Aegon N.V. (AEG) DCF Valuation

Aegon N.V. (AEG) DCF Valuation

NL | Financial Services | Insurance - Diversified | NYSE
Aegon N.V. (AEG) DCF Valuation
  • 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

Aegon N.V. (AEG) Bundle

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Engineered for accuracy, our AEG DCF Calculator enables you to evaluate Aegon N.V. valuation using real-world financial information and offers complete flexibility to modify all essential parameters for improved projections.


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 63,670.1 46,169.5 48,050.4 -16,502.8 13,511.8 5,965.0 2,633.4 1,162.6 513.2 226.6
Revenue Growth, % 0 -27.49 4.07 -134.34 -181.88 -55.85 -55.85 -55.85 -55.85 -55.85
EBITDA 2,615.1 176.0 3,547.2 .0 -.1 141.6 62.5 27.6 12.2 5.4
EBITDA, % 4.11 0.38121 7.38 0 -0.000847849545 2.37 2.37 2.37 2.37 2.37
Depreciation 885.2 911.3 1,063.3 38.5 65.5 69.5 30.7 13.6 6.0 2.6
Depreciation, % 1.39 1.97 2.21 -0.2335 0.48474 1.17 1.17 1.17 1.17 1.17
EBIT 1,729.8 -735.3 2,483.9 -38.5 -65.6 72.1 31.8 14.0 6.2 2.7
EBIT, % 2.72 -1.59 5.17 0.2335 -0.48559 1.21 1.21 1.21 1.21 1.21
Total Cash 107,750.5 113,517.0 112,742.1 66,978.8 56,694.4 3,579.0 1,580.0 697.5 307.9 135.9
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 6,930.8 7,108.9 5,855.0 .0 3,714.9
Account Receivables, % 10.89 15.4 12.19 0 27.49
Inventories -26,752.8 -22,099.6 -19,565.7 -161.4 .0 -1,546.4 -682.7 -301.4 -133.1 -58.7
Inventories, % -42.02 -47.87 -40.72 0.97816 0 -25.92 -25.92 -25.92 -25.92 -25.92
Accounts Payable 3,391.0 2,866.1 3,207.7 1,185.2 2,201.6 325.9 143.9 63.5 28.0 12.4
Accounts Payable, % 5.33 6.21 6.68 -7.18 16.29 5.46 5.46 5.46 5.46 5.46
Capital Expenditure -154.1 -125.0 -116.6 -102.1 -120.8 -19.7 -8.7 -3.8 -1.7 -.7
Capital Expenditure, % -0.24208 -0.27068 -0.24275 0.61845 -0.8941 -0.32992 -0.32992 -0.32992 -0.32992 -0.32992
Tax Rate, % 46.29 46.29 46.29 46.29 46.29 46.29 46.29 46.29 46.29 46.29
EBITAT 1,471.0 -272.7 2,049.2 -25.6 -35.2 46.8 20.7 9.1 4.0 1.8
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 25,415.0 -4,842.6 2,057.5 -15,660.9 -2,950.4 2,695.3 -563.6 -248.8 -109.8 -48.5
WACC, % 7.67 6.99 7.63 7.41 7.23 7.39 7.39 7.39 7.39 7.39
PV UFCF
SUM PV UFCF 1,703.8
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) -49
Terminal Value -918
Present Terminal Value -643
Enterprise Value 1,061
Net Debt 877
Equity Value 184
Diluted Shares Outstanding, MM 1,891
Equity Value Per Share 0.10

What You Will Receive

  • Pre-Filled Financial Model: Aegon N.V.’s actual data allows for accurate DCF valuation.
  • Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential factors.
  • Real-Time Calculations: Automatic updates ensure immediate visibility of results as adjustments are made.
  • Investor-Ready Template: A polished Excel file crafted for high-quality valuation.
  • Customizable and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasts.

Key Features

  • Comprehensive Data: Aegon N.V.’s historical financial reports and pre-filled projections.
  • Customizable Parameters: Adjust WACC, tax rates, revenue growth, and EBITDA margins as needed.
  • Real-Time Insights: Monitor Aegon N.V.’s intrinsic value calculations instantly.
  • Intuitive Visualizations: Dashboard graphs present valuation outcomes and essential metrics clearly.
  • Designed for Precision: A specialized tool for analysts, investors, and finance professionals.

How It Functions

  • Download: Obtain the pre-formatted Excel file featuring Aegon N.V.'s (AEG) financial data.
  • Customize: Modify projections, such as revenue growth, EBITDA %, and WACC.
  • Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
  • Test Scenarios: Develop various forecasts and instantly compare results.
  • Make Decisions: Utilize the valuation findings to inform your investment approach.

Why Choose Aegon N.V. (AEG)?

  • Time-Efficient: Access comprehensive financial solutions without the hassle of starting from scratch.
  • Enhanced Precision: Utilize verified data and methodologies to minimize valuation discrepancies.
  • Completely Customizable: Adjust the framework to align with your unique financial assumptions and forecasts.
  • User-Friendly: Intuitive visuals and outputs facilitate straightforward analysis of results.
  • Preferred by Professionals: Crafted for industry experts who prioritize accuracy and functionality.

Who Should Use This Product?

  • Institutional Investors: Develop comprehensive and accurate valuation models for assessing Aegon N.V. (AEG) investments.
  • Corporate Finance Departments: Evaluate valuation scenarios to inform strategic decisions within the organization.
  • Financial Consultants: Deliver precise valuation insights regarding Aegon N.V. (AEG) to clients.
  • Academics and Students: Utilize real-time data to enhance learning and practice in financial modeling.
  • Market Analysts: Gain insights into the valuation of insurance and financial services companies like Aegon N.V. (AEG).

What the Template Contains

  • Pre-Filled DCF Model: Aegon N.V.'s (AEG) financial data preloaded for immediate use.
  • WACC Calculator: Detailed calculations for Weighted Average Cost of Capital for Aegon N.V. (AEG).
  • Financial Ratios: Evaluate Aegon N.V.'s (AEG) profitability, leverage, and efficiency.
  • Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios for Aegon N.V. (AEG).
  • Financial Statements: Annual and quarterly reports to support detailed analysis of Aegon N.V. (AEG).
  • Interactive Dashboard: Easily visualize key valuation metrics and results for Aegon N.V. (AEG).