|
Sinopec Oilfield Service Corporation (1033.HK) Évaluation DCF
CN | Energy | Oil & Gas Drilling | HKSE
|
- ✓ 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
Sinopec Oilfield Service Corporation (1033.HK) Bundle
Simplifier la valorisation de Sinopec Oilfield Service Corporation (1033HK) avec cette calculatrice DCF personnalisable! Doté de véritables produits financiers de Sinopec Oilfield Service Corporation (1033HK) et de prévisions réglables, vous pouvez tester les scénarios et découvrir la juste valeur de Sinopec Oilfield Service Corporation (1033HK) 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 | 74,619.7 | 72,700.8 | 74,259.7 | 78,787.5 | 85,417.8 | 88,425.6 | 91,539.4 | 94,762.8 | 98,099.7 | 101,554.2 |
| Revenue Growth, % | 0 | -2.57 | 2.14 | 6.1 | 8.42 | 3.52 | 3.52 | 3.52 | 3.52 | 3.52 |
| EBITDA | 5,612.0 | 5,111.8 | 5,073.0 | 5,516.8 | 5,891.6 | 6,239.8 | 6,459.6 | 6,687.0 | 6,922.5 | 7,166.3 |
| EBITDA, % | 7.52 | 7.03 | 6.83 | 7 | 6.9 | 7.06 | 7.06 | 7.06 | 7.06 | 7.06 |
| Depreciation | 3,738.6 | 3,847.4 | 3,832.7 | 4,049.5 | 4,085.7 | 4,489.7 | 4,647.8 | 4,811.4 | 4,980.8 | 5,156.2 |
| Depreciation, % | 5.01 | 5.29 | 5.16 | 5.14 | 4.78 | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| EBIT | 1,873.4 | 1,264.4 | 1,240.3 | 1,467.2 | 1,805.8 | 1,750.2 | 1,811.8 | 1,875.6 | 1,941.6 | 2,010.0 |
| EBIT, % | 2.51 | 1.74 | 1.67 | 1.86 | 2.11 | 1.98 | 1.98 | 1.98 | 1.98 | 1.98 |
| Total Cash | 1,782.3 | 1,656.9 | 2,678.7 | 1,963.2 | 3,007.5 | 2,526.8 | 2,615.7 | 2,707.9 | 2,803.2 | 2,901.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 24,577.9 | 23,808.1 | 24,556.9 | 29,496.9 | 31,548.6 | 30,617.8 | 31,696.0 | 32,812.1 | 33,967.6 | 35,163.7 |
| Account Receivables, % | 32.94 | 32.75 | 33.07 | 37.44 | 36.93 | 34.63 | 34.63 | 34.63 | 34.63 | 34.63 |
| Inventories | 1,266.1 | 1,103.9 | 1,162.3 | 1,192.2 | 1,286.2 | 1,379.3 | 1,427.9 | 1,478.2 | 1,530.2 | 1,584.1 |
| Inventories, % | 1.7 | 1.52 | 1.57 | 1.51 | 1.51 | 1.56 | 1.56 | 1.56 | 1.56 | 1.56 |
| Accounts Payable | 16,944.0 | 18,460.2 | 21,006.6 | 22,911.0 | 24,233.0 | 23,669.2 | 24,502.6 | 25,365.4 | 26,258.7 | 27,183.3 |
| Accounts Payable, % | 22.71 | 25.39 | 28.29 | 29.08 | 28.37 | 26.77 | 26.77 | 26.77 | 26.77 | 26.77 |
| Capital Expenditure | -3,427.1 | -1,861.1 | -3,567.8 | -4,157.6 | -4,436.0 | -3,966.3 | -4,106.0 | -4,250.6 | -4,400.3 | -4,555.2 |
| Capital Expenditure, % | -4.59 | -2.56 | -4.8 | -5.28 | -5.19 | -4.49 | -4.49 | -4.49 | -4.49 | -4.49 |
| Tax Rate, % | 36.53 | 36.53 | 36.53 | 36.53 | 36.53 | 36.53 | 36.53 | 36.53 | 36.53 | 36.53 |
| EBITAT | 1,263.3 | 286.9 | 454.6 | 957.3 | 1,146.2 | 894.3 | 925.8 | 958.4 | 992.2 | 1,027.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -7,325.2 | 4,721.3 | 2,458.7 | -2,216.3 | -27.7 | 1,691.5 | 1,174.3 | 1,215.7 | 1,258.5 | 1,302.8 |
| WACC, % | 4.41 | 3.25 | 3.61 | 4.35 | 4.3 | 3.98 | 3.98 | 3.98 | 3.98 | 3.98 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 5,942.2 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 1,329 | |||||||||
| Terminal Value | 67,012 | |||||||||
| Present Terminal Value | 55,124 | |||||||||
| Enterprise Value | 61,066 | |||||||||
| Net Debt | 18,932 | |||||||||
| Equity Value | 42,134 | |||||||||
| Diluted Shares Outstanding, MM | 18,984 | |||||||||
| Equity Value Per Share | 2.22 |
What You Will Receive
- Flexible Forecast Inputs: Modify key assumptions (growth %, profit margins, discount rates) to explore various scenarios.
