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Brasilagro - Companhia Brasileira de Propriedades Agrícolas (LND) DCF Valoración
BR | Consumer Defensive | Agricultural Farm Products | NYSE
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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
BrasilAgro - Companhia Brasileira de Propriedades Agrícolas (LND) Bundle
Engerrado para la precisión, nuestra calculadora DCF (LND) le permite evaluar la valoración de Brasilagro - Companhia Brasileira de Propriedades Agrícolas utilizando datos financieros del mundo real, al tiempo que ofrece una flexibilidad completa para modificar todos los parámetros clave 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 | 90.0 | 112.5 | 222.1 | 218.9 | 165.2 | 205.1 | 254.5 | 315.9 | 392.0 | 486.5 |
Revenue Growth, % | 0 | 24.94 | 97.43 | -1.46 | -24.5 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 |
EBITDA | 35.5 | 70.9 | 127.9 | 55.7 | 55.0 | 89.7 | 111.4 | 138.2 | 171.5 | 212.9 |
EBITDA, % | 39.47 | 63.01 | 57.56 | 25.46 | 33.28 | 43.76 | 43.76 | 43.76 | 43.76 | 43.76 |
Depreciation | 9.8 | 17.8 | 13.4 | 14.4 | 13.0 | 19.4 | 24.0 | 29.8 | 37.0 | 45.9 |
Depreciation, % | 10.86 | 15.87 | 6.04 | 6.56 | 7.87 | 9.44 | 9.44 | 9.44 | 9.44 | 9.44 |
EBIT | 25.8 | 53.0 | 114.5 | 41.4 | 42.0 | 70.4 | 87.3 | 108.4 | 134.5 | 166.9 |
EBIT, % | 28.61 | 47.14 | 51.53 | 18.9 | 25.41 | 34.32 | 34.32 | 34.32 | 34.32 | 34.32 |
Total Cash | 27.8 | 171.9 | 86.1 | 66.9 | 31.5 | 89.9 | 111.6 | 138.4 | 171.8 | 213.2 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 26.5 | 28.2 | 59.6 | 62.6 | 61.5 | 60.4 | 74.9 | 93.0 | 115.4 | 143.2 |
Account Receivables, % | 29.45 | 25.06 | 26.85 | 28.61 | 37.22 | 29.44 | 29.44 | 29.44 | 29.44 | 29.44 |
Inventories | 41.3 | 77.3 | 90.0 | 69.9 | 77.9 | 96.0 | 119.2 | 147.9 | 183.5 | 227.8 |
Inventories, % | 45.83 | 68.71 | 40.54 | 31.93 | 47.12 | 46.82 | 46.82 | 46.82 | 46.82 | 46.82 |
Accounts Payable | 9.0 | 12.2 | 13.1 | 10.1 | 10.9 | 15.6 | 19.3 | 24.0 | 29.7 | 36.9 |
Accounts Payable, % | 10.02 | 10.85 | 5.88 | 4.59 | 6.6 | 7.59 | 7.59 | 7.59 | 7.59 | 7.59 |
Capital Expenditure | -4.1 | -3.0 | -8.2 | -9.9 | -11.1 | -9.1 | -11.3 | -14.0 | -17.4 | -21.6 |
Capital Expenditure, % | -4.52 | -2.7 | -3.71 | -4.51 | -6.72 | -4.43 | -4.43 | -4.43 | -4.43 | -4.43 |
Tax Rate, % | -18.46 | -18.46 | -18.46 | -18.46 | -18.46 | -18.46 | -18.46 | -18.46 | -18.46 | -18.46 |
EBITAT | 23.1 | 56.5 | 93.4 | 39.4 | 49.7 | 65.7 | 81.5 | 101.1 | 125.5 | 155.8 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -30.0 | 36.8 | 55.2 | 58.1 | 45.6 | 63.5 | 60.3 | 74.8 | 92.8 | 115.2 |
WACC, % | 6.34 | 6.56 | 6.18 | 6.46 | 6.56 | 6.42 | 6.42 | 6.42 | 6.42 | 6.42 |
PV UFCF | ||||||||||
SUM PV UFCF | 331.8 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 118 | |||||||||
Terminal Value | 2,658 | |||||||||
Present Terminal Value | 1,947 | |||||||||
Enterprise Value | 2,279 | |||||||||
Net Debt | 142 | |||||||||
Equity Value | 2,138 | |||||||||
Diluted Shares Outstanding, MM | 100 | |||||||||
Equity Value Per Share | 21.36 |
What You Will Receive
- Flexible Forecast Inputs: Effortlessly adjust key parameters (growth %, margins, WACC) to explore various scenarios.
- Current Market Data: BrasilAgro’s financial information pre-loaded to enhance your analysis.
- Instant DCF Calculations: The template automatically computes Net Present Value (NPV) and intrinsic value for you.
- Tailored and Professional: A refined Excel model designed to meet your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and optimizing efficiency.
Key Features
- Comprehensive Historical Data: BrasilAgro's past financial statements and detailed forecasts.
- Customizable Parameters: Adjust WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Real-Time Valuation: Monitor BrasilAgro's intrinsic value recalculating live.
- Intuitive Visualizations: Dashboard graphs showcase valuation outcomes and essential metrics.
- Designed for Precision: A robust tool tailored for analysts, investors, and financial professionals.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered BrasilAgro (LND) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for BrasilAgro’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for BrasilAgro (LND)?
- Accurate Data: Utilize real BrasilAgro financials for dependable valuation outcomes.
- Customizable: Tailor essential metrics such as growth rates, WACC, and tax rates to fit your forecasts.
- Time-Saving: Built-in calculations streamline the process, so you don’t have to start from scratch.
- Professional-Grade Tool: Crafted for investors, analysts, and agricultural consultants.
- User-Friendly: An intuitive design and clear instructions ensure accessibility for all users.
Who Should Use This Product?
- Agricultural Investors: Develop comprehensive and accurate valuation models for portfolio assessments related to BrasilAgro (LND).
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within agricultural sectors.
- Consultants and Advisors: Deliver precise valuation insights for clients interested in BrasilAgro (LND).
- Students and Educators: Utilize real-world agricultural data to enhance financial modeling skills and education.
- Agribusiness Enthusiasts: Gain insights into how agricultural companies like BrasilAgro (LND) are valued in the market.
What the Template Contains
- Pre-Filled Data: Includes BrasilAgro’s historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze BrasilAgro’s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.