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Galaxy Entertainment Group Limited (0027.hk) Évaluation DCF
HK | Consumer Cyclical | Gambling, Resorts & Casinos | HKSE
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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
Galaxy Entertainment Group Limited (0027.HK) Bundle
Simplifiez l'évaluation Galaxy Entertainment Group Limited (0027HK) avec cette calculatrice DCF personnalisable! Doté de Real Galaxy Entertainment Group Limited (0027HK) Financials and Rajustement des intrants de prévision, vous pouvez tester les scénarios et découvrir la juste valeur de Galaxy Entertainment Group Limited (0027HK) en minutes.
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 | 29,414.7 | 8,391.1 | 12,952.8 | 8,401.3 | 23,002.5 | 25,748.5 | 28,822.3 | 32,263.0 | 36,114.5 | 40,425.8 |
| Revenue Growth, % | 0 | -71.47 | 54.36 | -35.14 | 173.8 | 11.94 | 11.94 | 11.94 | 11.94 | 11.94 |
| EBITDA | 16,337.6 | -1,360.6 | 3,470.5 | -1,160.1 | 9,910.8 | 4,912.8 | 5,499.2 | 6,155.7 | 6,890.6 | 7,713.2 |
| EBITDA, % | 55.54 | -16.21 | 26.79 | -13.81 | 43.09 | 19.08 | 19.08 | 19.08 | 19.08 | 19.08 |
| Depreciation | 3,456.6 | 2,816.7 | 2,264.1 | 2,088.3 | 2,835.7 | 5,148.9 | 5,763.5 | 6,451.6 | 7,221.8 | 8,083.9 |
| Depreciation, % | 11.75 | 33.57 | 17.48 | 24.86 | 12.33 | 20 | 20 | 20 | 20 | 20 |
| EBIT | 12,881.0 | -4,177.3 | 1,206.4 | -3,248.4 | 7,075.1 | -236.1 | -264.3 | -295.9 | -331.2 | -370.7 |
| EBIT, % | 43.79 | -49.78 | 9.31 | -38.67 | 30.76 | -0.91702 | -0.91702 | -0.91702 | -0.91702 | -0.91702 |
| Total Cash | 16,991.5 | 18,313.6 | 21,436.9 | 16,347.3 | 17,145.3 | 22,262.2 | 24,919.9 | 27,894.8 | 31,224.8 | 34,952.4 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 2,233.5 | 1,812.0 | 1,775.6 | 1,227.9 | 772.8 | 3,134.7 | 3,508.9 | 3,927.8 | 4,396.6 | 4,921.5 |
| Account Receivables, % | 7.59 | 21.59 | 13.71 | 14.62 | 3.36 | 12.17 | 12.17 | 12.17 | 12.17 | 12.17 |
| Inventories | 177.8 | 201.7 | 203.9 | 209.0 | 221.9 | 413.8 | 463.2 | 518.5 | 580.4 | 649.7 |
| Inventories, % | 0.60458 | 2.4 | 1.57 | 2.49 | 0.96463 | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 |
| Accounts Payable | 4,019.2 | 3,048.1 | 2,768.9 | 2,263.1 | 2,769.3 | 5,682.3 | 6,360.7 | 7,120.0 | 7,970.0 | 8,921.4 |
| Accounts Payable, % | 13.66 | 36.33 | 21.38 | 26.94 | 12.04 | 22.07 | 22.07 | 22.07 | 22.07 | 22.07 |
| Capital Expenditure | -4,118.4 | -5,772.3 | -6,907.7 | -5,062.7 | -5,959.4 | -11,447.2 | -12,813.8 | -14,343.5 | -16,055.8 | -17,972.5 |
| Capital Expenditure, % | -14 | -68.79 | -53.33 | -60.26 | -25.91 | -44.46 | -44.46 | -44.46 | -44.46 | -44.46 |
| Tax Rate, % | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 |
| EBITAT | 13,173.8 | -3,937.2 | 1,405.4 | -3,418.8 | 6,924.1 | -232.4 | -260.1 | -291.2 | -326.0 | -364.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 14,119.9 | -7,466.3 | -3,483.2 | -6,356.3 | 4,748.8 | -6,171.5 | -7,055.6 | -7,897.9 | -8,840.8 | -9,896.2 |
| WACC, % | 8.01 | 8 | 8.01 | 8.01 | 8 | 8.01 | 8.01 | 8.01 | 8.01 | 8.01 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -31,261.4 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -10,094 | |||||||||
| Terminal Value | -168,078 | |||||||||
| Present Terminal Value | -114,362 | |||||||||
| Enterprise Value | -145,623 | |||||||||
| Net Debt | -12,354 | |||||||||
| Equity Value | -133,269 | |||||||||
| Diluted Shares Outstanding, MM | 4,372 | |||||||||
| Equity Value Per Share | -30.48 |
What You Will Receive
- Authentic Galaxy Data: Preloaded financial statements – including revenue and EBIT – derived from actual and forecasted figures.
