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Christian Dior SE (CDI.PA) Évaluation DCF
FR | Consumer Cyclical | Luxury Goods | EURONEXT
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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
Christian Dior SE (CDI.PA) Bundle
Optimisez votre temps et améliorez la précision avec notre calculatrice (CDIPA) DCF! En utilisant des données réelles de Christian Dior et des hypothèses personnalisables, cet outil vous permet de prévoir, d'analyser et de valoriser Christian Dior se comme un investisseur chevronné.
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 | 53,670.0 | 44,651.0 | 64,215.0 | 79,184.0 | 86,153.0 | 88,967.0 | 91,872.8 | 94,873.6 | 97,972.4 | 101,172.4 |
| Revenue Growth, % | 0 | -16.8 | 43.82 | 23.31 | 8.8 | 3.27 | 3.27 | 3.27 | 3.27 | 3.27 |
| EBITDA | 16,216.0 | 12,523.0 | 22,530.0 | 26,098.0 | 28,569.0 | 28,374.3 | 29,301.1 | 30,258.1 | 31,246.4 | 32,267.0 |
| EBITDA, % | 30.21 | 28.05 | 35.09 | 32.96 | 33.16 | 31.89 | 31.89 | 31.89 | 31.89 | 31.89 |
| Depreciation | 5,108.0 | 4,757.0 | 5,106.0 | 5,657.0 | 5,974.0 | 7,509.0 | 7,754.2 | 8,007.5 | 8,269.0 | 8,539.1 |
| Depreciation, % | 9.52 | 10.65 | 7.95 | 7.14 | 6.93 | 8.44 | 8.44 | 8.44 | 8.44 | 8.44 |
| EBIT | 11,108.0 | 7,766.0 | 17,424.0 | 20,441.0 | 22,595.0 | 20,865.3 | 21,546.8 | 22,250.6 | 22,977.4 | 23,727.9 |
| EBIT, % | 20.7 | 17.39 | 27.13 | 25.81 | 26.23 | 23.45 | 23.45 | 23.45 | 23.45 | 23.45 |
| Total Cash | 6,795.0 | 21,110.0 | 10,666.0 | 11,234.0 | 11,477.0 | 18,515.3 | 19,120.1 | 19,744.6 | 20,389.5 | 21,055.4 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 3,450.0 | 4,687.0 | 3,787.0 | 4,258.0 | 4,728.0 | 5,994.2 | 6,190.0 | 6,392.2 | 6,600.9 | 6,816.5 |
| Account Receivables, % | 6.43 | 10.5 | 5.9 | 5.38 | 5.49 | 6.74 | 6.74 | 6.74 | 6.74 | 6.74 |
| Inventories | 13,971.0 | 13,225.0 | 16,864.0 | 20,319.0 | 22,952.0 | 23,881.1 | 24,661.1 | 25,466.6 | 26,298.4 | 27,157.3 |
| Inventories, % | 26.03 | 29.62 | 26.26 | 25.66 | 26.64 | 26.84 | 26.84 | 26.84 | 26.84 | 26.84 |
| Accounts Payable | 5,814.0 | 5,098.0 | 7,086.0 | 8,788.0 | 9,049.0 | 9,766.2 | 10,085.2 | 10,414.6 | 10,754.8 | 11,106.0 |
| Accounts Payable, % | 10.83 | 11.42 | 11.03 | 11.1 | 10.5 | 10.98 | 10.98 | 10.98 | 10.98 | 10.98 |
| Capital Expenditure | -3,388.0 | -2,464.0 | -3,255.0 | -4,969.0 | -7,807.0 | -5,736.0 | -5,923.4 | -6,116.9 | -6,316.7 | -6,523.0 |
| Capital Expenditure, % | -6.31 | -5.52 | -5.07 | -6.28 | -9.06 | -6.45 | -6.45 | -6.45 | -6.45 | -6.45 |
| Tax Rate, % | 70.85 | 70.85 | 70.85 | 70.85 | 70.85 | 70.85 | 70.85 | 70.85 | 70.85 | 70.85 |
| EBITAT | 3,062.6 | 2,029.4 | 5,015.7 | 5,896.8 | 6,586.2 | 5,862.6 | 6,054.1 | 6,251.8 | 6,456.0 | 6,666.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -6,824.4 | 3,115.4 | 6,115.7 | 4,360.8 | 1,911.2 | 6,157.4 | 7,228.1 | 7,464.2 | 7,708.0 | 7,959.7 |
| WACC, % | 7.32 | 7.3 | 7.33 | 7.33 | 7.33 | 7.32 | 7.32 | 7.32 | 7.32 | 7.32 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 29,451.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 8,119 | |||||||||
| Terminal Value | 152,543 | |||||||||
| Present Terminal Value | 107,137 | |||||||||
| Enterprise Value | 136,589 | |||||||||
| Net Debt | 30,541 | |||||||||
| Equity Value | 106,048 | |||||||||
| Diluted Shares Outstanding, MM | 180 | |||||||||
| Equity Value Per Share | 587.81 |
What You Will Receive
- Comprehensive Financial Model: Utilize Christian Dior SE's actual data for accurate DCF valuation.
- Complete Forecasting Control: Modify revenue growth, profit margins, WACC, and other essential parameters.
- Real-Time Calculations: Automatic updates allow you to view results instantly as you make adjustments.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation.
- Flexible and Reusable: Designed for adaptability, supporting repeated use for in-depth forecasts.
Key Features
- Authentic Christian Dior Financials: Obtain precise pre-loaded historical data and future forecasts.
- Adjustable Forecast Assumptions: Modify the yellow-highlighted cells such as WACC, growth rates, and profit margins.
- Real-Time Calculations: Instant updates for DCF, Net Present Value (NPV), and cash flow analysis.
- Interactive Dashboard: Intuitive charts and summaries to help visualize your valuation insights.
- Designed for All Levels: A streamlined, user-friendly layout tailored for investors, CFOs, and consultants alike.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review the pre-filled data for Christian Dior SE (CDIPA), including both historical and projected figures.
- Step 3: Modify the key assumptions (highlighted in yellow) according to your analysis.
- Step 4: Monitor the automatic recalculations of Christian Dior's intrinsic value.
- Step 5: Utilize the results for your investment decisions or reporting needs.
Why Opt for This Calculator?
- Designed for Experts: A sophisticated tool utilized by analysts, CFOs, and consultants.
- Accurate Data: Christian Dior SE's historical and projected financials are preloaded for precision.
- Scenario Analysis: Effortlessly test various forecasts and assumptions.
- Clear Results: Instantly calculates intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step guidance leads you through the entire process.
Who Should Benefit from This Product?
- Investors: Accurately assess the fair value of Christian Dior SE (CDIPA) before making investment choices.
- CFOs: Utilize a top-tier DCF model for comprehensive financial reporting and analysis.
- Consultants: Easily customize the template for client valuation reports.
- Entrepreneurs: Acquire insights into financial modeling techniques adopted by leading luxury brands.
- Educators: Employ it as a resource to illustrate various valuation methodologies.
Overview of the Template
- In-Depth DCF Model: A fully editable template featuring extensive valuation calculations.
- Real-Time Data: Historical and projected financial data for Christian Dior SE (CDIPA) already included for your analysis.
- Adjustable Parameters: Modify WACC, growth rates, and tax assumptions to explore various scenarios.
- Comprehensive Financial Statements: Complete annual and quarterly financial breakdowns for enhanced understanding.
- Essential Ratios: Integrated analysis focusing on profitability, efficiency, and leverage metrics.
- Interactive Dashboard with Visual Outputs: Graphs and tables presenting clear, actionable insights.
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