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Oracle Financial Services Software Limited (OFSS.NS) DCF Valuation |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
MAC/PC Compatible, Fully Unlocked
No Expertise Is Needed; Easy To Follow
Oracle Financial Services Software Limited (OFSS.NS) Bundle
Simplify Oracle Financial Services Software Limited (OFSSNS) valuation with this customizable DCF Calculator! Featuring real Oracle Financial Services Software Limited (OFSSNS) financials and adjustable forecast inputs, you can test scenarios and uncover Oracle Financial Services Software Limited (OFSSNS) fair value in minutes.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2021 |
AY2 2022 |
AY3 2023 |
AY4 2024 |
AY5 2025 |
FY1 2026 |
FY2 2027 |
FY3 2028 |
FY4 2029 |
FY5 2030 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49,839.4 | 52,214.6 | 56,983.1 | 63,729.6 | 68,468.0 | 74,146.2 | 80,295.3 | 86,954.4 | 94,165.7 | 101,975.1 |
| Revenue Growth, % | 0 | 4.77 | 9.13 | 11.84 | 7.44 | 8.29 | 8.29 | 8.29 | 8.29 | 8.29 |
| EBITDA | 25,882.9 | 26,259.1 | 26,550.9 | 30,998.9 | 33,805.0 | 36,603.4 | 39,639.0 | 42,926.3 | 46,486.3 | 50,341.5 |
| EBITDA, % | 51.93 | 50.29 | 46.59 | 48.64 | 49.37 | 49.37 | 49.37 | 49.37 | 49.37 | 49.37 |
| Depreciation | 1,041.1 | 928.0 | 806.6 | 743.0 | 691.0 | 1,105.8 | 1,197.5 | 1,296.8 | 1,404.4 | 1,520.8 |
| Depreciation, % | 2.09 | 1.78 | 1.42 | 1.17 | 1.01 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 |
| EBIT | 24,841.8 | 25,331.1 | 25,744.3 | 30,255.9 | 33,114.0 | 35,497.6 | 38,441.5 | 41,629.5 | 45,082.0 | 48,820.7 |
| EBIT, % | 49.84 | 48.51 | 45.18 | 47.48 | 48.36 | 47.88 | 47.88 | 47.88 | 47.88 | 47.88 |
| Total Cash | 48,010.2 | 50,125.8 | 57,776.2 | 55,343.9 | 63,113.0 | 69,897.7 | 75,694.4 | 81,971.9 | 88,770.1 | 96,132.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 11,665.3 | 13,284.5 | 15,748.5 | 20,056.5 | 11,837.0 | 18,572.8 | 20,113.1 | 21,781.1 | 23,587.5 | 25,543.7 |
| Account Receivables, % | 23.41 | 25.44 | 27.64 | 31.47 | 17.29 | 25.05 | 25.05 | 25.05 | 25.05 | 25.05 |
| Inventories | 1,215.9 | 432.8 | .0 | 120.8 | .0 | 512.8 | 555.3 | 601.4 | 651.3 | 705.3 |
| Inventories, % | 2.44 | 0.82881 | 0 | 0.18958 | 0 | 0.69161 | 0.69161 | 0.69161 | 0.69161 | 0.69161 |
| Accounts Payable | 458.0 | 396.7 | 381.1 | 1,020.3 | 700.0 | 737.2 | 798.3 | 864.5 | 936.2 | 1,013.8 |
| Accounts Payable, % | 0.91903 | 0.75965 | 0.66887 | 1.6 | 1.02 | 0.99419 | 0.99419 | 0.99419 | 0.99419 | 0.99419 |
| Capital Expenditure | -190.0 | -375.7 | -381.3 | -301.1 | -352.0 | -408.7 | -442.6 | -479.3 | -519.1 | -562.1 |
| Capital Expenditure, % | -0.38122 | -0.71945 | -0.66908 | -0.4724 | -0.51411 | -0.55125 | -0.55125 | -0.55125 | -0.55125 | -0.55125 |
| Tax Rate, % | 28.13 | 28.13 | 28.13 | 28.13 | 28.13 | 28.13 | 28.13 | 28.13 | 28.13 | 28.13 |
| EBITAT | 17,667.3 | 18,924.3 | 18,093.2 | 22,217.5 | 23,799.6 | 25,658.5 | 27,786.4 | 30,090.8 | 32,586.3 | 35,288.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 6,095.3 | 18,579.2 | 16,471.9 | 18,869.8 | 32,158.6 | 19,144.0 | 27,019.6 | 29,260.4 | 31,687.0 | 34,314.9 |
| WACC, % | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 121,362.6 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 35,001 | |||||||||
| Terminal Value | 1,209,956 | |||||||||
| Present Terminal Value | 952,888 | |||||||||
| Enterprise Value | 1,074,251 | |||||||||
