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Wanda Film Holding Co., Ltd. (002739.SZ) Évaluation DCF
CN | Communication Services | Entertainment | 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
Wanda Film Holding Co., Ltd. (002739.SZ) Bundle
Vous cherchez à évaluer la valeur intrinsèque de Wanda Film Holding Co., Ltd.? Notre calculatrice DCF (002739SZ) intègre des données réelles à des options de personnalisation complètes, vous permettant d'affiner vos prévisions et de renforcer vos décisions d'investissement.
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 | 15,435.4 | 6,295.5 | 12,490.3 | 9,695.3 | 14,619.7 | 17,090.5 | 19,978.9 | 23,355.4 | 27,302.6 | 31,916.9 |
| Revenue Growth, % | 0 | -59.21 | 98.4 | -22.38 | 50.79 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 |
| EBITDA | 2,239.0 | -5,358.6 | 2,172.9 | 219.9 | 2,908.4 | -1,061.5 | -1,240.9 | -1,450.6 | -1,695.7 | -1,982.3 |
| EBITDA, % | 14.51 | -85.12 | 17.4 | 2.27 | 19.89 | -6.21 | -6.21 | -6.21 | -6.21 | -6.21 |
| Depreciation | 1,313.4 | 1,275.6 | 1,829.0 | 1,807.2 | 1,256.2 | 2,414.8 | 2,822.9 | 3,300.0 | 3,857.7 | 4,509.7 |
| Depreciation, % | 8.51 | 20.26 | 14.64 | 18.64 | 8.59 | 14.13 | 14.13 | 14.13 | 14.13 | 14.13 |
| EBIT | 925.6 | -6,634.2 | 343.8 | -1,587.4 | 1,652.3 | -3,292.4 | -3,848.8 | -4,499.3 | -5,259.6 | -6,148.6 |
| EBIT, % | 6 | -105.38 | 2.75 | -16.37 | 11.3 | -19.26 | -19.26 | -19.26 | -19.26 | -19.26 |
| Total Cash | 2,463.2 | 4,979.0 | 4,027.0 | 3,149.7 | 3,157.9 | 6,199.6 | 7,247.3 | 8,472.2 | 9,904.0 | 11,577.8 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 2,310.0 | 1,874.4 | 1,867.4 | 1,369.7 | 1,636.0 | 2,905.6 | 3,396.7 | 3,970.8 | 4,641.8 | 5,426.3 |
| Account Receivables, % | 14.97 | 29.77 | 14.95 | 14.13 | 11.19 | 17 | 17 | 17 | 17 | 17 |
| Inventories | 2,154.5 | 1,766.7 | 1,630.5 | 1,725.3 | 1,494.0 | 2,840.1 | 3,320.1 | 3,881.2 | 4,537.1 | 5,303.9 |
| Inventories, % | 13.96 | 28.06 | 13.05 | 17.8 | 10.22 | 16.62 | 16.62 | 16.62 | 16.62 | 16.62 |
| Accounts Payable | 1,685.6 | 1,678.9 | 1,762.1 | 1,286.7 | 1,423.6 | 2,553.5 | 2,985.1 | 3,489.6 | 4,079.3 | 4,768.7 |
| Accounts Payable, % | 10.92 | 26.67 | 14.11 | 13.27 | 9.74 | 14.94 | 14.94 | 14.94 | 14.94 | 14.94 |
| Capital Expenditure | -1,618.9 | -816.6 | -1,562.1 | -737.7 | -589.8 | -1,627.4 | -1,902.4 | -2,223.9 | -2,599.8 | -3,039.1 |
| Capital Expenditure, % | -10.49 | -12.97 | -12.51 | -7.61 | -4.03 | -9.52 | -9.52 | -9.52 | -9.52 | -9.52 |
| Tax Rate, % | -10.58 | -10.58 | -10.58 | -10.58 | -10.58 | -10.58 | -10.58 | -10.58 | -10.58 | -10.58 |
| EBITAT | 959.6 | -6,538.9 | 506.2 | -1,702.3 | 1,827.1 | -3,282.9 | -3,837.7 | -4,486.3 | -5,244.5 | -6,130.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -2,124.7 | -5,263.3 | 999.5 | -705.4 | 2,595.3 | -3,981.2 | -3,456.7 | -4,040.9 | -4,723.8 | -5,522.2 |
| WACC, % | 8.93 | 8.9 | 8.93 | 8.93 | 8.93 | 8.92 | 8.92 | 8.92 | 8.92 | 8.92 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -16,652.7 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -5,633 | |||||||||
| Terminal Value | -81,344 | |||||||||
| Present Terminal Value | -53,052 | |||||||||
| Enterprise Value | -69,705 | |||||||||
| Net Debt | 7,568 | |||||||||
| Equity Value | -77,273 | |||||||||
| Diluted Shares Outstanding, MM | 2,179 | |||||||||
| Equity Value Per Share | -35.46 |
What You Will Receive
- Genuine Wanda Data: Preloaded financial metrics – encompassing revenue to EBIT – derived from actual and projected figures.
