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ZhongAn Online P & C Insurance Co., Ltd. (6060.HK) DCF Valuation
CN | Financial Services | Insurance - Property & Casualty | HKSE
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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
ZhongAn Online P & C Insurance Co., Ltd. (6060.HK) Bundle
Looking to assess the intrinsic value of ZhongAn Online P & C Insurance Co., Ltd.? Our (6060HK) DCF Calculator merges actual data with extensive customization features, enabling you to refine predictions 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 | 16,116.8 | 19,827.0 | 23,491.3 | 24,231.9 | 31,446.7 | 37,298.0 | 44,238.2 | 52,469.7 | 62,232.8 | 73,812.6 |
| Revenue Growth, % | 0 | 23.02 | 18.48 | 3.15 | 29.77 | 18.61 | 18.61 | 18.61 | 18.61 | 18.61 |
| EBITDA | -141.6 | 599.6 | 1,494.2 | -1,016.9 | 3,601.5 | 1,175.8 | 1,394.6 | 1,654.1 | 1,961.9 | 2,327.0 |
| EBITDA, % | -0.87832 | 3.02 | 6.36 | -4.2 | 11.45 | 3.15 | 3.15 | 3.15 | 3.15 | 3.15 |
| Depreciation | 316.9 | 337.2 | 328.2 | 386.6 | 382.6 | 587.6 | 696.9 | 826.6 | 980.4 | 1,162.8 |
| Depreciation, % | 1.97 | 1.7 | 1.4 | 1.6 | 1.22 | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 |
| EBIT | -458.5 | 262.3 | 1,165.9 | -1,403.5 | 3,218.9 | 588.3 | 697.7 | 827.6 | 981.5 | 1,164.2 |
| EBIT, % | -2.84 | 1.32 | 4.96 | -5.79 | 10.24 | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 |
| Total Cash | 16,181.7 | 29,403.1 | 28,133.6 | 16,477.8 | 1,687.6 | 27,851.7 | 33,034.2 | 39,180.9 | 46,471.4 | 55,118.4 |
| 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 | 357.5 | 569.6 | .0 | 30.8 | 33.5 | 397.2 | 471.1 | 558.8 | 662.7 | 786.0 |
| Accounts Payable, % | 2.22 | 2.87 | 0 | 0.12716 | 0.10644 | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 |
| Capital Expenditure | -306.2 | -265.2 | -279.2 | -439.8 | -311.5 | -539.4 | -639.8 | -758.8 | -900.0 | -1,067.5 |
| Capital Expenditure, % | -1.9 | -1.34 | -1.19 | -1.81 | -0.99058 | -1.45 | -1.45 | -1.45 | -1.45 | -1.45 |
| Tax Rate, % | -1.69 | -1.69 | -1.69 | -1.69 | -1.69 | -1.69 | -1.69 | -1.69 | -1.69 | -1.69 |
| EBITAT | -479.3 | 455.4 | 1,064.7 | -1,136.7 | 3,273.4 | 555.7 | 659.1 | 781.7 | 927.2 | 1,099.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -111.1 | 739.5 | 544.2 | -1,159.0 | 3,347.1 | 967.5 | 790.1 | 937.1 | 1,111.5 | 1,318.3 |
| WACC, % | 6.76 | 6.76 | 6.61 | 6.42 | 6.76 | 6.66 | 6.66 | 6.66 | 6.66 | 6.66 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 4,187.6 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 1,345 | |||||||||
| Terminal Value | 28,849 | |||||||||
| Present Terminal Value | 20,898 | |||||||||
| Enterprise Value | 25,086 | |||||||||
| Net Debt | 6,006 | |||||||||
| Equity Value | 19,080 | |||||||||
| Diluted Shares Outstanding, MM | 1,470 | |||||||||
| Equity Value Per Share | 12.98 |
What You Will Receive
- Adjustable Forecast Variables: Seamlessly modify assumptions (growth %, margins, WACC) to explore various scenarios.
- Real-World Financial Data: ZhongAn Online P & C Insurance Co., Ltd. (6060HK) financial information pre-loaded to expedite your analysis.
- Automated DCF Results: The model computes Net Present Value (NPV) and intrinsic value on your behalf.
- Tailored and Professional: A refined Excel template designed to meet your valuation requirements.
- Designed for Analysts and Investors: Perfect for assessing projections, validating strategies, and enhancing efficiency.
Key Features
- Comprehensive DCF Valuation Tool: Offers detailed unlevered and levered DCF models tailored for ZhongAn Online P & C Insurance Co., Ltd. (6060HK).
- WACC Estimator: User-friendly Weighted Average Cost of Capital template with adjustable parameters.
- Customizable Forecast Inputs: Adjust projections for growth rates, capital expenditures, and discount rates specific to the insurance sector.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency metrics pertinent to ZhongAn Online P & C Insurance Co., Ltd. (6060HK).
- Interactive Dashboard and Graphs: Visual representations of crucial valuation indicators for straightforward analysis.
How It Functions
- Download the Template: Gain immediate access to the Excel-based ZHONGAN DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and additional parameters.
- Instant Calculations: The model automatically computes the intrinsic value of ZhongAn Online P & C Insurance Co., Ltd. (6060HK).
- Test Scenarios: Experiment with various assumptions to assess potential valuation shifts.
- Analyze and Decide: Utilize the results to inform your investment or financial evaluation.
Why Choose ZhongAn Online P & C Insurance Co., Ltd. (6060HK)?
- Save Time: Skip the hassle of building models from scratch – our tools are ready for immediate use.
- Enhance Precision: Dependable financial data and formulas minimize valuation errors.
- Completely Customizable: Adjust the model to align with your specific assumptions and forecasts.
- User-Friendly: Intuitive charts and outputs simplify result analysis.
- Favored by Professionals: Crafted for those who prioritize accuracy and usability in their work.
Who Should Use This Product?
- Individual Investors: Gain valuable insights into trading or holding ZhongAn Online P & C Insurance Co., Ltd. (6060HK) shares.
- Financial Analysts: Enhance your valuation methodologies with ready-to-apply financial models specific to ZhongAn Online P & C Insurance Co., Ltd. (6060HK).
- Consultants: Provide clients with accurate and expedient valuation assessments for ZhongAn Online P & C Insurance Co., Ltd. (6060HK).
- Business Owners: Learn how the valuation of companies like ZhongAn Online P & C Insurance Co., Ltd. (6060HK) can inform your own business strategies.
- Finance Students: Master valuation techniques through the analysis of real-world data and practical scenarios involving ZhongAn Online P & C Insurance Co., Ltd. (6060HK).
Contents of the Template
- Comprehensive DCF Model: An editable template featuring detailed valuation calculations specific to ZhongAn Online P & C Insurance Co., Ltd. (6060HK).
- Real-World Data: Preloaded historical and projected financials for ZhongAn Online P & C Insurance Co., Ltd. (6060HK) to facilitate analysis.
- Customizable Parameters: Modify WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly financial breakdowns for enhanced insights.
- Key Ratios: Inbuilt analysis covering profitability, efficiency, and leverage ratios.
- Dashboard with Visual Outputs: Interactive charts and tables providing clear and actionable findings.
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