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Kyushu Financial Group, Inc. (7180.T) Évaluation DCF
JP | Financial Services | Banks - Regional | JPX
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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
Kyushu Financial Group, Inc. (7180.T) Bundle
Vous cherchez à déterminer la valeur intrinsèque de Kyushu Financial Group, Inc.? Notre (7180T) Calculator DCF intègre des données réelles avec des fonctionnalités de personnalisation approfondies, vous permettant d'affiner vos prévisions et d'améliorer vos stratégies 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 | 151,691.0 | 162,963.0 | 170,035.0 | 191,025.0 | 219,679.0 | 241,161.0 | 264,743.6 | 290,632.3 | 319,052.7 | 350,252.2 |
| Revenue Growth, % | 0 | 7.43 | 4.34 | 12.34 | 15 | 9.78 | 9.78 | 9.78 | 9.78 | 9.78 |
| EBITDA | 35,168.0 | 29,501.0 | 32,097.0 | 44,264.0 | 47,218.0 | 50,561.6 | 55,505.9 | 60,933.7 | 66,892.3 | 73,433.5 |
| EBITDA, % | 23.18 | 18.1 | 18.88 | 23.17 | 21.49 | 20.97 | 20.97 | 20.97 | 20.97 | 20.97 |
| Depreciation | 8,356.0 | 8,102.0 | 8,396.0 | 8,798.0 | 9,327.0 | 11,705.7 | 12,850.4 | 14,107.0 | 15,486.5 | 17,000.9 |
| Depreciation, % | 5.51 | 4.97 | 4.94 | 4.61 | 4.25 | 4.85 | 4.85 | 4.85 | 4.85 | 4.85 |
| EBIT | 26,812.0 | 21,399.0 | 23,701.0 | 35,466.0 | 37,891.0 | 38,855.9 | 42,655.5 | 46,826.7 | 51,405.8 | 56,432.6 |
| EBIT, % | 17.68 | 13.13 | 13.94 | 18.57 | 17.25 | 16.11 | 16.11 | 16.11 | 16.11 | 16.11 |
| Total Cash | 1,173,509.0 | 1,960,030.0 | 3,613,159.0 | 2,227,327.0 | 2,212,538.0 | 241,161.0 | 264,743.6 | 290,632.3 | 319,052.7 | 350,252.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Capital Expenditure | -19,755.0 | -10,230.0 | -14,425.0 | -7,664.0 | -4,032.0 | -16,221.3 | -17,807.5 | -19,548.9 | -21,460.6 | -23,559.1 |
| Capital Expenditure, % | -13.02 | -6.28 | -8.48 | -4.01 | -1.84 | -6.73 | -6.73 | -6.73 | -6.73 | -6.73 |
| Tax Rate, % | 30.46 | 30.46 | 30.46 | 30.46 | 30.46 | 30.46 | 30.46 | 30.46 | 30.46 | 30.46 |
| EBITAT | 18,262.4 | 15,012.0 | 16,696.6 | 24,714.0 | 26,350.2 | 27,038.8 | 29,682.9 | 32,585.5 | 35,772.0 | 39,270.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 6,863.4 | 12,884.0 | 10,667.6 | 25,848.0 | 31,645.2 | 22,523.2 | 24,725.8 | 27,143.6 | 29,798.0 | 32,711.8 |
| WACC, % | 3.24 | 3.31 | 3.32 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 123,610.9 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 33,366 | |||||||||
| Terminal Value | 2,583,911 | |||||||||
| Present Terminal Value | 2,197,651 | |||||||||
| Enterprise Value | 2,321,262 | |||||||||
| Net Debt | -119,581 | |||||||||
| Equity Value | 2,440,843 | |||||||||
| Diluted Shares Outstanding, MM | 433 | |||||||||
| Equity Value Per Share | 5,642.12 |
What You Will Receive
- Editable Excel Template: A fully adjustable Excel-based DCF Calculator featuring pre-populated financial data for Kyushu Financial Group, Inc. (7180T).
- Real-World Data: Access to historical data and forward-looking projections (highlighted in the yellow cells).
- Forecast Flexibility: Modify assumptions regarding revenue growth, EBITDA %, and WACC with ease.
- Automatic Calculations: Quickly observe how your inputs affect the valuation of Kyushu Financial Group, Inc. (7180T).
- Professional Tool: Designed for use by investors, CFOs, consultants, and financial analysts.
- User-Friendly Design: Organized for clarity and convenience, complete with step-by-step guidance.
Key Features
- Real-Time KYF Data: Pre-loaded with Kyushu Financial Group’s historical financial metrics and future projections.
- Fully Customizable Parameters: Modify revenue growth rates, profit margins, cost of capital, tax rates, and capital spending.
- Dynamic Valuation Framework: Instant updates to Net Present Value (NPV) and intrinsic value based on your adjustments.
- Scenario Analysis: Develop multiple forecast scenarios to evaluate various valuation possibilities.
- User-Centric Interface: Intuitive and organized, suitable for both experienced professionals and newcomers.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review Kyushu Financial Group, Inc.’s pre-filled financial data and projections.
- Step 3: Adjust key inputs such as revenue growth, WACC, and tax rates (marked cells).
- Step 4: Observe the DCF model update in real-time as you modify your assumptions.
- Step 5: Evaluate the outputs and leverage the findings for your investment strategies.
Why Opt for the Kyushu Financial Group, Inc. Calculator?
- Time-Efficient: Skip the hassle of building a DCF model from scratch – it's instantly accessible.
- Enhanced Accuracy: Dependable financial data and formulas minimize valuation errors.
- Completely Customizable: Adjust the model to suit your unique assumptions and forecasts.
- User-Friendly: Intuitive charts and outputs simplify the analysis of results.
- Endorsed by Professionals: Crafted for experts who prioritize accuracy and functionality.
Who Can Benefit from Kyushu Financial Group, Inc. (7180T)?
- Finance Students: Master valuation methodologies and apply them with actual financial data.
- Researchers: Utilize industry-standard models for academic projects and studies.
- Investors: Evaluate your own hypotheses and investigate valuation scenarios for Kyushu Financial Group, Inc. (7180T).
- Financial Analysts: Enhance your processes with a ready-to-use, adaptable DCF model.
- Entrepreneurs: Discover how major firms like Kyushu Financial Group, Inc. (7180T) undergo financial analysis.
Components of the Template
- Pre-Filled DCF Model: Kyushu Financial Group, Inc. (7180T)'s financial data preloaded for immediate use.
- WACC Calculator: Comprehensive calculations for Weighted Average Cost of Capital.
- Financial Ratios: Assess Kyushu’s profitability, leverage, and operational efficiency.
- Editable Inputs: Modify assumptions such as growth, margins, and CAPEX to align with your scenarios.
- Financial Statements: Access annual and quarterly reports for in-depth analysis.
- Interactive Dashboard: Effortlessly visualize key valuation metrics and outcomes.
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