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Saizeriya Co., Ltd. (7581.T) Évaluation DCF
JP | Consumer Cyclical | Restaurants | 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
Saizeriya Co.,Ltd. (7581.T) Bundle
Que vous soyez un investisseur ou un analyste, cette Saizeriya Co., Ltd. (7581T) La calculatrice DCF est votre outil de référence pour une évaluation précise. Préchargé avec des données réelles de Saizeriya, vous pouvez ajuster les prévisions et observer instantanément les effets.
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 | 126,842.0 | 126,513.0 | 144,275.0 | 183,244.0 | 224,542.0 | 260,091.3 | 301,268.7 | 348,965.4 | 404,213.3 | 468,208.0 |
| Revenue Growth, % | 0 | -0.25938 | 14.04 | 27.01 | 22.54 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 |
| EBITDA | 5,700.0 | 8,450.0 | 12,145.0 | 19,749.0 | 28,085.0 | 22,303.4 | 25,834.4 | 29,924.5 | 34,662.1 | 40,149.8 |
| EBITDA, % | 4.49 | 6.68 | 8.42 | 10.78 | 12.51 | 8.58 | 8.58 | 8.58 | 8.58 | 8.58 |
| Depreciation | 9,888.0 | 10,714.0 | 11,721.0 | 12,526.0 | 13,471.0 | 19,362.9 | 22,428.4 | 25,979.3 | 30,092.3 | 34,856.5 |
| Depreciation, % | 7.8 | 8.47 | 8.12 | 6.84 | 6 | 7.44 | 7.44 | 7.44 | 7.44 | 7.44 |
| EBIT | -4,188.0 | -2,264.0 | 424.0 | 7,223.0 | 14,614.0 | 2,940.4 | 3,406.0 | 3,945.2 | 4,569.8 | 5,293.3 |
| EBIT, % | -3.3 | -1.79 | 0.29388 | 3.94 | 6.51 | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 |
| Total Cash | 42,320.0 | 55,332.0 | 60,275.0 | 67,855.0 | 71,949.0 | 97,768.8 | 113,247.4 | 131,176.7 | 151,944.4 | 176,000.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 1,046.0 | 1,490.0 | 2,582.0 | 3,525.0 | 5,420.0 | 4,228.8 | 4,898.3 | 5,673.8 | 6,572.1 | 7,612.6 |
| Account Receivables, % | 0.82465 | 1.18 | 1.79 | 1.92 | 2.41 | 1.63 | 1.63 | 1.63 | 1.63 | 1.63 |
| Inventories | 7,423.0 | 8,918.0 | 11,605.0 | 11,525.0 | 15,843.0 | 17,837.1 | 20,661.0 | 23,932.1 | 27,721.0 | 32,109.7 |
| Inventories, % | 5.85 | 7.05 | 8.04 | 6.29 | 7.06 | 6.86 | 6.86 | 6.86 | 6.86 | 6.86 |
| Accounts Payable | 4,279.0 | 4,125.0 | 5,769.0 | 8,513.0 | 9,592.0 | 10,169.7 | 11,779.7 | 13,644.7 | 15,804.9 | 18,307.1 |
| Accounts Payable, % | 3.37 | 3.26 | 4 | 4.65 | 4.27 | 3.91 | 3.91 | 3.91 | 3.91 | 3.91 |
| Capital Expenditure | -5,734.0 | -8,181.0 | -4,797.0 | -5,485.0 | -8,395.0 | -10,946.7 | -12,679.8 | -14,687.3 | -17,012.5 | -19,705.9 |
| Capital Expenditure, % | -4.52 | -6.47 | -3.32 | -2.99 | -3.74 | -4.21 | -4.21 | -4.21 | -4.21 | -4.21 |
| Tax Rate, % | 41.91 | 41.91 | 41.91 | 41.91 | 41.91 | 41.91 | 41.91 | 41.91 | 41.91 | 41.91 |
| EBITAT | -3,189.5 | -1,541.1 | 278.5 | 5,374.2 | 8,489.4 | 2,013.6 | 2,332.4 | 2,701.7 | 3,129.5 | 3,624.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -3,225.5 | -1,101.1 | 5,067.5 | 14,296.2 | 8,431.4 | 10,204.6 | 10,197.7 | 11,812.2 | 13,682.3 | 15,848.4 |
| WACC, % | 4.79 | 4.76 | 4.75 | 4.78 | 4.72 | 4.76 | 4.76 | 4.76 | 4.76 | 4.76 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 53,224.8 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 16,324 | |||||||||
| Terminal Value | 926,615 | |||||||||
| Present Terminal Value | 734,323 | |||||||||
| Enterprise Value | 787,548 | |||||||||
| Net Debt | -49,273 | |||||||||
| Equity Value | 836,821 | |||||||||
| Diluted Shares Outstanding, MM | 49 | |||||||||
| Equity Value Per Share | 16,929.12 |
What You Will Receive
- Authentic Saizeriya Data: Comprehensive financials – covering everything from revenue to EBIT – based on both actual and projected figures.
