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Hangzhou Binjiang Real Estate Group Co., Ltd (002244.SZ) Valation DCF
CN | Real Estate | Real Estate - Development | SHZ
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- ✓ 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
- ✓ Aucune Expertise N'Est Requise; Facile À Suivre
Hangzhou Binjiang Real Estate Group Co.,Ltd (002244.SZ) Bundle
Améliorez votre stratégie d'investissement avec la calculatrice DCF (002244SZ)! Utilisez des données financières authentiques de Hangzhou Binjiang Real Estate Group Co., Ltd, ajustez les projections et dépenses de croissance et observez instantanément comment ces modifications affectent la valeur intrinsèque de l'entreprise.
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 | 24,954.5 | 28,596.8 | 37,976.4 | 41,502.3 | 70,442.6 | 92,704.5 | 122,001.7 | 160,557.7 | 211,298.5 | 278,074.9 |
| Revenue Growth, % | 0 | 14.6 | 32.8 | 9.28 | 69.73 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 |
| EBITDA | 6,547.0 | 5,895.2 | 7,640.2 | 6,814.2 | 5,273.9 | 16,849.0 | 22,173.8 | 29,181.3 | 38,403.4 | 50,540.0 |
| EBITDA, % | 26.24 | 20.61 | 20.12 | 16.42 | 7.49 | 18.17 | 18.17 | 18.17 | 18.17 | 18.17 |
| Depreciation | 216.8 | 196.9 | 356.7 | 426.8 | 505.8 | 786.6 | 1,035.2 | 1,362.4 | 1,793.0 | 2,359.6 |
| Depreciation, % | 0.8686 | 0.68857 | 0.93923 | 1.03 | 0.71797 | 0.84855 | 0.84855 | 0.84855 | 0.84855 | 0.84855 |
| EBIT | 6,330.2 | 5,698.3 | 7,283.6 | 6,387.4 | 4,768.2 | 16,062.4 | 21,138.5 | 27,818.9 | 36,610.5 | 48,180.4 |
| EBIT, % | 25.37 | 19.93 | 19.18 | 15.39 | 6.77 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 |
| Total Cash | 12,018.5 | 18,527.4 | 21,152.2 | 24,411.2 | 32,819.9 | 50,812.9 | 66,871.2 | 88,004.4 | 115,816.3 | 152,417.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 461.2 | 462.9 | 486.7 | 440.8 | 473.6 | 1,202.0 | 1,581.9 | 2,081.8 | 2,739.7 | 3,605.6 |
| Account Receivables, % | 1.85 | 1.62 | 1.28 | 1.06 | 0.67238 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Inventories | 84,493.5 | 116,261.7 | 142,401.4 | 184,409.2 | 172,697.5 | 92,704.5 | 122,001.7 | 160,557.7 | 211,298.5 | 278,074.9 |
| Inventories, % | 338.59 | 406.56 | 374.97 | 444.33 | 245.16 | 100 | 100 | 100 | 100 | 100 |
| Accounts Payable | 3,166.7 | 4,204.5 | 3,410.7 | 3,699.1 | 5,557.6 | 9,859.4 | 12,975.2 | 17,075.7 | 22,472.1 | 29,574.0 |
| Accounts Payable, % | 12.69 | 14.7 | 8.98 | 8.91 | 7.89 | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 |
| Capital Expenditure | -27.5 | -80.2 | -42.1 | -137.0 | -188.8 | -204.0 | -268.4 | -353.2 | -464.9 | -611.8 |
| Capital Expenditure, % | -0.11034 | -0.2806 | -0.11099 | -0.33003 | -0.26805 | -0.22 | -0.22 | -0.22 | -0.22 | -0.22 |
| Tax Rate, % | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 |
| EBITAT | 4,654.6 | 4,223.0 | 5,319.9 | 4,500.5 | 2,394.8 | 10,966.2 | 14,431.8 | 18,992.7 | 24,994.9 | 32,894.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -76,944.2 | -26,392.5 | -21,322.7 | -36,883.2 | 16,249.0 | 95,115.3 | -11,362.6 | -14,953.5 | -19,679.3 | -25,898.5 |
| WACC, % | 4.43 | 4.44 | 4.41 | 4.33 | 3.72 | 4.27 | 4.27 | 4.27 | 4.27 | 4.27 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 29,914.0 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -26,416 | |||||||||
| Terminal Value | -1,165,086 | |||||||||
| Present Terminal Value | -945,402 | |||||||||
| Enterprise Value | -915,488 | |||||||||
| Net Debt | 34,286 | |||||||||
| Equity Value | -949,774 | |||||||||
| Diluted Shares Outstanding, MM | 3,122 | |||||||||
| Equity Value Per Share | -304.18 |
What You Will Receive
- Accurate 002244 Financial Data: Pre-loaded with Hangzhou Binjiang Real Estate Group Co.,Ltd’s historical and projected figures for thorough analysis.
- Customizable Template: Easily adjust essential inputs such as revenue growth, WACC, and EBITDA margin.
- Instant Calculations: Watch the intrinsic value of Hangzhou Binjiang Real Estate Group Co.,Ltd update in real-time as you make changes.
- Professional Valuation Tool: Tailored for investors, analysts, and consultants seeking reliable DCF outcomes.
- Intuitive Interface: Designed with a straightforward layout and clear instructions to accommodate all levels of expertise.
Key Features
- Comprehensive DCF Calculator: Offers detailed unlevered and levered DCF valuation models tailored for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- WACC Calculator: Comes with a pre-configured Weighted Average Cost of Capital tool featuring adjustable inputs.
- Customizable Forecast Assumptions: Easily adjust growth rates, capital expenditures, and discount rates to suit your analysis.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specific to Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Interactive Dashboard and Charts: Visual representations that provide a summary of essential valuation metrics for streamlined analysis.
How It Works
- Step 1: Download the Excel file.
- Step 2: Examine the pre-filled data for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Step 3: Modify key assumptions (highlighted in yellow) according to your insights.
- Step 4: Observe the automatic recalculations reflecting the intrinsic value of Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Step 5: Utilize the results for making investment decisions or for reporting purposes.
Why Select This Calculator for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ)?
- All-in-One Tool: Combines DCF, WACC, and comprehensive financial ratio analyses in a single platform.
- Flexible Inputs: Modify the highlighted input fields to explore different scenarios tailored to your needs.
- In-Depth Analysis: Automatically computes the intrinsic value and Net Present Value for Hangzhou Binjiang Real Estate Group.
- Preloaded Information: Features historical and projected data to provide reliable starting points for analysis.
- High-Quality Standards: Perfect for financial analysts, investors, and business consultants focused on real estate.
Who Can Benefit from This Product?
- Real Estate Students: Explore valuation methods and practice with actual market data.
- Researchers: Integrate advanced models into your academic projects or studies.
- Property Investors: Validate your investment strategies and assess valuation scenarios for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Market Analysts: Enhance your efficiency with a customizable, ready-to-use DCF model.
- Property Developers: Understand how major real estate firms like Hangzhou Binjiang are evaluated in the market.
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for the Weighted Average Cost of Capital (WACC), featuring essential parameters such as Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Customizable Discounted Cash Flow models that illustrate intrinsic value along with comprehensive calculations.
- Financial Statements: Preloaded financial statements (annual and quarterly) to facilitate in-depth analysis.
- Key Ratios: Contains profitability, leverage, and efficiency ratios relevant to Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Dashboard and Charts: A visual overview of valuation outputs and assumptions for easy analysis of results.
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