| Net Debt | -11,686 | |||||||||
| Equity Value | 1,085,937 | |||||||||
| Diluted Shares Outstanding, MM | 87 | |||||||||
| Equity Value Per Share | 12,436.53 |
What You Will Receive
- Genuine OFSSNS Financials: Contains historical and projected data for precise valuation insights.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures to suit your needs.
- Real-Time Calculations: Intrinsic value and NPV are computed automatically.
- Scenario Analysis: Explore various scenarios to assess the future outlook of Oracle Financial Services.
- User-Friendly Design: Designed for professionals while remaining accessible for newcomers.
Key Features
- Pre-Loaded Data: Oracle Financial Services Software Limited’s historical financial statements and pre-filled forecasts.
- Fully Adjustable Inputs: Customize WACC, tax rates, revenue growth, and EBITDA margins to fit your analysis.
- Instant Results: Witness real-time recalculation of Oracle Financial Services Software Limited’s intrinsic value.
- Clear Visual Outputs: Intuitive dashboard charts showcase valuation results and essential metrics.
- Built for Accuracy: A professional-grade tool designed for analysts, investors, and finance professionals.
How It Works
- 1. Open the Template: Download and access the Excel file featuring Oracle Financial Services Software Limited’s (OFSSNS) preloaded data.
- 2. Edit Assumptions: Adjust essential inputs such as growth rates, WACC, and capital expenditures.
- 3. View Results Instantly: The DCF model automatically calculates intrinsic value and NPV in real-time.
- 4. Test Scenarios: Evaluate various forecasts to explore different valuation results.
- 5. Use with Confidence: Deliver professional valuation insights to enhance your decision-making process.
Why Opt for This Calculator?
- User-Friendly Interface: Crafted for both novices and seasoned professionals.
- Customizable Inputs: Effortlessly adjust parameters to suit your analysis needs.
- Real-Time Feedback: Instantly view changes in Oracle Financial Services Software Limited’s ([OFSSNS]) valuation as you modify inputs.
- Preconfigured Data: Comes pre-filled with Oracle’s actual financial data for swift evaluations.
- Relied Upon by Experts: Trusted by investors and analysts for informed decision-making.
Who Can Benefit from OFSSNS?
- Investors: Gain clarity in your investment choices with our advanced valuation tool.
- Financial Analysts: Enhance efficiency with our customizable pre-built DCF model.
- Consultants: Effortlessly tailor the template for client deliverables and presentations.
- Finance Enthusiasts: Expand your knowledge of valuation methods through practical, real-world applications.
- Educators and Students: Leverage this tool as a hands-on resource in finance education.
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for Oracle Financial Services Software Limited (OFSSNS), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for 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 illustrating intrinsic value with comprehensive calculations.
- Financial Statements: Pre-loaded annual and quarterly financial statements to facilitate analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios specific to Oracle Financial Services Software Limited (OFSSNS).
- Dashboard and Charts: Visual representation of valuation outcomes and key assumptions for easy analysis of results.
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