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Bank of Changsha Co., Ltd. (601577.ss) Valoración de DCF |
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
Compatible con MAC / PC, completamente desbloqueado
No Se Necesita Experiencia; Fáciles De Seguir
Bank of Changsha Co., Ltd. (601577.SS) Bundle
Diseñada para la precisión, nuestra calculadora DCF (601577SS) le permite evaluar la valoración de Bank of Changsha Co., Ltd. utilizando datos financieros del mundo real, que ofrece una flexibilidad completa para modificar todos los parámetros esenciales para las proyecciones mejoradas.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18,023.8 | 20,484.2 | 22,869.9 | 24,876.4 | 17,096.1 | 17,215.5 | 17,335.8 | 17,456.9 | 17,578.9 | 17,701.7 |
| Revenue Growth, % | 0 | 13.65 | 11.65 | 8.77 | -31.28 | 0.69871 | 0.69871 | 0.69871 | 0.69871 | 0.69871 |
| EBITDA | 7,037.2 | 9,027.5 | .0 | 10,312.8 | .0 | 4,289.1 | 4,319.1 | 4,349.3 | 4,379.6 | 4,410.2 |
| EBITDA, % | 39.04 | 44.07 | 0 | 41.46 | 0 | 24.91 | 24.91 | 24.91 | 24.91 | 24.91 |
| Depreciation | 396.4 | 449.7 | 846.9 | 801.5 | 793.9 | 549.7 | 553.5 | 557.4 | 561.3 | 565.2 |
| Depreciation, % | 2.2 | 2.2 | 3.7 | 3.22 | 4.64 | 3.19 | 3.19 | 3.19 | 3.19 | 3.19 |
| EBIT | 6,640.8 | 8,577.8 | -846.9 | 9,511.3 | -793.9 | 3,739.5 | 3,765.6 | 3,791.9 | 3,818.4 | 3,845.1 |
| EBIT, % | 36.84 | 41.88 | -3.7 | 38.23 | -4.64 | 21.72 | 21.72 | 21.72 | 21.72 | 21.72 |
| Total Cash | 62,988.7 | 65,304.1 | 77,190.6 | 15,085.0 | 69,636.4 | 15,860.3 | 15,971.1 | 16,082.7 | 16,195.1 | 16,308.3 |
| 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 | -701.2 | -806.6 | -1,287.4 | -646.9 | -525.3 | -658.7 | -663.3 | -667.9 | -672.6 | -677.3 |
| Capital Expenditure, % | -3.89 | -3.94 | -5.63 | -2.6 | -3.07 | -3.83 | -3.83 | -3.83 | -3.83 | -3.83 |
| Tax Rate, % | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 |
| EBITAT | 5,240.6 | 6,752.0 | -664.1 | 7,561.3 | -659.3 | 2,981.1 | 3,001.9 | 3,022.9 | 3,044.0 | 3,065.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 4,935.8 | 6,395.1 | -1,104.6 | 7,716.0 | -390.7 | 2,872.0 | 2,892.1 | 2,912.3 | 2,932.7 | 2,953.1 |
| WACC, % | 5.04 | 5.02 | 5.01 | 5.07 | 5.27 | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 12,572.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 3,012 | |||||||||
| Terminal Value | 97,767 | |||||||||
| Present Terminal Value | 76,308 | |||||||||
| Enterprise Value | 88,881 | |||||||||
| Net Debt | 17,883 | |||||||||
| Equity Value | 70,998 | |||||||||
| Diluted Shares Outstanding, MM | 4,185 | |||||||||
| Equity Value Per Share | 16.96 |
What You Will Receive
- Authentic 601577SS Financials: Provides historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Automated Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Explore various scenarios to assess the future performance of Bank of Changsha Co., Ltd.
- User-Friendly and Professional Design: Tailored for experts while remaining approachable for novices.
Key Features
- Comprehensive Data: Bank of Changsha Co., Ltd.'s (601577SS) historical financial reports and pre-filled projections.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and net interest margins to fit your analysis.
- Real-Time Insights: Get instant updates on Bank of Changsha's (601577SS) intrinsic value calculations.
- Visual Performance Metrics: Interactive dashboard charts present valuation outcomes and essential indicators.
- Designed for Precision: A trusted resource for analysts, investors, and finance professionals.
How It Works
- Step 1: Download the pre-built Excel template featuring data for Bank of Changsha Co., Ltd. (601577SS).
- Step 2: Review the populated sheets to familiarize yourself with the key metrics.
- Step 3: Adjust forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the recalculated results, including Bank of Changsha Co., Ltd.’s intrinsic value.
- Step 5: Use the outputs to make informed investment decisions or to create reports.
Why Choose the Bank of Changsha Co., Ltd. (601577SS) Calculator?
- Time Efficiency: Skip the hassle of starting a DCF model from scratch – it's ready to go.
- Enhanced Accuracy: Dependable financial data and formulas minimize valuation errors.
- Completely Customizable: Adapt the model to suit your specific assumptions and projections.
- User-Friendly: Intuitive charts and outputs simplify the analysis of results.
- Endorsed by Professionals: Crafted for experts who prioritize accuracy and functionality.
Who Can Benefit from Bank of Changsha Co., Ltd. (601577SS)?
- Investors: Make informed investment choices using our advanced financial analytics tools.
- Financial Analysts: Streamline your workflow with our customizable financial models.
- Consultants: Effortlessly adjust templates for presentations and reports tailored to your clients.
- Finance Enthusiasts: Enhance your knowledge of banking and finance with real-life case studies.
- Educators and Students: Leverage our resources as a hands-on learning aid in finance-related studies.
What the Template Includes
- Preloaded BOC Data: Historical and projected financial information, encompassing revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Advanced spreadsheets designed for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Cells highlighted in yellow for modifying revenue growth, tax rates, and discount rates.
- Financial Statements: Detailed annual and quarterly financial reports for in-depth analysis.
- Key Ratios: Metrics for profitability, leverage, and efficiency to assess performance.
- Dashboard and Charts: Visual representations of valuation results and underlying assumptions.
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