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Banco Bradesco S.A. (BBDO) Évaluation 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
Banco Bradesco S.A. (BBDO) Bundle
Évaluez les perspectives financières de Banco Bradesco S.A. avec une précision experte! Cette calculatrice DCF (BBDO) vous fournit des données financières pré-remplies et une pleine flexibilité pour modifier la croissance des revenus, le WACC, les marges et d'autres hypothèses essentielles pour s'aligner sur vos projections.
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 | 82,368.6 | 102,428.6 | 106,267.8 | 100,274.2 | 78,885.3 | 79,108.5 | 79,332.3 | 79,556.8 | 79,781.9 | 80,007.6 |
| Revenue Growth, % | 0 | 24.35 | 3.75 | -5.64 | -21.33 | 0.28292 | 0.28292 | 0.28292 | 0.28292 | 0.28292 |
| EBITDA | 11,143.7 | 38,625.3 | .0 | .0 | 22,020.1 | 12,523.3 | 12,558.7 | 12,594.2 | 12,629.9 | 12,665.6 |
| EBITDA, % | 13.53 | 37.71 | 0 | 0 | 27.91 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 |
| Depreciation | 5,921.0 | 5,772.9 | 5,663.2 | 6,520.1 | 6,734.5 | 5,251.7 | 5,266.6 | 5,281.5 | 5,296.4 | 5,311.4 |
| Depreciation, % | 7.19 | 5.64 | 5.33 | 6.5 | 8.54 | 6.64 | 6.64 | 6.64 | 6.64 | 6.64 |
| EBIT | 5,222.6 | 32,852.4 | -5,663.2 | -6,520.1 | 15,285.6 | 7,271.6 | 7,292.2 | 7,312.8 | 7,333.5 | 7,354.2 |
| EBIT, % | 6.34 | 32.07 | -5.33 | -6.5 | 19.38 | 9.19 | 9.19 | 9.19 | 9.19 | 9.19 |
| Total Cash | 23,845.1 | 21,284.3 | 28,549.7 | 41,537.4 | 36,828.3 | 26,059.0 | 26,132.8 | 26,206.7 | 26,280.8 | 26,355.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | 25,589.0 | .0 | 4,037.5 | 4,049.0 | 4,060.4 | 4,071.9 | 4,083.4 |
| Account Receivables, % | 0 | 0 | 0 | 25.52 | 0 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 |
| Inventories | -723,817.2 | -234,244.9 | -251,507.5 | .0 | .0 | -47,465.1 | -47,599.4 | -47,734.1 | -47,869.1 | -48,004.5 |
| Inventories, % | -878.75 | -228.69 | -236.67 | 0 | 0 | -60 | -60 | -60 | -60 | -60 |
| 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 | -4,264.5 | -4,410.1 | -9,412.2 | -1,953.1 | -2,296.1 | -3,670.4 | -3,680.8 | -3,691.2 | -3,701.6 | -3,712.1 |
| Capital Expenditure, % | -5.18 | -4.31 | -8.86 | -1.95 | -2.91 | -4.64 | -4.64 | -4.64 | -4.64 | -4.64 |
| Tax Rate, % | -2.09 | -2.09 | -2.09 | -2.09 | -2.09 | -2.09 | -2.09 | -2.09 | -2.09 | -2.09 |
| EBITAT | 20,295.4 | 23,172.3 | -4,881.6 | -9,102.4 | 15,604.3 | 6,642.3 | 6,661.1 | 6,680.0 | 6,698.9 | 6,717.8 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 745,769.2 | -465,037.2 | 8,632.0 | -281,631.8 | 45,631.7 | 51,651.2 | 8,369.8 | 8,393.5 | 8,417.2 | 8,441.0 |
| WACC, % | 4.75 | 3.95 | 4.38 | 4.75 | 4.75 | 4.52 | 4.52 | 4.52 | 4.52 | 4.52 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 78,253.8 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 8,610 | |||||||||
| Terminal Value | 342,023 | |||||||||
| Present Terminal Value | 274,230 | |||||||||
| Enterprise Value | 352,483 | |||||||||
| Net Debt | 219,201 | |||||||||
| Equity Value | 133,282 | |||||||||
| Diluted Shares Outstanding, MM | 10,614 | |||||||||
| Equity Value Per Share | 12.56 |
What You Will Get
- Real Banco Bradesco Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for Banco Bradesco S.A. (BBDO).
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates specific to Banco Bradesco S.A. (BBDO).
- Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on Banco Bradesco S.A. (BBDO)’s fair value.
- Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections for Banco Bradesco S.A. (BBDO).
- Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility for Banco Bradesco S.A. (BBDO).
Key Features
- Customizable Financial Inputs: Adjust essential parameters such as loan growth, interest rates, and operational costs.
- Instant DCF Valuation: Provides real-time calculations for intrinsic value, NPV, and additional financial metrics.
- High-Precision Accuracy: Leverages Banco Bradesco S.A.'s actual financial data for trustworthy valuation results.
- Effortless Scenario Analysis: Evaluate various scenarios and analyze their impacts with ease.
- Efficiency Booster: Streamline the valuation process without the need for intricate model development.
How It Works
- Download: Access the ready-to-use Excel file with Banco Bradesco S.A.'s (BBDO) financial data.
- Customize: Adjust forecasts, including revenue growth, EBITDA %, and WACC.
- Update Automatically: The intrinsic value and NPV calculations update in real-time.
- Test Scenarios: Create multiple projections and compare outcomes instantly.
- Make Decisions: Use the valuation results to guide your investment strategy.
Why Choose This Calculator for Banco Bradesco S.A. (BBDO)?
- Designed for Financial Experts: A sophisticated tool tailored for analysts, CFOs, and financial consultants.
- Comprehensive Data: Banco Bradesco's historical and projected financials are preloaded for precision.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Insightful Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly Interface: Step-by-step guidance helps navigate through the calculations seamlessly.
Who Should Use This Product?
- Investors: Make informed decisions by accurately estimating Banco Bradesco S.A.'s (BBDO) fair value.
- CFOs: Utilize a professional-grade DCF model for comprehensive financial reporting and analysis.
- Consultants: Easily customize the template for valuation reports tailored to client needs.
- Entrepreneurs: Acquire valuable insights into financial modeling practices employed by leading financial institutions.
- Educators: Implement it as a teaching resource to illustrate various valuation methodologies.
What the Template Contains
- Preloaded BBDO Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
- Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
- Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.
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