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Sumitomo Realty & Development Co., Ltd. (8830.T) DCF Valuation |
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Sumitomo Realty & Development Co., Ltd. (8830.T) Bundle
Designed for accuracy, our (8830T) DCF Calculator enables you to assess the valuation of Sumitomo Realty & Development Co., Ltd. using real-world financial data while allowing full 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 | 917,472.0 | 939,430.0 | 939,904.0 | 967,692.0 | 1,014,239.0 | 1,070,647.9 | 1,130,194.1 | 1,193,052.1 | 1,259,406.1 | 1,329,450.5 |
| Revenue Growth, % | 0 | 2.39 | 0.05045613 | 2.96 | 4.81 | 5.56 | 5.56 | 5.56 | 5.56 | 5.56 |
| EBITDA | 277,057.0 | 294,528.0 | 305,909.0 | 327,786.0 | 346,397.0 | 347,153.0 | 366,460.6 | 386,842.0 | 408,357.0 | 431,068.6 |
| EBITDA, % | 30.2 | 31.35 | 32.55 | 33.87 | 34.15 | 32.42 | 32.42 | 32.42 | 32.42 | 32.42 |
| Depreciation | 698,227.0 | 705,547.0 | 698,630.0 | 73,118.0 | 74,881.0 | 514,930.1 | 543,568.9 | 573,800.6 | 605,713.7 | 639,401.6 |
| Depreciation, % | 76.1 | 75.1 | 74.33 | 7.56 | 7.38 | 48.1 | 48.1 | 48.1 | 48.1 | 48.1 |
| EBIT | -421,170.0 | -411,019.0 | -392,721.0 | 254,668.0 | 271,516.0 | -167,777.1 | -177,108.4 | -186,958.6 | -197,356.7 | -208,333.1 |
| EBIT, % | -45.91 | -43.75 | -41.78 | 26.32 | 26.77 | -15.67 | -15.67 | -15.67 | -15.67 | -15.67 |
| Total Cash | 188,340.0 | 151,392.0 | 185,119.0 | 103,911.0 | 99,020.0 | 164,537.1 | 173,688.2 | 183,348.2 | 193,545.5 | 204,309.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 18,676.0 | 23,242.0 | 38,023.0 | 31,522.0 | 22,305.0 | 30,003.2 | 31,671.9 | 33,433.3 | 35,292.8 | 37,255.7 |
| Account Receivables, % | 2.04 | 2.47 | 4.05 | 3.26 | 2.2 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 |
| Inventories | 636,800.0 | 712,449.0 | 790,069.0 | 876,677.0 | .0 | 684,999.8 | 723,097.4 | 763,313.9 | 805,767.2 | 850,581.5 |
| Inventories, % | 69.41 | 75.84 | 84.06 | 90.59 | 0 | 63.98 | 63.98 | 63.98 | 63.98 | 63.98 |
| Accounts Payable | 24,696.0 | 42,307.0 | 29,066.0 | 35,216.0 | .0 | 29,821.5 | 31,480.1 | 33,230.9 | 35,079.1 | 37,030.1 |
| Accounts Payable, % | 2.69 | 4.5 | 3.09 | 3.64 | 0 | 2.79 | 2.79 | 2.79 | 2.79 | 2.79 |
| Capital Expenditure | -355,431.0 | -179,553.0 | -449,345.0 | -188,397.0 | -165,516.0 | -302,883.5 | -319,729.0 | -337,511.3 | -356,282.7 | -376,098.1 |
| Capital Expenditure, % | -38.74 | -19.11 | -47.81 | -19.47 | -16.32 | -28.29 | -28.29 | -28.29 | -28.29 | -28.29 |
| Tax Rate, % | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| EBITAT | -283,081.8 | -282,816.3 | -276,080.8 | 178,153.9 | 190,054.3 | -116,193.7 | -122,656.1 | -129,477.8 | -136,679.0 | -144,280.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -571,065.8 | 180,573.7 | -132,437.8 | -11,082.1 | 950,097.3 | -567,023.6 | 63,076.2 | 66,584.3 | 70,287.5 | 74,196.7 |
| WACC, % | 4.33 | 4.36 | 4.4 | 4.39 | 4.39 | 4.37 | 4.37 | 4.37 | 4.37 | 4.37 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -307,678.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 75,681 | |||||||||
| Terminal Value | 3,187,171 | |||||||||
| Present Terminal Value | 2,572,957 | |||||||||
| Enterprise Value | 2,265,279 | |||||||||
| Net Debt | 3,792,905 | |||||||||
| Equity Value | -1,527,626 | |||||||||
| Diluted Shares Outstanding, MM | 473 | |||||||||
| Equity Value Per Share | -3,228.57 |
Benefits You Will Experience
- Comprehensive Financial Model: Utilize Sumitomo Realty’s actual figures for an accurate DCF valuation.
- Complete Forecasting Flexibility: Modify key variables such as revenue growth, profit margins, WACC, and more.
- Real-Time Calculations: Automatic updates provide immediate insights as you adjust your inputs.
- Professional-Grade Template: An expertly designed Excel file, ready for investor presentations.
- Personalizable and Sustainable: Crafted for adaptability, enabling repeated detailed forecasts.
Key Features
- 🔍 Real-Life (8830T) Financials: Pre-filled historical and projected data for Sumitomo Realty & Development Co., Ltd.
- ✏️ Fully Customizable Inputs: Modify all key parameters (yellow cells) such as WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate the intrinsic value of Sumitomo Realty using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize the valuation of Sumitomo Realty immediately after making adjustments.
- Scenario Analysis: Evaluate and compare outcomes for different financial assumptions side-by-side.
How It Functions
- 1. Access the Template: Download and launch the Excel file containing Sumitomo Realty & Development Co., Ltd.'s preloaded data.
- 2. Modify Assumptions: Adjust critical inputs such as growth projections, WACC, and capital expenditures.
- 3. View Instant Results: The DCF model automatically computes intrinsic value and NPV based on your inputs.
- 4. Explore Scenarios: Analyze various forecasts to evaluate different valuation scenarios.
- 5. Utilize with Assurance: Present professional valuation analyses to inform your strategic decisions.
Why Choose This Calculator for Sumitomo Realty & Development Co., Ltd. (8830T)?
- User-Friendly and Accessible: Ideal for both novices and seasoned professionals.
- Customizable Inputs: Adjust parameters easily to suit your analytical needs.
- Real-Time Valuation Updates: Observe immediate changes to Sumitomo's valuation as you tweak the variables.
- Preloaded Financial Data: Comes equipped with Sumitomo's current financial metrics for rapid assessments.
- Relied Upon by Experts: Utilized by investors and analysts for making strategic decisions.
Who Can Benefit from This Product?
- Real Estate Investors: Develop comprehensive and accurate valuation models for property analysis.
- Corporate Finance Departments: Evaluate valuation scenarios to inform strategic decisions.
- Consultants and Financial Advisors: Deliver precise valuation insights for Sumitomo Realty & Development Co., Ltd. (8830T).
- Students and Instructors: Utilize real-world data to enhance financial modeling education.
- Real Estate Enthusiasts: Gain insight into how real estate firms like Sumitomo Realty & Development Co., Ltd. (8830T) are valued in the market.
Contents of the Template
- Preloaded 8830T Data: Historical and projected financial information, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Advanced sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted fields for modifying revenue growth, tax rates, and discount rates.
- Financial Statements: Detailed annual and quarterly financial reports for in-depth analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios for performance assessment.
- Dashboard and Charts: Visual representations of valuation results and underlying assumptions.
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