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New China Life Insurance Company Ltd. (1336.hk) Évaluation du DCF |

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
Compatible MAC/PC, entièrement débloqué
Aucune Expertise N'Est Requise; Facile À Suivre
New China Life Insurance Company Ltd. (1336.HK) Bundle
Vous cherchez à évaluer la valeur intrinsèque de New China Life Insurance Company Ltd.? Notre calculatrice DCF (1336HK) intègre des données réelles avec des fonctionnalités de personnalisation approfondies, vous permettant d'ajuster les prévisions et d'améliorer votre stratégie d'investissement.
Discounted Cash Flow (DCF) - (USD MM)
Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 225,461.8 | 242,651.7 | 234,273.7 | 78,900.4 | 74,340.4 | 61,715.7 | 51,234.9 | 42,534.1 | 35,310.8 | 29,314.2 |
Revenue Growth, % | 0 | 7.62 | -3.45 | -66.32 | -5.78 | -16.98 | -16.98 | -16.98 | -16.98 | -16.98 |
EBITDA | .0 | .0 | 9,057.8 | 6,719.9 | .0 | 1,528.5 | 1,268.9 | 1,053.4 | 874.5 | 726.0 |
EBITDA, % | 0 | 0 | 3.87 | 8.52 | 0 | 2.48 | 2.48 | 2.48 | 2.48 | 2.48 |
Depreciation | 1,659.2 | 1,767.4 | 1,949.9 | 1,934.6 | 1,899.7 | 901.5 | 748.4 | 621.3 | 515.8 | 428.2 |
Depreciation, % | 0.73591 | 0.72837 | 0.83233 | 2.45 | 2.56 | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 |
EBIT | -1,659.2 | -1,767.4 | 7,107.9 | 4,785.2 | -1,899.7 | 626.9 | 520.5 | 432.1 | 358.7 | 297.8 |
EBIT, % | -0.73591 | -0.72837 | 3.03 | 6.06 | -2.56 | 1.02 | 1.02 | 1.02 | 1.02 | 1.02 |
Total Cash | 480,604.4 | 457,867.5 | 429,817.5 | 23,836.5 | 42,038.5 | 47,738.2 | 39,631.2 | 32,900.9 | 27,313.6 | 22,675.1 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | .0 | .0 | .0 | .0 | 9,666.6 | 1,605.0 | 1,332.4 | 1,106.2 | 918.3 | 762.4 |
Account Receivables, % | 0 | 0 | 0 | 0 | 13 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 7,369.1 | 7,077.3 | 6,623.7 | .0 | .0 | 1,112.4 | 923.5 | 766.7 | 636.5 | 528.4 |
Accounts Payable, % | 3.27 | 2.92 | 2.83 | 0 | 0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 |
Capital Expenditure | -3,317.3 | -3,561.0 | -1,955.4 | -2,284.4 | -1,202.3 | -1,022.8 | -849.1 | -704.9 | -585.2 | -485.8 |
Capital Expenditure, % | -1.47 | -1.47 | -0.83467 | -2.9 | -1.62 | -1.66 | -1.66 | -1.66 | -1.66 | -1.66 |
Tax Rate, % | 6.79 | 6.79 | 6.79 | 6.79 | 6.79 | 6.79 | 6.79 | 6.79 | 6.79 | 6.79 |
EBITAT | -1,531.0 | -1,685.9 | 10,729.0 | 7,559.2 | -1,770.6 | 602.9 | 500.6 | 415.5 | 345.0 | 286.4 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 4,180.0 | -3,771.3 | 10,269.9 | 585.7 | -10,739.9 | 9,655.8 | 483.6 | 401.4 | 333.3 | 276.7 |
WACC, % | 7.05 | 7.07 | 7.1 | 7.1 | 7.06 | 7.08 | 7.08 | 7.08 | 7.08 | 7.08 |
PV UFCF | ||||||||||
SUM PV UFCF | 10,216.5 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 282 | |||||||||
Terminal Value | 5,559 | |||||||||
Present Terminal Value | 3,950 | |||||||||
Enterprise Value | 14,166 | |||||||||
Net Debt | -8,047 | |||||||||
Equity Value | 22,213 | |||||||||
Diluted Shares Outstanding, MM | 3,120 | |||||||||
Equity Value Per Share | 7.12 |
What You Will Receive
- Genuine New China Life Data: Preloaded financial metrics – from revenue to net income – derived from actual and projected figures.
- Comprehensive Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates.
- Immediate Valuation Updates: Automatic recalculations for evaluating the effects of changes on New China Life’s fair value.
- Flexible Excel Template: Designed for swift modifications, scenario testing, and in-depth projections.
- Efficient and Precise: Avoid creating models from the ground up while ensuring accuracy and adaptability.
Key Features
- 🔍 Real-Life NCI Financials: Pre-filled historical and projected data for New China Life Insurance Company Ltd. (1336HK).
- ✏️ Fully Customizable Inputs: Adjust essential parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Integrated formulas calculate the intrinsic value of New China Life Insurance Company Ltd. (1336HK) using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize the valuation of New China Life Insurance Company Ltd. (1336HK) instantly after making adjustments.
- Scenario Analysis: Evaluate and compare outcomes for various financial assumptions side-by-side.
How It Functions
- Download the Template: Gain immediate access to the Excel-based NCI DCF Calculator for New China Life Insurance Company Ltd. (1336HK).
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, profit margins, and other relevant factors.
- Instant Calculations: The model automatically recalculates the intrinsic value of New China Life Insurance Company Ltd. (1336HK).
- Test Scenarios: Explore various assumptions to assess potential changes in valuation.
- Analyze and Decide: Leverage the results to inform your investment strategy or financial analysis.
Why Select New China Life Insurance Company Ltd. (1336HK)?
- Save Time: Instantly access comprehensive insurance solutions without starting from scratch.
- Enhance Accuracy: Utilize reliable data and formulas that minimize errors in your insurance assessments.
- Fully Customizable: Adjust our offerings to align with your specific needs and financial goals.
- Easy to Understand: User-friendly reports and visuals simplify the analysis of your insurance options.
- Trusted by Professionals: Designed for experts who prioritize accuracy and functionality.
Who Can Benefit from This Product?
- Insurance Students: Understand various insurance models and apply them using real-world data.
- Researchers: Utilize professional insurance frameworks in your academic projects or studies.
- Insurance Investors: Validate your investment strategies and evaluate performance metrics of New China Life Insurance (1336HK).
- Financial Analysts: Enhance your efficiency with a customizable financial model tailored for insurance companies.
- Small Business Owners: Discover how major insurance firms like New China Life Insurance are assessed and valued.
What the Template Includes
- Pre-Filled DCF Model: New China Life Insurance Company Ltd.’s financial data preloaded for immediate utilization.
- WACC Calculator: Comprehensive calculations for Weighted Average Cost of Capital.
- Financial Ratios: Assess New China Life Insurance’s profitability, leverage, and operational efficiency.
- Editable Inputs: Modify assumptions such as growth rates, margins, and CAPEX to suit your analyses.
- Financial Statements: Annual and quarterly reports to facilitate in-depth evaluation.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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