage, and efficiency ratios specifically for Sekisui House, Ltd. (1928T).
- Dashboard and Charts: A visual overview of valuation outputs and underlying assumptions, streamlining result analysis.
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