- Comprehensive Customization: Modify all essential parameters (highlighted cells) such as WACC, growth rate, and tax rates.
- Instant Valuation Updates: Automatic recalculations to evaluate the effects of changes on Galaxy’s fair value.
- Flexible Excel Template: Designed for quick modifications, scenario analysis, and in-depth projections.
- Efficient and Precise: Avoid building models from the ground up while ensuring accuracy and adaptability.
Key Features
- Real-Life 0027HK Data: Pre-filled with Galaxy Entertainment Group's historical financials and future projections.
- Fully Customizable Inputs: Modify revenue growth rates, profit margins, WACC, tax rates, and capital expenditures according to your analysis.
- Dynamic Valuation Model: Automatic adjustments to Net Present Value (NPV) and intrinsic value based on your customized inputs.
- Scenario Testing: Develop multiple forecasts to evaluate various valuation scenarios.
- User-Friendly Design: Intuitive, organized, and tailored for both professionals and novices.
How It Functions
- 1. Download the Template: Acquire and open the Excel file containing Galaxy Entertainment Group Limited’s preloaded data.
- 2. Modify Key Assumptions: Update essential inputs such as growth rates, WACC, and capital expenditures.
- 3. Get Instant Results: The DCF model automatically computes intrinsic value and NPV in real time.
- 4. Explore Various Scenarios: Analyze different forecasts to evaluate a range of valuation outcomes.
- 5. Present with Assurance: Deliver professional valuation insights to back your strategic decisions.
Why Select This Calculator?
- Precise Information: Accurate Galaxy Entertainment Group Limited (0027HK) financials provide dependable valuation outcomes.
- Flexible: Tailor essential inputs such as growth rates, WACC, and tax rates to align with your forecasts.
- Efficient: Ready-to-use calculations save you the hassle of building from the ground up.
- Expert-Level Instrument: Crafted for investors, analysts, and consultants alike.
- Easy to Use: User-friendly design and clear, step-by-step guidance ensure accessibility for everyone.
Who Can Benefit from Galaxy Entertainment Group Limited (0027HK)?
- Investors: Enhance your investment strategies with a top-tier valuation tool designed for precision.
- Financial Analysts: Streamline your workflow with a customizable DCF model pre-loaded for efficiency.
- Consultants: Effortlessly tailor the template for impactful client presentations or detailed reports.
- Finance Enthusiasts: Expand your knowledge of valuation methods through practical, real-world examples.
- Educators and Students: Utilize this resource as a hands-on tool in finance courses for deeper insights.
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for Galaxy Entertainment Group Limited (0027HK), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), featuring key parameters such as Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Customizable Discounted Cash Flow models that present intrinsic value along with detailed calculations.
- Financial Statements: Pre-loaded financial statements (both annual and quarterly) to facilitate comprehensive analysis.
- Key Ratios: A collection of profitability, leverage, and efficiency ratios specific to Galaxy Entertainment Group Limited (0027HK).
- Dashboard and Charts: A visual overview of valuation outputs and assumptions, designed for easy analysis of results.
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