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Bank of Changsha Co., Ltd. (601577.SS) DCF Valuation |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
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Bank of Changsha Co., Ltd. (601577.SS) Bundle
Designed for accuracy, our (601577SS) DCF Calculator enables you to evaluate the valuation of Bank of Changsha Co., Ltd. using real-world financial data, offering complete flexibility to modify all essential parameters for improved projections.
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 | 18,023.8 | 20,484.2 | 22,869.9 | 24,876.4 | 17,096.1 | 17,215.5 | 17,335.8 | 17,456.9 | 17,578.9 | 17,701.7 |
| Revenue Growth, % | 0 | 13.65 | 11.65 | 8.77 | -31.28 | 0.69871 | 0.69871 | 0.69871 | 0.69871 | 0.69871 |
| EBITDA | 7,037.2 | 9,027.5 | .0 | 10,312.8 | .0 | 4,289.1 | 4,319.1 | 4,349.3 | 4,379.6 | 4,410.2 |
| EBITDA, % | 39.04 | 44.07 | 0 | 41.46 | 0 | 24.91 | 24.91 | 24.91 | 24.91 | 24.91 |
| Depreciation | 396.4 | 449.7 | 846.9 | 801.5 | 793.9 | 549.7 | 553.5 | 557.4 | 561.3 | 565.2 |
| Depreciation, % | 2.2 | 2.2 | 3.7 | 3.22 | 4.64 | 3.19 | 3.19 | 3.19 | 3.19 | 3.19 |
| EBIT | 6,640.8 | 8,577.8 | -846.9 | 9,511.3 | -793.9 | 3,739.5 | 3,765.6 | 3,791.9 | 3,818.4 | 3,845.1 |
| EBIT, % | 36.84 | 41.88 | -3.7 | 38.23 | -4.64 | 21.72 | 21.72 | 21.72 | 21.72 | 21.72 |
| Total Cash | 62,988.7 | 65,304.1 | 77,190.6 | 15,085.0 | 69,636.4 | 15,860.3 | 15,971.1 | 16,082.7 | 16,195.1 | 16,308.3 |
| 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 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Capital Expenditure | -701.2 | -806.6 | -1,287.4 | -646.9 | -525.3 | -658.7 | -663.3 | -667.9 | -672.6 | -677.3 |
| Capital Expenditure, % | -3.89 | -3.94 | -5.63 | -2.6 | -3.07 | -3.83 | -3.83 | -3.83 | -3.83 | -3.83 |
| Tax Rate, % | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 | 16.95 |
| EBITAT | 5,240.6 | 6,752.0 | -664.1 | 7,561.3 | -659.3 | 2,981.1 | 3,001.9 | 3,022.9 | 3,044.0 | 3,065.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 4,935.8 | 6,395.1 | -1,104.6 | 7,716.0 | -390.7 | 2,872.0 | 2,892.1 | 2,912.3 | 2,932.7 | 2,953.1 |
| WACC, % | 5.04 | 5.02 | 5.01 | 5.07 | 5.27 | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 12,572.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 3,012 | |||||||||
| Terminal Value | 97,767 | |||||||||
| Present Terminal Value | 76,308 | |||||||||
| Enterprise Value | 88,881 | |||||||||
| Net Debt | 17,883 | |||||||||
| Equity Value | 70,998 | |||||||||
| Diluted Shares Outstanding, MM | 4,185 | |||||||||
| Equity Value Per Share | 16.96 |
What You Will Receive
- Authentic 601577SS Financials: Provides historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Automated Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Explore various scenarios to assess the future performance of Bank of Changsha Co., Ltd.
- User-Friendly and Professional Design: Tailored for experts while remaining approachable for novices.
Key Features
- Comprehensive Data: Bank of Changsha Co., Ltd.'s (601577SS) historical financial reports and pre-filled projections.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and net interest margins to fit your analysis.
- Real-Time Insights: Get instant updates on Bank of Changsha's (601577SS) intrinsic value calculations.
- Visual Performance Metrics: Interactive dashboard charts present valuation outcomes and essential indicators.
- Designed for Precision: A trusted resource for analysts, investors, and finance professionals.
How It Works
- Step 1: Download the pre-built Excel template featuring data for Bank of Changsha Co., Ltd. (601577SS).
- Step 2: Review the populated sheets to familiarize yourself with the key metrics.
- Step 3: Adjust forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the recalculated results, including Bank of Changsha Co., Ltd.’s intrinsic value.
- Step 5: Use the outputs to make informed investment decisions or to create reports.
Why Choose the Bank of Changsha Co., Ltd. (601577SS) Calculator?
- Time Efficiency: Skip the hassle of starting a DCF model from scratch – it's ready to go.
- Enhanced Accuracy: Dependable financial data and formulas minimize valuation errors.
- Completely Customizable: Adapt the model to suit your specific assumptions and projections.
- User-Friendly: Intuitive charts and outputs simplify the analysis of results.
- Endorsed by Professionals: Crafted for experts who prioritize accuracy and functionality.
Who Can Benefit from Bank of Changsha Co., Ltd. (601577SS)?
- Investors: Make informed investment choices using our advanced financial analytics tools.
- Financial Analysts: Streamline your workflow with our customizable financial models.
- Consultants: Effortlessly adjust templates for presentations and reports tailored to your clients.
- Finance Enthusiasts: Enhance your knowledge of banking and finance with real-life case studies.
- Educators and Students: Leverage our resources as a hands-on learning aid in finance-related studies.
What the Template Includes
- Preloaded BOC Data: Historical and projected financial information, encompassing revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Advanced spreadsheets designed for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Cells highlighted in yellow for modifying revenue growth, tax rates, and discount rates.
- Financial Statements: Detailed annual and quarterly financial reports for in-depth analysis.
- Key Ratios: Metrics for profitability, leverage, and efficiency to assess performance.
- Dashboard and Charts: Visual representations of valuation results and underlying assumptions.
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