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Sun Hung Kai Properties Limited (0016.hk) Évaluation DCF |
Entièrement Modifiable: Adapté À Vos Besoins Dans Excel Ou Sheets
Conception Professionnelle: Modèles Fiables Et Conformes Aux Normes Du Secteur
Pré-Construits Pour Une Utilisation Rapide Et Efficace
Compatible MAC/PC, entièrement débloqué
Aucune Expertise N'Est Requise; Facile À Suivre
Sun Hung Kai Properties Limited (0016.HK) Bundle
Vous cherchez à évaluer la valeur intrinsèque de Sun Hung Kai Properties Limited? Notre calculatrice DCF (0016HK) intègre des données réelles avec une gamme d'options de personnalisation, vous permettant d'affiner vos prévisions et de faire des choix d'investissement plus éclairés.
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 | 83,492.0 | 85,240.0 | 78,498.0 | 71,762.0 | 71,506.0 | 68,868.6 | 66,328.4 | 63,881.9 | 61,525.7 | 59,256.4 |
| Revenue Growth, % | 0 | 2.09 | -7.91 | -8.58 | -0.35673 | -3.69 | -3.69 | -3.69 | -3.69 | -3.69 |
| EBITDA | 40,044.0 | 42,156.0 | 37,521.0 | 32,466.0 | 31,570.0 | 32,314.1 | 31,122.2 | 29,974.3 | 28,868.7 | 27,803.9 |
| EBITDA, % | 47.96 | 49.46 | 47.8 | 45.24 | 44.15 | 46.92 | 46.92 | 46.92 | 46.92 | 46.92 |
| Depreciation | 3,381.0 | 3,481.0 | 3,619.0 | 3,624.0 | 4,870.0 | 3,388.9 | 3,263.9 | 3,143.5 | 3,027.6 | 2,915.9 |
| Depreciation, % | 4.05 | 4.08 | 4.61 | 5.05 | 6.81 | 4.92 | 4.92 | 4.92 | 4.92 | 4.92 |
| EBIT | 36,663.0 | 38,675.0 | 33,902.0 | 28,842.0 | 26,700.0 | 28,925.2 | 27,858.3 | 26,830.8 | 25,841.2 | 24,888.0 |
| EBIT, % | 43.91 | 45.37 | 43.19 | 40.19 | 37.34 | 42 | 42 | 42 | 42 | 42 |
| Total Cash | 32,529.0 | 23,164.0 | 21,021.0 | 15,890.0 | 16,969.0 | 19,116.3 | 18,411.2 | 17,732.1 | 17,078.1 | 16,448.2 |
| 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 | 196,520.0 | 201,296.0 | 207,614.0 | 212,136.0 | 214,579.0 | 68,868.6 | 66,328.4 | 63,881.9 | 61,525.7 | 59,256.4 |
| Inventories, % | 235.38 | 236.15 | 264.48 | 295.61 | 300.09 | 100 | 100 | 100 | 100 | 100 |
| Accounts Payable | 2,809.0 | 2,708.0 | 3,237.0 | 3,259.0 | 3,070.0 | 2,685.8 | 2,586.8 | 2,491.4 | 2,399.5 | 2,311.0 |
| Accounts Payable, % | 3.36 | 3.18 | 4.12 | 4.54 | 4.29 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| Capital Expenditure | -2,986.0 | -3,205.0 | -4,033.0 | -4,482.0 | -4,621.0 | -3,468.5 | -3,340.6 | -3,217.4 | -3,098.7 | -2,984.4 |
| Capital Expenditure, % | -3.58 | -3.76 | -5.14 | -6.25 | -6.46 | -5.04 | -5.04 | -5.04 | -5.04 | -5.04 |
| Tax Rate, % | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 |
| EBITAT | 30,041.0 | 30,697.7 | 29,884.6 | 28,198.0 | 21,563.3 | 24,759.4 | 23,846.2 | 22,966.6 | 22,119.5 | 21,303.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -163,275.0 | 26,096.7 | 23,681.6 | 22,840.0 | 19,180.3 | 170,006.1 | 26,210.6 | 25,243.9 | 24,312.8 | 23,416.0 |
| WACC, % | 5.4 | 5.35 | 5.5 | 5.66 | 5.38 | 5.46 | 5.46 | 5.46 | 5.46 | 5.46 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 243,912.2 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 23,884 | |||||||||
| Terminal Value | 690,903 | |||||||||
| Present Terminal Value | 529,713 | |||||||||
| Enterprise Value | 773,626 | |||||||||
| Net Debt | 113,433 | |||||||||
| Equity Value | 660,193 | |||||||||
| Diluted Shares Outstanding, MM | 2,898 | |||||||||
| Equity Value Per Share | 227.83 |
What You Will Receive
- Pre-Filled Financial Model: Leveraging Sun Hung Kai Properties Limited's actual data for accurate DCF valuation.
- Comprehensive Forecast Control: Modify key variables such as revenue growth, margins, WACC, and other essential drivers.
- Real-Time Calculations: Automatic updates allow you to view results instantly as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-standard valuation needs.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasting.
Key Features
- Real-Time 0016HK Data: Pre-filled with Sun Hung Kai Properties' historical financials and future projections.
- Fully Customizable Inputs: Modify revenue growth, profit margins, WACC, tax rates, and capital expenditures as needed.
- Dynamic Valuation Model: Automatic recalculations of Net Present Value (NPV) and intrinsic value based on your adjustments.
- Scenario Analysis: Develop various forecasting scenarios to evaluate different valuation results.
- User-Friendly Interface: Streamlined and organized, suitable for both professionals and newcomers.
How It Works
- Step 1: Download the Excel file.
- Step 2: Examine the pre-filled data for Sun Hung Kai Properties Limited (0016HK) (historical and projected).
- Step 3: Modify key assumptions (marked in yellow) based on your analysis.
- Step 4: Observe the automatic recalculations of Sun Hung Kai Properties Limited (0016HK)'s intrinsic value.
- Step 5: Utilize the results for investment decisions or reporting.
Why Opt for This Calculator?
- Designed for Experts: A sophisticated tool utilized by analysts, CFOs, and consultants in the industry.
- Accurate Data: Historical and projected financials for Sun Hung Kai Properties Limited (0016HK) are preloaded for precise calculations.
- Scenario Analysis: Effortlessly test various forecasts and assumptions to evaluate outcomes.
- Transparent Results: Automatically computes intrinsic value, NPV, and essential metrics for your analysis.
- User-Friendly: Comprehensive step-by-step guidance ensures a smooth experience.
Who Can Benefit from This Product?
- Investors: Gain the confidence to make informed choices with our expert valuation tool.
- Financial Analysts: Streamline your analysis process with a customizable DCF model at your fingertips.
- Consultants: Effortlessly tailor the template for client presentations or financial reports.
- Finance Enthusiasts: Enhance your knowledge of valuation methods through practical, real-world examples.
- Educators and Students: Utilize it as a hands-on learning resource in finance-related studies.
Contents of the Template
- Historical Data: Features Sun Hung Kai Properties Limited’s (0016HK) previous financial performance and baseline forecasts.
- DCF and Levered DCF Models: Comprehensive templates to assess the intrinsic value of Sun Hung Kai Properties Limited (0016HK).
- WACC Sheet: Pre-configured calculations for Weighted Average Cost of Capital.
- Editable Inputs: Adjust essential parameters such as growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: An in-depth analysis of Sun Hung Kai Properties Limited’s (0016HK) financial statements.
- Interactive Dashboard: Dynamically visualize valuation outcomes and forecasts.
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