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China Life Insurance Company Limited (2628.HK) DCF Valuation |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
MAC/PC Compatible, Fully Unlocked
No Expertise Is Needed; Easy To Follow
China Life Insurance Company Limited (2628.HK) Bundle
Maximize efficiency and improve precision with our (2628HK) DCF Calculator! Utilizing up-to-date data from China Life Insurance Company Limited and customizable assumptions, this tool enables you to forecast, analyze, and value (2628HK) as if you were a seasoned investor.
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 | 880,027.3 | 901,416.9 | 878,949.4 | 803,373.8 | 331,169.8 | 275,336.3 | 228,916.0 | 190,321.9 | 158,234.6 | 131,557.1 |
| Revenue Growth, % | 0 | 2.43 | -2.49 | -8.6 | -58.78 | -16.86 | -16.86 | -16.86 | -16.86 | -16.86 |
| EBITDA | 53,806.7 | 48,415.9 | 35,824.9 | .0 | .0 | 8,569.1 | 7,124.4 | 5,923.3 | 4,924.6 | 4,094.4 |
| EBITDA, % | 6.11 | 5.37 | 4.08 | 0 | 0 | 3.11 | 3.11 | 3.11 | 3.11 | 3.11 |
| Depreciation | 5,191.9 | 5,399.6 | 5,387.6 | 5,201.7 | 5,498.0 | 2,263.0 | 1,881.5 | 1,564.3 | 1,300.6 | 1,081.3 |
| Depreciation, % | 0.58997 | 0.59901 | 0.61295 | 0.64748 | 1.66 | 0.82192 | 0.82192 | 0.82192 | 0.82192 | 0.82192 |
| EBIT | 48,614.8 | 43,016.3 | 30,437.3 | -5,201.7 | -5,498.0 | 6,306.1 | 5,242.9 | 4,359.0 | 3,624.1 | 3,013.1 |
| EBIT, % | 5.52 | 4.77 | 3.46 | -0.64748 | -1.66 | 2.29 | 2.29 | 2.29 | 2.29 | 2.29 |
| Total Cash | 1,390,873.5 | 1,628,650.9 | 2,039,687.3 | 2,637,600.3 | 94,587.3 | 235,997.1 | 196,209.2 | 163,129.3 | 135,626.6 | 112,760.6 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 26,626.2 | 34,402.5 | 21,533.8 | .0 | .0 | 5,116.9 | 4,254.2 | 3,537.0 | 2,940.7 | 2,444.9 |
| Account Receivables, % | 3.03 | 3.82 | 2.45 | 0 | 0 | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 61,295.5 | 62,999.9 | 67,581.7 | 73,619.8 | .0 | 16,964.5 | 14,104.4 | 11,726.5 | 9,749.4 | 8,105.7 |
| Accounts Payable, % | 6.97 | 6.99 | 7.69 | 9.16 | 0 | 6.16 | 6.16 | 6.16 | 6.16 | 6.16 |
| Capital Expenditure | -8,163.3 | -5,985.6 | -3,362.9 | -4,560.0 | -4,350.1 | -2,123.1 | -1,765.1 | -1,467.5 | -1,220.1 | -1,014.4 |
| Capital Expenditure, % | -0.92762 | -0.66402 | -0.3826 | -0.5676 | -1.31 | -0.77108 | -0.77108 | -0.77108 | -0.77108 | -0.77108 |
| Tax Rate, % | 7.18 | 7.18 | 7.18 | 7.18 | 7.18 | 7.18 | 7.18 | 7.18 | 7.18 | 7.18 |
| EBITAT | 44,839.9 | 43,247.2 | 40,607.5 | -9,244.7 | -5,103.0 | 6,117.5 | 5,086.1 | 4,228.6 | 3,515.7 | 2,923.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 76,537.7 | 36,589.2 | 60,082.8 | 18,969.0 | -77,574.8 | 18,105.1 | 3,205.1 | 2,664.7 | 2,215.5 | 1,841.9 |
| WACC, % | 6.22 | 6.24 | 6.24 | 6.24 | 6.22 | 6.23 | 6.23 | 6.23 | 6.23 | 6.23 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 25,206.4 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 1,879 | |||||||||
| Terminal Value | 44,384 | |||||||||
| Present Terminal Value | 32,804 | |||||||||
| Enterprise Value | 58,010 | |||||||||
| Net Debt | -40,723 | |||||||||
| Equity Value | 98,733 | |||||||||
| Diluted Shares Outstanding, MM | 28,290 | |||||||||
| Equity Value Per Share | 3.49 |
What You Will Receive
- Pre-Filled Financial Model: Access to China Life Insurance Company Limited’s (2628HK) actual data for precise DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential variables.
- Real-Time Calculations: Automatic updates provide immediate results as you make adjustments.
- Professional-Grade Template: A polished Excel file created for high-quality valuation presentations.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasting.
Key Features
- Customizable Forecast Inputs: Adjust essential parameters such as premium growth, claims ratio, and investment returns.
- Real-Time DCF Valuation: Instantly computes intrinsic value, net present value, and other financial metrics.
- Accurate Professional Standards: Leverages China Life's actual financial data for precise valuation analyses.
- Streamlined Scenario Analysis: Easily evaluate various assumptions and assess the resulting impacts.
- Efficiency Booster: Reduce the necessity of constructing intricate valuation models from the ground up.
How It Works
- Step 1: Download the prebuilt Excel template that includes data for China Life Insurance Company Limited (2628HK).
- Step 2: Review the pre-filled sheets to familiarize yourself with essential metrics.
- Step 3: Modify the forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly access the recalculated results, including the intrinsic value of China Life Insurance Company Limited (2628HK).
- Step 5: Utilize the outputs to make informed investment choices or create reports.
Why Choose This Calculator?
- User-Friendly Interface: Crafted for both novices and seasoned users.
- Customizable Inputs: Effortlessly adjust parameters to suit your financial analysis.
- Real-Time Adjustments: Observe immediate changes to China Life Insurance Company Limited's valuation as you modify inputs.
- Conveniently Preloaded: Comes ready with China Life Insurance Company Limited's (2628HK) actual financial data for swift evaluations.
- Endorsed by Industry Experts: A go-to tool for investors and analysts seeking to make well-informed choices.
Who Can Benefit from This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for portfolio evaluation.
- Corporate Finance Teams: Assess valuation scenarios to inform strategic decisions.
- Consultants and Advisors: Deliver precise valuation insights for China Life Insurance Company Limited (2628HK) to clients.
- Students and Educators: Utilize real-world data for hands-on practice and teaching in financial modeling.
- Insurance Industry Enthusiasts: Gain insights into how insurance companies like China Life Insurance Company Limited (2628HK) are valued in the market.
Contents of the Template
- Pre-Filled DCF Model: Financial data for China Life Insurance Company Limited (2628HK) preloaded for quick access.
- WACC Calculator: Comprehensive calculations for the Weighted Average Cost of Capital.
- Financial Ratios: Assess China Life Insurance's profitability, leverage, and efficiency metrics.
- Editable Inputs: Modify assumptions such as growth rates, margins, and capital expenditures to align with your scenarios.
- Financial Statements: Access to annual and quarterly reports for thorough analysis.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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