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XJ Electric Co., Ltd. (000400.SZ) DCF Valuation
CN | Industrials | Electrical Equipment & Parts | SHZ
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- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
XJ Electric Co., Ltd. (000400.SZ) Bundle
Looking to assess the intrinsic value of XJ Electric Co., Ltd.? Our (000400SZ) DCF Calculator integrates real-world data with comprehensive customization features, enabling you to adjust forecasts and enhance your investment choices.
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 | 10,156.1 | 11,191.2 | 11,990.7 | 14,917.4 | 17,060.9 | 19,454.3 | 22,183.4 | 25,295.3 | 28,843.8 | 32,890.1 |
| Revenue Growth, % | 0 | 10.19 | 7.14 | 24.41 | 14.37 | 14.03 | 14.03 | 14.03 | 14.03 | 14.03 |
| EBITDA | 833.4 | 1,185.1 | 1,287.1 | 1,461.7 | 1,568.5 | 1,887.9 | 2,152.8 | 2,454.8 | 2,799.1 | 3,191.8 |
| EBITDA, % | 8.21 | 10.59 | 10.73 | 9.8 | 9.19 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| Depreciation | 211.0 | 243.7 | 291.2 | 308.8 | 324.6 | 414.6 | 472.8 | 539.1 | 614.7 | 701.0 |
| Depreciation, % | 2.08 | 2.18 | 2.43 | 2.07 | 1.9 | 2.13 | 2.13 | 2.13 | 2.13 | 2.13 |
| EBIT | 622.4 | 941.4 | 995.9 | 1,152.9 | 1,243.9 | 1,473.3 | 1,680.0 | 1,915.7 | 2,184.4 | 2,490.8 |
| EBIT, % | 6.13 | 8.41 | 8.31 | 7.73 | 7.29 | 7.57 | 7.57 | 7.57 | 7.57 | 7.57 |
| Total Cash | 1,256.8 | 1,739.7 | 2,854.2 | 3,698.3 | 5,015.9 | 4,121.0 | 4,699.1 | 5,358.3 | 6,110.0 | 6,967.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 9,155.8 | 9,220.3 | 8,245.9 | 8,411.9 | 8,947.1 | 13,623.4 | 15,534.6 | 17,713.8 | 20,198.8 | 23,032.3 |
| Account Receivables, % | 90.15 | 82.39 | 68.77 | 56.39 | 52.44 | 70.03 | 70.03 | 70.03 | 70.03 | 70.03 |
| Inventories | 1,952.1 | 2,465.2 | 2,734.5 | 2,804.4 | 2,708.4 | 3,841.4 | 4,380.3 | 4,994.7 | 5,695.4 | 6,494.4 |
| Inventories, % | 19.22 | 22.03 | 22.81 | 18.8 | 15.88 | 19.75 | 19.75 | 19.75 | 19.75 | 19.75 |
| Accounts Payable | 5,676.3 | 5,692.2 | 5,329.5 | 5,907.3 | 7,814.7 | 9,206.0 | 10,497.4 | 11,970.0 | 13,649.2 | 15,564.0 |
| Accounts Payable, % | 55.89 | 50.86 | 44.45 | 39.6 | 45.8 | 47.32 | 47.32 | 47.32 | 47.32 | 47.32 |
| Capital Expenditure | -81.6 | -66.9 | -149.8 | -108.0 | -212.4 | -179.7 | -204.9 | -233.7 | -266.5 | -303.8 |
| Capital Expenditure, % | -0.80322 | -0.59735 | -1.25 | -0.72426 | -1.24 | -0.92377 | -0.92377 | -0.92377 | -0.92377 | -0.92377 |
| Tax Rate, % | 18.61 | 18.61 | 18.61 | 18.61 | 18.61 | 18.61 | 18.61 | 18.61 | 18.61 | 18.61 |
| EBITAT | 474.7 | 742.7 | 750.4 | 834.4 | 1,012.4 | 1,132.3 | 1,291.2 | 1,472.3 | 1,678.8 | 1,914.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -4,827.5 | 358.0 | 1,234.2 | 1,377.0 | 2,592.7 | -3,050.7 | 400.4 | 456.6 | 520.7 | 593.7 |
| WACC, % | 8.19 | 8.19 | 8.19 | 8.19 | 8.19 | 8.19 | 8.19 | 8.19 | 8.19 | 8.19 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -1,336.5 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 612 | |||||||||
| Terminal Value | 11,787 | |||||||||
| Present Terminal Value | 7,952 | |||||||||
| Enterprise Value | 6,616 | |||||||||
| Net Debt | -4,996 | |||||||||
| Equity Value | 11,612 | |||||||||
| Diluted Shares Outstanding, MM | 1,009 | |||||||||
| Equity Value Per Share | 11.50 |
What You Will Receive
- Customizable Excel Template: A fully adaptable Excel-based DCF Calculator featuring pre-filled financial data for XJ Electric Co., Ltd. (000400SZ).
