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Visa Inc. (v) Valoración de DCF
US | Financial Services | Financial - Credit Services | 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
Visa Inc. (V) Bundle
Diseñada para la precisión, nuestra (v) calculadora DCF le permite evaluar la valoración de Visa Inc. utilizando datos financieros del mundo real, ofreciendo una flexibilidad completa para modificar todos los parámetros clave para mejorar las proyecciones.
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 | 21,846.0 | 24,105.0 | 29,310.0 | 32,653.0 | 35,926.0 | 40,718.8 | 46,151.0 | 52,307.8 | 59,286.1 | 67,195.2 |
| Revenue Growth, % | 0 | 10.34 | 21.59 | 11.41 | 10.02 | 13.34 | 13.34 | 13.34 | 13.34 | 13.34 |
| EBITDA | 15,073.0 | 17,380.0 | 19,535.0 | 22,624.0 | 25,591.0 | 28,361.9 | 32,145.6 | 36,434.1 | 41,294.7 | 46,803.7 |
| EBITDA, % | 69 | 72.1 | 66.65 | 69.29 | 71.23 | 69.65 | 69.65 | 69.65 | 69.65 | 69.65 |
| Depreciation | 767.0 | 804.0 | 861.0 | 943.0 | 1,034.0 | 1,266.4 | 1,435.3 | 1,626.8 | 1,843.8 | 2,089.8 |
| Depreciation, % | 3.51 | 3.34 | 2.94 | 2.89 | 2.88 | 3.11 | 3.11 | 3.11 | 3.11 | 3.11 |
| EBIT | 14,306.0 | 16,576.0 | 18,674.0 | 21,681.0 | 24,557.0 | 27,095.6 | 30,710.3 | 34,807.3 | 39,450.9 | 44,713.9 |
| EBIT, % | 65.49 | 68.77 | 63.71 | 66.4 | 68.35 | 66.54 | 66.54 | 66.54 | 66.54 | 66.54 |
| Total Cash | 20,041.0 | 18,512.0 | 18,522.0 | 20,128.0 | 15,175.0 | 27,331.3 | 30,977.5 | 35,110.1 | 39,794.0 | 45,102.8 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 2,882.0 | 3,726.0 | 3,952.0 | 4,474.0 | 7,015.0 | 6,137.2 | 6,956.0 | 7,883.9 | 8,935.7 | 10,127.8 |
| Account Receivables, % | 13.19 | 15.46 | 13.48 | 13.7 | 19.53 | 15.07 | 15.07 | 15.07 | 15.07 | 15.07 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 174.0 | 266.0 | 340.0 | 375.0 | 479.0 | 451.3 | 511.5 | 579.8 | 657.1 | 744.8 |
| Accounts Payable, % | 0.79648 | 1.1 | 1.16 | 1.15 | 1.33 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 |
| Capital Expenditure | -736.0 | -705.0 | -970.0 | -1,059.0 | -1,257.0 | -1,331.1 | -1,508.7 | -1,710.0 | -1,938.1 | -2,196.6 |
| Capital Expenditure, % | -3.37 | -2.92 | -3.31 | -3.24 | -3.5 | -3.27 | -3.27 | -3.27 | -3.27 | -3.27 |
| Tax Rate, % | 17.45 | 17.45 | 17.45 | 17.45 | 17.45 | 17.45 | 17.45 | 17.45 | 17.45 | 17.45 |
| EBITAT | 11,272.6 | 12,704.2 | 15,400.7 | 17,801.8 | 20,272.2 | 21,815.7 | 24,726.0 | 28,024.7 | 31,763.4 | 36,000.8 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 8,595.6 | 12,051.2 | 15,139.7 | 17,198.8 | 17,612.2 | 22,601.0 | 23,894.1 | 27,081.7 | 30,694.6 | 34,789.5 |
| WACC, % | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 106,705.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 35,485 | |||||||||
| Terminal Value | 521,720 | |||||||||
| Present Terminal Value | 342,185 | |||||||||
| Enterprise Value | 448,891 | |||||||||
| Net Debt | 8,861 | |||||||||
| Equity Value | 440,030 | |||||||||
| Diluted Shares Outstanding, MM | 2,406 | |||||||||
| Equity Value Per Share | 182.91 |
What You Will Get
- Real Visa Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for Visa Inc. (V).
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates to fit Visa Inc. (V) specifics.
- Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on Visa Inc. (V)’s fair value.
- Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections for Visa Inc. (V).
- Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility for Visa Inc. (V).
Key Features
- Customizable Financial Inputs: Adjust essential variables such as transaction volume growth, net revenue margin, and operational expenses.
- Instant DCF Valuation: Quickly determines intrinsic value, NPV, and additional financial metrics.
- High-Precision Results: Leverages Visa Inc.'s (V) actual financial data for accurate valuation assessments.
- Effortless Scenario Testing: Easily evaluate various assumptions and analyze different outcomes.
- Efficiency Booster: Avoid the complexity of creating intricate valuation models from the ground up.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review Visa Inc.'s pre-filled financial data and forecasts.
- Step 3: Modify key inputs such as transaction volume growth, discount rates, and operating margins (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you adjust your assumptions.
- Step 5: Analyze the results and leverage the outputs for your investment strategies.
Why Choose This Calculator for Visa Inc. (V)?
- Accurate Data: Up-to-date Visa financials provide dependable valuation outcomes.
- Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to fit your forecasts.
- Time-Saving: Built-in calculations save you the hassle of starting from the beginning.
- Professional-Grade Tool: Crafted for investors, analysts, and consultants alike.
- User-Friendly: Simple design and clear instructions make it accessible for everyone.
Who Should Use This Product?
- Investors: Accurately assess Visa Inc.'s (V) fair value before making investment choices.
- CFOs: Utilize a professional-grade DCF model for financial reporting and analysis related to Visa Inc. (V).
- Consultants: Efficiently modify the template for valuation reports tailored to clients interested in Visa Inc. (V).
- Entrepreneurs: Acquire insights into financial modeling practices employed by leading companies like Visa Inc. (V).
- Educators: Implement it as a teaching resource to illustrate valuation techniques applicable to Visa Inc. (V).
What the Template Contains
- Pre-Filled Data: Contains Visa Inc.’s historical financials and projections.
- Discounted Cash Flow Model: Editable DCF valuation model featuring automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for WACC calculations based on user-defined inputs.
- Key Financial Ratios: Evaluate Visa Inc.’s profitability, efficiency, and leverage metrics.
- Customizable Inputs: Easily adjust revenue growth rates, profit margins, and tax rates.
- Clear Dashboard: Visual summaries including charts and tables for key valuation outcomes.