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Fortune Real Estate Investment Trust (0778.hk) Évaluation DCF
SG | Real Estate | REIT - Retail | 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
Fortune Real Estate Investment Trust (0778.HK) Bundle
Découvrez le véritable potentiel de Fortune Real Estate Investment Trust (0778HK) avec notre calculatrice avancée DCF! Ajustez les hypothèses clés, explorez divers scénarios et évaluez comment les modifications affectent l'évaluation de Fortune Real Estate Investment Trust (0778HK) - toutes commodément dans un seul modèle Excel.
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 | 1,959.7 | 1,843.8 | 1,806.4 | 1,764.4 | 1,785.9 | 1,745.5 | 1,706.0 | 1,667.4 | 1,629.7 | 1,592.8 |
| Revenue Growth, % | 0 | -5.91 | -2.03 | -2.33 | 1.22 | -2.26 | -2.26 | -2.26 | -2.26 | -2.26 |
| EBITDA | 1,973.4 | -2,581.7 | 1,546.0 | 998.7 | 1,156.7 | 722.5 | 706.1 | 690.2 | 674.6 | 659.3 |
| EBITDA, % | 100.7 | -140.02 | 85.58 | 56.6 | 64.77 | 41.39 | 41.39 | 41.39 | 41.39 | 41.39 |
| Depreciation | 920.4 | .2 | 14.1 | 5.9 | -16.3 | 164.7 | 161.0 | 157.3 | 153.8 | 150.3 |
| Depreciation, % | 46.96 | 0.01118854 | 0.78056 | 0.33497 | -0.91276 | 9.44 | 9.44 | 9.44 | 9.44 | 9.44 |
| EBIT | 1,053.1 | -2,581.9 | 1,531.9 | 992.8 | 1,173.0 | 560.3 | 547.6 | 535.2 | 523.1 | 511.3 |
| EBIT, % | 53.74 | -140.03 | 84.8 | 56.27 | 65.68 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 |
| Total Cash | 136.4 | 177.2 | 118.0 | 206.9 | 106.7 | 142.4 | 139.2 | 136.1 | 133.0 | 130.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 56.5 | 52.6 | 45.8 | 60.4 | .0 | 40.8 | 39.9 | 39.0 | 38.1 | 37.2 |
| Account Receivables, % | 2.88 | 2.85 | 2.53 | 3.42 | 0 | 2.34 | 2.34 | 2.34 | 2.34 | 2.34 |
| Inventories | -6.3 | .0 | .0 | .0 | .0 | -1.1 | -1.1 | -1.1 | -1.0 | -1.0 |
| Inventories, % | -0.32102 | 0 | 0 | 0 | 0 | -0.0642038 | -0.0642038 | -0.0642038 | -0.0642038 | -0.0642038 |
| Accounts Payable | 505.1 | 477.7 | 458.4 | 474.2 | 446.3 | 450.1 | 439.9 | 429.9 | 420.2 | 410.7 |
| Accounts Payable, % | 25.77 | 25.91 | 25.38 | 26.87 | 24.99 | 25.78 | 25.78 | 25.78 | 25.78 | 25.78 |
| Capital Expenditure | -157.4 | -54.9 | -67.0 | -168.0 | -113.4 | -106.8 | -104.4 | -102.0 | -99.7 | -97.5 |
| Capital Expenditure, % | -8.03 | -2.98 | -3.71 | -9.52 | -6.35 | -6.12 | -6.12 | -6.12 | -6.12 | -6.12 |
| Tax Rate, % | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 |
| EBITAT | 917.2 | -2,759.9 | 1,326.8 | 642.1 | 43,735.7 | 491.2 | 480.1 | 469.3 | 458.6 | 448.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 2,135.0 | -2,844.4 | 1,261.4 | 481.1 | 43,638.5 | 513.2 | 527.4 | 515.5 | 503.8 | 492.4 |
| WACC, % | 6.14 | 6.51 | 6.13 | 5.51 | 6.51 | 6.16 | 6.16 | 6.16 | 6.16 | 6.16 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,144.1 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 502 | |||||||||
| Terminal Value | 12,075 | |||||||||
| Present Terminal Value | 8,956 | |||||||||
| Enterprise Value | 11,100 | |||||||||
| Net Debt | 9,552 | |||||||||
| Equity Value | 1,548 | |||||||||
| Diluted Shares Outstanding, MM | 2,004 | |||||||||
| Equity Value Per Share | 0.77 |
What You Will Receive
- Pre-Filled Financial Model: Utilize Fortune Real Estate Investment Trust’s actual data for accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other crucial factors.
- Real-Time Calculations: Automatic updates allow you to view results instantly as you make adjustments.
- Investor-Ready Template: A polished Excel document crafted for a professional-grade valuation experience.
- Customizable and Reusable: Designed for adaptability, enabling repeated use for thorough forecasting.
Key Features
- Customizable Financial Inputs: Adjust essential variables such as rental income growth, operating expenses, and capital investments.
- Instant DCF Valuation: Automatically computes intrinsic value, NPV, and various key metrics in real-time.
- High Precision Accuracy: Leverages Fortune Real Estate's actual financial data for credible valuation results.
- Simplified Scenario Analysis: Easily explore different assumptions and evaluate the corresponding outcomes.
- Efficient Valuation Tool: Avoid the complexities of developing extensive valuation models from the ground up.
How It Operates
- Step 1: Download the pre-formatted Excel template featuring Fortune Real Estate Investment Trust's (0778HK) data.
- Step 2: Navigate through the pre-filled sheets to grasp the essential metrics.
- Step 3: Modify projections and assumptions in the editable yellow cells (WACC, growth rates, margins).
- Step 4: Instantly view updated results, including the intrinsic value of Fortune Real Estate Investment Trust (0778HK).
- Step 5: Utilize the results to make well-informed investment decisions or create detailed reports.
Why Opt for This Calculator?
- All-in-One Solution: Combines DCF, WACC, and financial ratio analyses tailored for Fortune Real Estate Investment Trust (0778HK).
- Flexible Parameters: Modify the yellow-highlighted fields to explore different investment scenarios.
- In-Depth Analysis: Automatically computes the intrinsic value and Net Present Value for Fortune Real Estate Investment Trust (0778HK).
- Built-In Data: Access historical and projected data to ensure precise calculations.
- High-Quality Standards: Perfect for real estate analysts, investors, and financial consultants.
Who Should Utilize This Product?
- Real Estate Investors: Create comprehensive and dependable valuation models for assessing property investments.
- Corporate Finance Departments: Evaluate valuation scenarios to influence strategic planning.
- Consultants and Advisors: Deliver precise valuation insights for Fortune Real Estate Investment Trust (0778HK).
- Students and Educators: Leverage real-world data for practicing and teaching financial modeling principles.
- Real Estate Enthusiasts: Gain insights into how real estate investment trusts like Fortune Real Estate Investment Trust (0778HK) are valued in the market.
Contents of the Template
- Pre-Filled DCF Model: Financial data for Fortune Real Estate Investment Trust (0778HK) preloaded for immediate analysis.
- WACC Calculator: Comprehensive calculations for the Weighted Average Cost of Capital.
- Financial Ratios: Assess Fortune Real Estate's profitability, leverage, and operational efficiency.
- Editable Inputs: Customize assumptions such as growth rates, profit margins, and CAPEX to suit your projections.
- Financial Statements: Access annual and quarterly reports for in-depth evaluation.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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