- Accurate Data Insights: Historical performance data and forward-looking projections (visible in the highlighted cells).
- Adaptable Forecasts: Modify key assumptions such as revenue growth, EBITDA margin, and WACC as needed.
- Instant Calculations: Quickly assess how your inputs influence the valuation of XJ Electric Co., Ltd. (000400SZ).
- Professional Resource: Designed for investors, CFOs, consultants, and financial analysts.
- User-Centric Design: Organized for straightforward navigation, complete with clear, step-by-step guidance.
Key Features
- 🔍 Real-Life XJ Electric Financials: Pre-filled historical and projected data for XJ Electric Co., Ltd. (000400SZ).
- ✏️ Fully Customizable Inputs: Adjust all key parameters (yellow cells) such as WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Integrated formulas calculate XJ Electric’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Immediately visualize XJ Electric’s valuation upon making adjustments.
- Scenario Analysis: Evaluate and compare outcomes for different financial assumptions side-by-side.
How It Works
- 1. Access the Template: Download and open the Excel file containing XJ Electric Co., Ltd.'s preloaded data.
- 2. Modify Assumptions: Adjust key parameters such as growth projections, WACC, and capital expenditures.
- 3. See Results in Real-Time: The DCF model automatically computes intrinsic value and NPV.
- 4. Explore Scenarios: Analyze various forecasts to evaluate different valuation results.
- 5. Present with Assurance: Showcase professional valuation analyses to aid your decision-making.
Why Choose This Calculator for XJ Electric Co., Ltd. (000400SZ)?
- Designed for Professionals: A sophisticated tool utilized by analysts, CFOs, and consultants in the industry.
- Accurate Financial Data: XJ Electric’s historical and projected financials are preloaded for precision.
- Flexible Scenario Analysis: Easily simulate various forecasts and assumptions for informed decision-making.
- Comprehensive Outputs: Instantly calculates intrinsic value, NPV, and other essential metrics.
- User-Friendly Interface: Step-by-step guidance helps you navigate the calculator effortlessly.
Who Should Consider XJ Electric Co., Ltd.?
- Electrical Engineering Students: Understand and apply industry-standard practices using real-world data.
- Researchers: Utilize advanced models in your studies or investigations related to the electrical engineering sector.
- Investors: Validate your investment strategies and evaluate valuation metrics for XJ Electric Co., Ltd. (000400SZ).
- Market Analysts: Enhance your analytical processes with an adaptable financial model tailored for XJ Electric Co., Ltd. (000400SZ).
- Entrepreneurs: Discover how major players like XJ Electric Co., Ltd. (000400SZ) are assessed in the market.
Contents of the Template
- Comprehensive DCF Model: Editable template featuring extensive valuation calculations.
- Real-World Data: XJ Electric Co., Ltd.'s (000400SZ) historical and projected financials preloaded for analysis.
- Customizable Parameters: Modify WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Detailed annual and quarterly breakdowns for enhanced insights.
- Key Ratios: Integrated analysis of profitability, efficiency, and leverage metrics.
- Dashboard with Visual Outputs: Charts and tables designed for clear, actionable results.
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