- Comprehensive Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates.
- Immediate Valuation Adjustments: Automatic recalculations to assess the effects of changes on Wanda's fair value.
- Flexible Excel Template: Designed for swift adjustments, scenario analysis, and thorough forecasting.
- Time-Efficient and Precise: Avoid the hassle of building models from the ground up while ensuring accuracy and adaptability.
Key Features
- Comprehensive DCF Calculator: Features detailed unlevered and levered DCF valuation models tailored for Wanda Film Holding Co., Ltd. (002739SZ).
- WACC Calculator: Pre-configured Weighted Average Cost of Capital sheet with adaptable inputs suitable for [Symbol].
- Customizable Forecast Assumptions: Adjust growth rates, capital expenditures, and discount rates as per your analysis needs.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specific to Wanda Film Holding Co., Ltd. (002739SZ).
- Interactive Dashboard and Charts: Visual representations that summarize essential valuation metrics for streamlined evaluation.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review the pre-filled data for Wanda Film Holding Co., Ltd. (002739SZ) (historical and projected).
- Step 3: Modify key assumptions (yellow cells) based on your insights.
- Step 4: Observe the automatic recalculations for Wanda Film Holding Co., Ltd.'s (002739SZ) intrinsic value.
- Step 5: Utilize the results for investment strategies or reporting purposes.
Why Choose This Calculator for Wanda Film Holding Co., Ltd. (002739SZ)?
- All-in-One Solution: Features DCF, WACC, and financial ratio analyses seamlessly integrated.
- Flexible Inputs: Modify the yellow-highlighted cells to explore different scenarios.
- In-depth Analysis: Automatically computes Wanda's intrinsic value and Net Present Value.
- Ready-to-Use Data: Includes both historical and projected data for precise calculations.
- Expert-Grade Tool: Perfect for financial analysts, investors, and business advisors.
Who Can Benefit from This Product?
- Investors: Evaluate Wanda Film Holding Co., Ltd.'s (002739SZ) valuation prior to making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and validate financial forecasts.
- Startup Founders: Understand the valuation approaches of leading companies like Wanda Film Holding Co., Ltd. (002739SZ).
- Consultants: Create detailed valuation reports for your clients' needs.
- Students and Educators: Leverage real-world examples to teach and practice valuation strategies.
Contents of the Template
- Pre-Filled Data: Contains Wanda Film Holding Co., Ltd.'s historical financials and projections.
- Discounted Cash Flow Model: An editable DCF valuation model featuring automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on user-defined inputs.
- Key Financial Ratios: Evaluate Wanda Film's profitability, efficiency, and leverage.
- Customizable Inputs: Easily modify revenue growth, profit margins, and tax rates.
- Clear Dashboard: Visualizations and tables that summarize essential valuation results.
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