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HDFC Bank Limited (HDFCBANK.NS) DCF Valuation
IN | Financial Services | Banks - Regional | NSE
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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
HDFC Bank Limited (HDFCBANK.NS) Bundle
Engineered for accuracy, our HDFC Bank Limited (HDFCBANKNS) DCF Calculator enables you to evaluate the company's valuation using real-world financial data, offering complete flexibility to modify all key parameters for more accurate 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 | 794,470.7 | 966,376.9 | 1,019,413.7 | 1,205,375.0 | 2,288,379.4 | 3,061,942.9 | 4,097,001.6 | 5,481,951.5 | 7,335,069.7 | 9,814,615.6 |
| Revenue Growth, % | 0 | 21.64 | 5.49 | 18.24 | 89.85 | 33.8 | 33.8 | 33.8 | 33.8 | 33.8 |
| EBITDA | 394,748.9 | 441,821.7 | 525,550.7 | 638,473.6 | .0 | 1,224,345.5 | 1,638,223.1 | 2,192,007.8 | 2,932,993.8 | 3,924,462.6 |
| EBITDA, % | 49.69 | 45.72 | 51.55 | 52.97 | 0 | 39.99 | 39.99 | 39.99 | 39.99 | 39.99 |
| Depreciation | 12,767.7 | 13,850.1 | 16,807.3 | 23,454.7 | 30,920.8 | 48,905.6 | 65,437.6 | 87,558.2 | 117,156.3 | 156,759.8 |
| Depreciation, % | 1.61 | 1.43 | 1.65 | 1.95 | 1.35 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
| EBIT | 381,981.1 | 427,971.6 | 508,743.4 | 615,018.9 | -30,920.8 | 1,175,439.9 | 1,572,785.4 | 2,104,449.6 | 2,815,837.4 | 3,767,702.7 |
| EBIT, % | 48.08 | 44.29 | 49.91 | 51.02 | -1.35 | 38.39 | 38.39 | 38.39 | 38.39 | 38.39 |
| Total Cash | 249,426.9 | 346,243.4 | 365,945.3 | 932,298.8 | 2,288,345.1 | 1,717,539.5 | 2,298,136.3 | 3,074,997.9 | 4,114,469.8 | 5,505,324.7 |
| 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 | -7,933,581.2 | -8,095,298.1 | -10,471,822.6 | -2,489,605.4 | .0 | -2,449,554.3 | -3,277,601.3 | -4,385,561.2 | -5,868,055.7 | -7,851,692.5 |
| Inventories, % | -998.6 | -837.7 | -1027.24 | -206.54 | 0 | -80 | -80 | -80 | -80 | -80 |
| Accounts Payable | 259,302.3 | 346,038.0 | 365,659.4 | 437,291.1 | .0 | 860,982.5 | 1,152,028.9 | 1,541,460.6 | 2,062,535.7 | 2,759,755.0 |
| Accounts Payable, % | 32.64 | 35.81 | 35.87 | 36.28 | 0 | 28.12 | 28.12 | 28.12 | 28.12 | 28.12 |
| Capital Expenditure | -16,358.7 | -16,961.5 | -26,324.4 | -43,620.3 | -42,867.2 | -72,804.5 | -97,415.3 | -130,345.6 | -174,407.6 | -233,364.3 |
| Capital Expenditure, % | -2.06 | -1.76 | -2.58 | -3.62 | -1.87 | -2.38 | -2.38 | -2.38 | -2.38 | -2.38 |
| Tax Rate, % | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 |
| EBITAT | 271,581.3 | 325,984.9 | 378,254.0 | 460,020.5 | -25,870.3 | 893,528.1 | 1,195,576.3 | 1,599,728.7 | 2,140,500.8 | 2,864,075.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 8,460,873.8 | 571,326.0 | 2,764,882.8 | -7,470,730.6 | -2,964,713.2 | 4,180,166.0 | 2,282,692.0 | 3,054,332.9 | 4,086,819.2 | 5,468,327.0 |
| WACC, % | 10.84 | 11.24 | 11.1 | 11.13 | 11.84 | 11.23 | 11.23 | 11.23 | 11.23 | 11.23 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 13,705,062.1 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 5,577,694 | |||||||||
| Terminal Value | 60,443,214 | |||||||||
| Present Terminal Value | 35,503,986 | |||||||||
| Enterprise Value | 49,209,048 | |||||||||
| Net Debt | 5,017,810 | |||||||||
| Equity Value | 44,191,238 | |||||||||
| Diluted Shares Outstanding, MM | 7,117 | |||||||||
| Equity Value Per Share | 6,209.03 |
What You Will Receive
- Authentic HDFC Bank Data: Preloaded financial metrics – from revenue to EBIT – based on both actual and projected figures.
- Complete Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates.
- Immediate Valuation Updates: Automatic recalibrations to assess the effect of changes on HDFC Bank’s fair value.
- Flexible Excel Template: Designed for quick edits, scenario analysis, and comprehensive projections.
- Efficient and Accurate: Bypass the hassle of building models from scratch while ensuring precision and adaptability.
Key Features
- 🔍 Real-Life HDFC Bank Financials: Pre-filled historical and projected data for HDFC Bank Limited (HDFCBANKNS).
- ✏️ Fully Customizable Inputs: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Integrated formulas compute HDFC Bank’s intrinsic value utilizing the Discounted Cash Flow method.
- ⚡ Instant Results: Immediately visualize HDFC Bank’s valuation upon making adjustments.
- Scenario Analysis: Evaluate and compare outcomes for different financial scenarios side-by-side.
How It Works
- Step 1: Download the prebuilt Excel template that includes HDFC Bank Limited's data.
- Step 2: Familiarize yourself with the pre-filled sheets and key performance indicators.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the recalculated results, including HDFC Bank Limited's intrinsic value.
- Step 5: Utilize the outputs to make informed investment decisions or create detailed reports.
Why Choose This Calculator for HDFC Bank Limited (HDFCBANKNS)?
- Designed for Experts: A sophisticated tool utilized by financial analysts, CFOs, and consultants.
- Accurate Financial Data: HDFC Bank's historical and anticipated financials are preloaded for precision.
- Scenario Analysis: Effortlessly test various forecasts and assumptions.
- Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
- User-Friendly: Clear, step-by-step guidance to help you navigate the tool with ease.
Who Can Benefit from This Product?
- Individual Investors: Gain insights to make informed decisions when buying or selling HDFC Bank Limited (HDFCBANKNS) stock.
- Financial Analysts: Enhance your valuation processes with accessible and efficient financial models.
- Consultants: Provide clients with timely and precise valuation analyses for HDFC Bank Limited (HDFCBANKNS).
- Business Owners: Learn about the valuation of large entities like HDFC Bank Limited (HDFCBANKNS) to inform your business strategies.
- Finance Students: Acquire practical knowledge of valuation methodologies using real data and scenarios related to HDFC Bank Limited (HDFCBANKNS).
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for HDFC Bank Limited (HDFCBANKNS), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for calculating the Weighted Average Cost of Capital (WACC), featuring parameters such as Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Customizable Discounted Cash Flow models that present intrinsic value, complete with detailed calculations.
- Financial Statements: Pre-loaded annual and quarterly financial statements to facilitate thorough analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios relevant to HDFC Bank Limited (HDFCBANKNS).
- Dashboard and Charts: A visual summary of valuation outputs and assumptions, designed for easy result analysis.
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