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Gemdale Corporation (600383.ss) Valoración de DCF
CN | Real Estate | Real Estate - Development | SHH
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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
Gemdale Corporation (600383.SS) Bundle
¡Simplifique la valoración de Gemdale Corporation con esta calculadora DCF personalizable! Con el Real Gemdale Corporation Financials y las entradas de pronóstico ajustables, puede probar escenarios y descubrir el valor razonable de Gemdale Corporation en minutos.
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 | 63,419.9 | 83,982.2 | 99,232.2 | 120,208.1 | 98,007.7 | 96,412.5 | 94,843.3 | 93,299.6 | 91,781.1 | 90,287.2 |
| Revenue Growth, % | 0 | 32.42 | 18.16 | 21.14 | -18.47 | -1.63 | -1.63 | -1.63 | -1.63 | -1.63 |
| EBITDA | 17,550.2 | 20,956.1 | 15,871.5 | 14,302.2 | 10,816.1 | 17,653.9 | 17,366.6 | 17,083.9 | 16,805.9 | 16,532.3 |
| EBITDA, % | 27.67 | 24.95 | 15.99 | 11.9 | 11.04 | 18.31 | 18.31 | 18.31 | 18.31 | 18.31 |
| Depreciation | 195.7 | 526.2 | 530.0 | 598.8 | 344.4 | 447.1 | 439.9 | 432.7 | 425.7 | 418.7 |
| Depreciation, % | 0.30865 | 0.6266 | 0.53412 | 0.49811 | 0.3514 | 0.46377 | 0.46377 | 0.46377 | 0.46377 | 0.46377 |
| EBIT | 17,354.5 | 20,429.8 | 15,341.5 | 13,703.4 | 10,471.7 | 17,206.8 | 16,926.7 | 16,651.2 | 16,380.2 | 16,113.6 |
| EBIT, % | 27.36 | 24.33 | 15.46 | 11.4 | 10.68 | 17.85 | 17.85 | 17.85 | 17.85 | 17.85 |
| Total Cash | 45,161.4 | 54,197.4 | 64,806.4 | 54,506.9 | 29,737.7 | 53,362.1 | 52,493.6 | 51,639.2 | 50,798.7 | 49,971.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 288.0 | 469.8 | 96,285.0 | 94,390.1 | 1,629.7 | 34,366.9 | 33,807.6 | 33,257.3 | 32,716.0 | 32,183.5 |
| Account Receivables, % | 0.45408 | 0.55936 | 97.03 | 78.52 | 1.66 | 35.65 | 35.65 | 35.65 | 35.65 | 35.65 |
| Inventories | 139,782.7 | 187,607.9 | 188,801.4 | 151,003.7 | 132,912.5 | 96,412.5 | 94,843.3 | 93,299.6 | 91,781.1 | 90,287.2 |
| Inventories, % | 220.41 | 223.39 | 190.26 | 125.62 | 135.61 | 100 | 100 | 100 | 100 | 100 |
| Accounts Payable | 19,775.7 | 29,806.9 | 39,502.0 | 33,678.9 | 28,982.2 | 31,636.8 | 31,121.9 | 30,615.4 | 30,117.1 | 29,626.9 |
| Accounts Payable, % | 31.18 | 35.49 | 39.81 | 28.02 | 29.57 | 32.81 | 32.81 | 32.81 | 32.81 | 32.81 |
| Capital Expenditure | -1,141.6 | -1,257.0 | -616.3 | -695.0 | -594.1 | -983.8 | -967.8 | -952.1 | -936.6 | -921.3 |
| Capital Expenditure, % | -1.8 | -1.5 | -0.62109 | -0.57817 | -0.60617 | -1.02 | -1.02 | -1.02 | -1.02 | -1.02 |
| Tax Rate, % | 85.37 | 85.37 | 85.37 | 85.37 | 85.37 | 85.37 | 85.37 | 85.37 | 85.37 | 85.37 |
| EBITAT | 13,757.0 | 15,541.7 | 12,560.0 | 9,603.7 | 1,532.3 | 11,078.7 | 10,898.4 | 10,721.0 | 10,546.5 | 10,374.8 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -107,483.9 | -23,165.0 | -74,840.0 | 43,377.0 | 107,437.5 | 16,959.4 | 11,984.1 | 11,789.0 | 11,597.1 | 11,408.4 |
| WACC, % | 6.05 | 5.9 | 6.16 | 5.63 | 3.1 | 5.37 | 5.37 | 5.37 | 5.37 | 5.37 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 55,157.6 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 11,751 | |||||||||
| Terminal Value | 495,995 | |||||||||
| Present Terminal Value | 381,865 | |||||||||
| Enterprise Value | 437,023 | |||||||||
| Net Debt | 22,817 | |||||||||
| Equity Value | 414,206 | |||||||||
| Diluted Shares Outstanding, MM | 4,441 | |||||||||
| Equity Value Per Share | 93.28 |
What You Will Receive
- Gemdale Corporation Data: Comprehensive financials – encompassing revenue to EBIT – derived from actual and forecasted metrics.
- Complete Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates.
- Real-Time Valuation Updates: Automatic recalculations to evaluate the effect of adjustments on Gemdale’s fair value.
- Flexible Excel Template: Designed for quick modifications, scenario analysis, and in-depth forecasts.
- Efficient and Precise: Eliminate the need to build models from the ground up while ensuring accuracy and adaptability.
Key Features
- Real-Life GD Data: Pre-filled with Gemdale Corporation’s historical financials and future projections.
- Fully Customizable Inputs: Modify revenue growth, profit margins, WACC, tax rates, and capital expenditures.
- Dynamic Valuation Model: Automatic recalculations of Net Present Value (NPV) and intrinsic value based on your inputs.
- Scenario Testing: Develop multiple forecasting scenarios to examine various valuation outcomes.
- User-Friendly Design: Intuitive layout, structured for both professionals and novices.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review the pre-filled data for Gemdale Corporation (600383SS) including historical and projected figures.
- Step 3: Modify key assumptions (highlighted in yellow) according to your analysis.
- Step 4: Observe automatic updates that calculate Gemdale Corporation's intrinsic value.
- Step 5: Utilize the resulting data for your investment strategies or reporting needs.
Why Choose This Calculator for Gemdale Corporation (600383SS)?
- Designed for Experts: A sophisticated tool tailored for analysts, CFOs, and consultants.
- Accurate Financial Data: Gemdale’s historical and future financials are preloaded for precision.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Clear Results: Automatically calculates intrinsic value, NPV, and essential metrics.
- User-Friendly: Comprehensive step-by-step instructions lead you through the process.
Who Can Benefit from This Product?
- Real Estate Students: Master valuation methodologies and apply them using actual market data.
- Researchers: Integrate industry-standard models into your academic studies or projects.
- Investors: Validate your investment strategies and assess valuation metrics for Gemdale Corporation (600383SS).
- Financial Analysts: Enhance your analysis process with a ready-to-use, customizable DCF model.
- Property Developers: Understand how major firms like Gemdale Corporation (600383SS) are valued in the market.
Contents of the Template
- Pre-Filled DCF Model: Gemdale Corporation’s financial data preloaded for immediate use.
- WACC Calculator: Comprehensive calculations for Weighted Average Cost of Capital.
- Financial Ratios: Assess Gemdale’s profitability, leverage, and efficiency.
- Editable Inputs: Modify assumptions such as growth rates, margins, and CAPEX to suit your analyses.
- Financial Statements: Annual and quarterly reports to facilitate in-depth assessment.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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