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Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128.ss) Valoración de DCF
CN | Financial Services | Banks - Regional | SHH
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- ✓ No Se Necesita Experiencia; Fáciles De Seguir
Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128.SS) Bundle
¡Descubra el verdadero potencial de Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128SS) con nuestra calculadora DCF avanzada! Ajuste los supuestos clave, explore varios escenarios y evalúe cómo los cambios afectan la valoración de Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128ss), todo dentro de una plantilla de Excel conveniente.
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 | 6,395.1 | 6,529.7 | 7,568.5 | 8,709.1 | 7,746.0 | 8,172.5 | 8,622.5 | 9,097.3 | 9,598.2 | 10,126.8 |
| Revenue Growth, % | 0 | 2.11 | 15.91 | 15.07 | -11.06 | 5.51 | 5.51 | 5.51 | 5.51 | 5.51 |
| EBITDA | 2,365.2 | 2,319.4 | 2,855.9 | .0 | 4,309.3 | 2,711.2 | 2,860.5 | 3,018.0 | 3,184.2 | 3,359.5 |
| EBITDA, % | 36.98 | 35.52 | 37.73 | 0 | 55.63 | 33.17 | 33.17 | 33.17 | 33.17 | 33.17 |
| Depreciation | 178.0 | 229.7 | 335.0 | 367.0 | 354.5 | 319.0 | 336.6 | 355.1 | 374.7 | 395.3 |
| Depreciation, % | 2.78 | 3.52 | 4.43 | 4.21 | 4.58 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| EBIT | 2,187.1 | 2,089.7 | 2,520.9 | -367.0 | 3,954.8 | 2,392.2 | 2,523.9 | 2,662.9 | 2,809.5 | 2,964.2 |
| EBIT, % | 34.2 | 32 | 33.31 | -4.21 | 51.06 | 29.27 | 29.27 | 29.27 | 29.27 | 29.27 |
| Total Cash | 20,393.5 | 18,600.6 | 23,830.9 | 23,165.0 | 12,053.0 | 8,172.5 | 8,622.5 | 9,097.3 | 9,598.2 | 10,126.8 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Capital Expenditure | -246.2 | -457.3 | -398.9 | -571.4 | -514.6 | -479.4 | -505.8 | -533.6 | -563.0 | -594.0 |
| Capital Expenditure, % | -3.85 | -7 | -5.27 | -6.56 | -6.64 | -5.87 | -5.87 | -5.87 | -5.87 | -5.87 |
| Tax Rate, % | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 |
| EBITAT | 1,717.6 | 1,691.3 | 2,046.3 | -299.3 | 3,206.9 | 1,929.5 | 2,035.7 | 2,147.8 | 2,266.1 | 2,390.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 1,649.3 | 1,463.7 | 1,982.4 | -503.7 | 3,046.8 | 1,769.1 | 1,866.5 | 1,969.3 | 2,077.8 | 2,192.2 |
| WACC, % | 9.38 | 9.62 | 9.64 | 9.68 | 9.63 | 9.59 | 9.59 | 9.59 | 9.59 | 9.59 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 7,492.4 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 2,236 | |||||||||
| Terminal Value | 29,467 | |||||||||
| Present Terminal Value | 18,643 | |||||||||
| Enterprise Value | 26,135 | |||||||||
| Net Debt | -25,249 | |||||||||
| Equity Value | 51,384 | |||||||||
| Diluted Shares Outstanding, MM | 3,507 | |||||||||
| Equity Value Per Share | 14.65 |
What You Will Receive
- Adjustable Forecast Inputs: Modify key assumptions (growth %, margins, WACC) effortlessly to explore various scenarios.
- Comprehensive Data: Financial information for Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128SS) is pre-loaded to facilitate your analysis.
- Automated DCF Calculations: The template computes Net Present Value (NPV) and intrinsic value automatically for you.
- Customizable and Professional Format: A sleek Excel model tailored to meet your valuation requirements.
- Designed for Analysts and Investors: Perfect for testing projections, validating strategies, and enhancing efficiency.
Key Features
- Customizable Financial Inputs: Adjust essential parameters such as loan growth, interest income %, and operational expenses.
- Instant Valuation Estimates: Automatically computes intrinsic value, net present value (NPV), and additional financial metrics.
- Industry-Leading Precision: Leverages Jiangsu Changshu Rural Commercial Bank's (601128SS) real financial data for accurate valuation results.
- Effortless Scenario Planning: Explore various scenarios and analyze outcomes without hassle.
- Efficiency-Boosting Tool: Save time by avoiding the creation of intricate valuation models from the ground up.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review Jiangsu Changshu Rural Commercial Bank's pre-filled financial data and forecasts.
- Step 3: Adjust key inputs such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you modify your assumptions.
- Step 5: Evaluate the outputs and leverage the results to inform your investment decisions for (601128SS).
Why Choose This Calculator for Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128SS)?
- Precise Analytics: Leverages actual financial data from Jiangsu Changshu Rural Commercial Bank Co., Ltd. for trustworthy valuation outcomes.
- Fully Customizable: Tailor essential parameters such as growth estimates, WACC, and tax rates to align with your specific forecasts.
- Efficient: Built-in calculations streamline the process, saving you time by avoiding the need to create from the ground up.
- Professional Quality: Crafted for the use of investors, analysts, and financial consultants.
- Easy to Use: Features an intuitive design with clear, step-by-step guidance for all user levels.
Who Can Benefit from This Product?
- Investment Professionals: Develop comprehensive and accurate valuation models for portfolio assessment related to Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128SS).
- Corporate Finance Departments: Evaluate valuation scenarios to inform strategic decisions within the organization.
- Financial Consultants and Advisors: Deliver precise valuation insights to clients interested in Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128SS).
- Students and Instructors: Utilize real-life data to enhance learning and practice in financial modeling.
- Banking Sector Enthusiasts: Gain insights into how financial institutions like Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128SS) are appraised in the market.
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128SS), including metrics such as revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated worksheet for the Weighted Average Cost of Capital (WACC), featuring parameters including Beta, risk-free rate, and stock 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 collection of profitability, leverage, and efficiency ratios specifically for Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128SS).
- Dashboard and Charts: A visual overview of valuation outputs and assumptions, making it easy to interpret results.
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