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FSN E-Commerce Ventures Limited (NYKAA.NS) Évaluation DCF
IN | Consumer Cyclical | Specialty Retail | NSE
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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
FSN E-Commerce Ventures Limited (NYKAA.NS) Bundle
Explorez le potentiel financier de FSN E-Commerce Ventures Limited avec notre calculatrice DCF conviviale! Entrez vos projections pour la croissance, les marges et les dépenses pour calculer la valeur intrinsèque de FSN E-Commerce Ventures Limited (NYKAANS) et façonnez votre approche 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 | 17,675.3 | 24,409.0 | 37,739.4 | 51,438.0 | 63,856.3 | 88,305.1 | 122,114.7 | 168,869.1 | 233,524.5 | 322,934.7 |
| Revenue Growth, % | 0 | 38.1 | 54.61 | 36.3 | 24.14 | 38.29 | 38.29 | 38.29 | 38.29 | 38.29 |
| EBITDA | 933.2 | 1,700.1 | 1,910.2 | 2,872.7 | 3,768.2 | 5,084.9 | 7,031.8 | 9,724.1 | 13,447.2 | 18,595.7 |
| EBITDA, % | 5.28 | 6.96 | 5.06 | 5.58 | 5.9 | 5.76 | 5.76 | 5.76 | 5.76 | 5.76 |
| Depreciation | 595.1 | 715.9 | 964.1 | 1,732.6 | 2,242.3 | 2,778.8 | 3,842.7 | 5,314.0 | 7,348.6 | 10,162.2 |
| Depreciation, % | 3.37 | 2.93 | 2.55 | 3.37 | 3.51 | 3.15 | 3.15 | 3.15 | 3.15 | 3.15 |
| EBIT | 338.1 | 984.2 | 946.1 | 1,140.1 | 1,525.9 | 2,306.1 | 3,189.0 | 4,410.0 | 6,098.5 | 8,433.5 |
| EBIT, % | 1.91 | 4.03 | 2.51 | 2.22 | 2.39 | 2.61 | 2.61 | 2.61 | 2.61 | 2.61 |
| Total Cash | 1,749.0 | 2,446.0 | 6,567.1 | 4,132.3 | 2,597.8 | 8,727.9 | 12,069.6 | 16,690.7 | 23,081.1 | 31,918.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 1,317.4 | 1,286.5 | 1,436.2 | 2,152.1 | 3,125.4 | 4,522.6 | 6,254.2 | 8,648.7 | 11,960.1 | 16,539.3 |
| Account Receivables, % | 7.45 | 5.27 | 3.81 | 4.18 | 4.89 | 5.12 | 5.12 | 5.12 | 5.12 | 5.12 |
| Inventories | 4,453.4 | 4,980.9 | 8,756.0 | 10,051.4 | 11,920.5 | 18,899.3 | 26,135.3 | 36,141.8 | 49,979.5 | 69,115.2 |
| Inventories, % | 25.2 | 20.41 | 23.2 | 19.54 | 18.67 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| Accounts Payable | 3,132.7 | 3,162.1 | 3,620.5 | 2,653.9 | 3,866.9 | 9,093.1 | 12,574.6 | 17,389.0 | 24,046.8 | 33,253.6 |
| Accounts Payable, % | 17.72 | 12.95 | 9.59 | 5.16 | 6.06 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| Capital Expenditure | -457.0 | -420.7 | -939.7 | -2,081.6 | -1,107.3 | -2,221.8 | -3,072.5 | -4,248.8 | -5,875.6 | -8,125.2 |
| Capital Expenditure, % | -2.59 | -1.72 | -2.49 | -4.05 | -1.73 | -2.52 | -2.52 | -2.52 | -2.52 | -2.52 |
| Tax Rate, % | 53.26 | 53.26 | 53.26 | 53.26 | 53.26 | 53.26 | 53.26 | 53.26 | 53.26 | 53.26 |
| EBITAT | 451.8 | 804.1 | 821.5 | 572.0 | 713.2 | 1,685.5 | 2,330.8 | 3,223.2 | 4,457.3 | 6,163.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -2,048.3 | 632.1 | -2,620.5 | -2,755.0 | 218.9 | -907.3 | -2,385.0 | -3,298.2 | -4,561.0 | -6,307.2 |
| WACC, % | 5.72 | 5.69 | 5.69 | 5.63 | 5.63 | 5.67 | 5.67 | 5.67 | 5.67 | 5.67 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -14,234.1 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | -6,560 | |||||||||
| Terminal Value | -392,334 | |||||||||
| Present Terminal Value | -297,754 | |||||||||
| Enterprise Value | -311,988 | |||||||||
| Net Debt | 8,599 | |||||||||
| Equity Value | -320,587 | |||||||||
| Diluted Shares Outstanding, MM | 2,860 | |||||||||
| Equity Value Per Share | -112.10 |
What You Will Receive
- Adjustable Forecast Parameters: Modify key assumptions (growth %, margins, WACC) to develop various scenarios.
