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Sun Hung Kai Properties Limited (0016.HK) DCF Valuation |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
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No Expertise Is Needed; Easy To Follow
Sun Hung Kai Properties Limited (0016.HK) Bundle
Looking to evaluate the intrinsic value of Sun Hung Kai Properties Limited? Our (0016HK) DCF Calculator integrates actual data with a range of customization options, allowing you to refine your forecasts and make more informed 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 | 83,492.0 | 85,240.0 | 78,498.0 | 71,762.0 | 71,506.0 | 68,868.6 | 66,328.4 | 63,881.9 | 61,525.7 | 59,256.4 |
| Revenue Growth, % | 0 | 2.09 | -7.91 | -8.58 | -0.35673 | -3.69 | -3.69 | -3.69 | -3.69 | -3.69 |
| EBITDA | 40,044.0 | 42,156.0 | 37,521.0 | 32,466.0 | 31,570.0 | 32,314.1 | 31,122.2 | 29,974.3 | 28,868.7 | 27,803.9 |
| EBITDA, % | 47.96 | 49.46 | 47.8 | 45.24 | 44.15 | 46.92 | 46.92 | 46.92 | 46.92 | 46.92 |
| Depreciation | 3,381.0 | 3,481.0 | 3,619.0 | 3,624.0 | 4,870.0 | 3,388.9 | 3,263.9 | 3,143.5 | 3,027.6 | 2,915.9 |
| Depreciation, % | 4.05 | 4.08 | 4.61 | 5.05 | 6.81 | 4.92 | 4.92 | 4.92 | 4.92 | 4.92 |
| EBIT | 36,663.0 | 38,675.0 | 33,902.0 | 28,842.0 | 26,700.0 | 28,925.2 | 27,858.3 | 26,830.8 | 25,841.2 | 24,888.0 |
| EBIT, % | 43.91 | 45.37 | 43.19 | 40.19 | 37.34 | 42 | 42 | 42 | 42 | 42 |
| Total Cash | 32,529.0 | 23,164.0 | 21,021.0 | 15,890.0 | 16,969.0 | 19,116.3 | 18,411.2 | 17,732.1 | 17,078.1 | 16,448.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | 196,520.0 | 201,296.0 | 207,614.0 | 212,136.0 | 214,579.0 | 68,868.6 | 66,328.4 | 63,881.9 | 61,525.7 | 59,256.4 |
| Inventories, % | 235.38 | 236.15 | 264.48 | 295.61 | 300.09 | 100 | 100 | 100 | 100 | 100 |
| Accounts Payable | 2,809.0 | 2,708.0 | 3,237.0 | 3,259.0 | 3,070.0 | 2,685.8 | 2,586.8 | 2,491.4 | 2,399.5 | 2,311.0 |
| Accounts Payable, % | 3.36 | 3.18 | 4.12 | 4.54 | 4.29 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
| Capital Expenditure | -2,986.0 | -3,205.0 | -4,033.0 | -4,482.0 | -4,621.0 | -3,468.5 | -3,340.6 | -3,217.4 | -3,098.7 | -2,984.4 |
| Capital Expenditure, % | -3.58 | -3.76 | -5.14 | -6.25 | -6.46 | -5.04 | -5.04 | -5.04 | -5.04 | -5.04 |
| Tax Rate, % | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 |
| EBITAT | 30,041.0 | 30,697.7 | 29,884.6 | 28,198.0 | 21,563.3 | 24,759.4 | 23,846.2 | 22,966.6 | 22,119.5 | 21,303.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -163,275.0 | 26,096.7 | 23,681.6 | 22,840.0 | 19,180.3 | 170,006.1 | 26,210.6 | 25,243.9 | 24,312.8 | 23,416.0 |
| WACC, % | 5.4 | 5.35 | 5.5 | 5.66 | 5.38 | 5.46 | 5.46 | 5.46 | 5.46 | 5.46 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 243,912.2 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 23,884 | |||||||||
| Terminal Value | 690,903 | |||||||||
| Present Terminal Value | 529,713 | |||||||||
| Enterprise Value | 773,626 | |||||||||
| Net Debt | 113,433 | |||||||||
| Equity Value | 660,193 | |||||||||
| Diluted Shares Outstanding, MM | 2,898 | |||||||||
| Equity Value Per Share | 227.83 |
What You Will Receive
- Pre-Filled Financial Model: Leveraging Sun Hung Kai Properties Limited's actual data for accurate DCF valuation.
- Comprehensive Forecast Control: Modify key variables such as revenue growth, margins, WACC, and other essential drivers.
- Real-Time Calculations: Automatic updates allow you to view results instantly as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-standard valuation needs.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasting.
Key Features
- Real-Time 0016HK Data: Pre-filled with Sun Hung Kai Properties' historical financials and future projections.
- Fully Customizable Inputs: Modify revenue growth, profit margins, WACC, tax rates, and capital expenditures as needed.
- Dynamic Valuation Model: Automatic recalculations of Net Present Value (NPV) and intrinsic value based on your adjustments.
- Scenario Analysis: Develop various forecasting scenarios to evaluate different valuation results.
- User-Friendly Interface: Streamlined and organized, suitable for both professionals and newcomers.
How It Works
- Step 1: Download the Excel file.
- Step 2: Examine the pre-filled data for Sun Hung Kai Properties Limited (0016HK) (historical and projected).
- Step 3: Modify key assumptions (marked in yellow) based on your analysis.
- Step 4: Observe the automatic recalculations of Sun Hung Kai Properties Limited (0016HK)'s intrinsic value.
- Step 5: Utilize the results for investment decisions or reporting.
Why Opt for This Calculator?
- Designed for Experts: A sophisticated tool utilized by analysts, CFOs, and consultants in the industry.
- Accurate Data: Historical and projected financials for Sun Hung Kai Properties Limited (0016HK) are preloaded for precise calculations.
- Scenario Analysis: Effortlessly test various forecasts and assumptions to evaluate outcomes.
- Transparent Results: Automatically computes intrinsic value, NPV, and essential metrics for your analysis.
- User-Friendly: Comprehensive step-by-step guidance ensures a smooth experience.
Who Can Benefit from This Product?
- Investors: Gain the confidence to make informed choices with our expert valuation tool.
- Financial Analysts: Streamline your analysis process with a customizable DCF model at your fingertips.
- Consultants: Effortlessly tailor the template for client presentations or financial reports.
- Finance Enthusiasts: Enhance your knowledge of valuation methods through practical, real-world examples.
- Educators and Students: Utilize it as a hands-on learning resource in finance-related studies.
Contents of the Template
- Historical Data: Features Sun Hung Kai Properties Limited’s (0016HK) previous financial performance and baseline forecasts.
- DCF and Levered DCF Models: Comprehensive templates to assess the intrinsic value of Sun Hung Kai Properties Limited (0016HK).
- WACC Sheet: Pre-configured calculations for Weighted Average Cost of Capital.
- Editable Inputs: Adjust essential parameters such as growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: An in-depth analysis of Sun Hung Kai Properties Limited’s (0016HK) financial statements.
- Interactive Dashboard: Dynamically visualize valuation outcomes and forecasts.
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