- Complete Customization: Modify all essential parameters (highlighted in yellow) such as WACC, growth rates, and tax percentages.
- Real-Time Valuation Adjustments: Automatic recalculations to assess how changes affect Saizeriya’s fair value.
- Flexible Excel Template: Designed for quick modifications, scenario analysis, and in-depth forecasting.
- Efficient and Precise: Avoid the hassle of creating models from the ground up while ensuring accuracy and adaptability.
Key Features
- Pre-Loaded Data: Saizeriya’s historical financial statements and pre-filled forecasts.
- Fully Adjustable Inputs: Customize WACC, tax rates, revenue growth, and EBITDA margins.
- Instant Results: View Saizeriya's intrinsic value recalculating in real time.
- Clear Visual Outputs: Dashboard charts showcase valuation results and key metrics.
- Built for Accuracy: A professional tool tailored for analysts, investors, and finance experts.
How It Works
- Download the Template: Gain immediate access to the Excel-based Saizeriya DCF Calculator for [7581T].
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model will automatically refresh to show Saizeriya’s intrinsic value.
- Test Scenarios: Experiment with different assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the outcomes to inform your investment strategy or financial analysis.
Why Choose This Calculator for Saizeriya Co., Ltd. (7581T)?
- Designed for Experts: A sophisticated tool utilized by financial analysts, CFOs, and industry consultants.
- Accurate Data: Saizeriya's historical and projected financial data is preloaded for precision.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly: Step-by-step guidance simplifies the entire process.
Who Should Use This Product?
- Individual Investors: Make informed decisions about purchasing or selling Saizeriya Co.,Ltd. (7581T) stock.
- Financial Analysts: Enhance valuation processes with ready-to-implement financial models tailored for Saizeriya Co.,Ltd. (7581T).
- Consultants: Provide accurate and timely valuation insights regarding Saizeriya Co.,Ltd. (7581T) to clients.
- Business Owners: Gain insights into how companies like Saizeriya Co.,Ltd. (7581T) are valued to inform your strategic decisions.
- Finance Students: Explore valuation methodologies using real-world examples tied to Saizeriya Co.,Ltd. (7581T).
Components of the Template
- Operating and Balance Sheet Data: Pre-populated historical data and forecasts for Saizeriya Co., Ltd. (7581T), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A specialized sheet dedicated to the 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 illustrate intrinsic value along with comprehensive calculations.
- Financial Statements: Pre-loaded annual and quarterly financial statements to facilitate thorough analysis.
- Key Ratios: Comprehensive set of profitability, leverage, and efficiency ratios specifically for Saizeriya Co., Ltd. (7581T).
- Dashboard and Charts: Visual representation of valuation outputs and underlying assumptions for simplified analysis of results.
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