- Comprehensive Data: Sinopec Oilfield Service Corporation's (1033HK) financial data pre-loaded to facilitate your analysis.
- Automated DCF Calculations: The template provides automatic calculations of Net Present Value (NPV) and intrinsic value.
- Customizable and Professional Design: A refined Excel model tailored to meet your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.
Key Features
- Comprehensive DCF Calculator: Offers detailed unlevered and levered DCF valuation models tailored for Sinopec Oilfield Service Corporation (1033HK).
- WACC Calculator: Features a pre-built Weighted Average Cost of Capital sheet with adjustable inputs for your analysis.
- Customizable Forecast Assumptions: Easily modify growth rates, capital expenditures, and discount rates as needed.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specific to Sinopec Oilfield Service Corporation (1033HK).
- Visual Dashboard and Charts: Graphical outputs present key valuation metrics for straightforward analysis.
How It Operates
- Download the Template: Gain immediate access to the Excel-based Sinopec Oilfield Service Corporation (1033HK) DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, profit margins, and additional variables.
- Instant Calculations: The model will automatically refresh to display Sinopec’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the outcomes to inform your investment strategy or financial assessment.
Reasons to Choose Sinopec Oilfield Service Corporation Calculator
- Precision: Utilizes authentic Sinopec financial data for reliable results.
- Versatility: Allows users to easily experiment with and adjust inputs.
- Efficiency: Avoid the complexities of creating a financial model from the ground up.
- Expert-Level: Crafted with the accuracy and functionality expected by top financial executives.
- Intuitive: Simple to navigate, even for those new to financial modeling.
Who Can Benefit from This Product?
- Investors: Assess the fair value of Sinopec Oilfield Service Corporation (1033HK) effectively before making investment choices.
- CFOs: Utilize a specialized DCF model for accurate financial reporting and analysis.
- Consultants: Easily modify the template for client valuation reports in a timely manner.
- Entrepreneurs: Acquire knowledge on financial modeling practices employed by leading corporations.
- Educators: Serve as a valuable resource for teaching valuation techniques and methodologies.
Contents of the Template
- Pre-Filled DCF Model: Sinopec Oilfield Service Corporation’s financial data loaded for immediate analysis.
- WACC Calculator: Comprehensive calculations for Weighted Average Cost of Capital.
- Financial Ratios: Assess Sinopec’s profitability, leverage, and operational efficiency.
- Editable Inputs: Modify assumptions such as growth rates, margins, and CAPEX to align with your scenarios.
- Financial Statements: Access annual and quarterly reports for in-depth analysis.
- Interactive Dashboard: Visualize key valuation metrics and outcomes with ease.
Disclaimer
All information, articles, and product details provided on this website are for general informational and educational purposes only. We do not claim any ownership over, nor do we intend to infringe upon, any trademarks, copyrights, logos, brand names, or other intellectual property mentioned or depicted on this site. Such intellectual property remains the property of its respective owners, and any references here are made solely for identification or informational purposes, without implying any affiliation, endorsement, or partnership.
We make no representations or warranties, express or implied, regarding the accuracy, completeness, or suitability of any content or products presented. Nothing on this website should be construed as legal, tax, investment, financial, medical, or other professional advice. In addition, no part of this site—including articles or product references—constitutes a solicitation, recommendation, endorsement, advertisement, or offer to buy or sell any securities, franchises, or other financial instruments, particularly in jurisdictions where such activity would be unlawful.
All content is of a general nature and may not address the specific circumstances of any individual or entity. It is not a substitute for professional advice or services. Any actions you take based on the information provided here are strictly at your own risk. You accept full responsibility for any decisions or outcomes arising from your use of this website and agree to release us from any liability in connection with your use of, or reliance upon, the content or products found herein.