- Comprehensive Data: FSN E-Commerce Ventures Limited’s (NYKAANS) financial data pre-filled to facilitate your analysis.
- Instant DCF Calculations: The template automatically computes Net Present Value (NPV) and intrinsic value for your convenience.
- Customizable and Professional Design: A sophisticated Excel model tailored to meet your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and optimizing efficiency.
Key Features
- Real-Time FSN E-Commerce Data: Pre-filled with FSN E-Commerce Ventures Limited’s historical performance and forward-looking forecasts.
- Customizable Parameters: Tailor revenue growth rates, profit margins, discount rates, taxation, and capital investment assumptions.
- Dynamic Valuation Framework: Automatic calculations of Net Present Value (NPV) and intrinsic value based on your custom inputs.
- Scenario Analysis: Generate various forecasting scenarios to explore different valuation possibilities.
- User-Friendly Interface: Intuitive and well-structured, suitable for both experts and newcomers.
How It Operates
- Step 1: Download the ready-to-use Excel template featuring FSN E-Commerce Ventures Limited’s (NYKAANS) data.
- Step 2: Review the pre-filled sheets to familiarize yourself with the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see recalculated results, including the intrinsic value of FSN E-Commerce Ventures Limited (NYKAANS).
- Step 5: Make informed investment choices or create reports based on the generated outputs.
Why Opt for This Calculator?
- Reliable Data: Authentic FSN E-Commerce Ventures Limited (NYKAANS) financials guarantee trustworthy valuation outcomes.
- Flexible: Modify essential factors such as growth projections, WACC, and tax rates to align with your forecasts.
- Efficiency: Ready-to-use calculations save you the hassle of starting from the ground up.
- Professional-Quality Tool: Tailored for investors, analysts, and consultants in the e-commerce sector.
- Easy to Use: User-friendly design and guided instructions simplify the process for all users.
Who Should Use This Product?
- Investors: Effectively assess the fair value of FSN E-Commerce Ventures Limited (NYKAANS) before making investment choices.
- CFOs: Utilize a high-quality DCF model for thorough financial reporting and analysis.
- Consultants: Easily customize the template for creating valuation reports tailored to client needs.
- Entrepreneurs: Discover valuable insights into the financial modeling practices of leading companies.
- Educators: Employ this tool as a resource for teaching valuation techniques and methodologies.
Contents of the Template
- Comprehensive DCF Model: An editable template featuring detailed valuation calculations.
- Real-World Data: Historical and projected financial figures for FSN E-Commerce Ventures Limited (NYKAANS) preloaded for in-depth analysis.
- Customizable Parameters: Modify WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights.
- Key Ratios: Integrated analysis for evaluating profitability, efficiency, and leverage.
- Dashboard with Visual Outputs: Charts and tables providing clear, actionable insights.
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