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Shaftesbury Capital PLC (SHC.L) DCF Valuation
GB | Real Estate | REIT - Retail | LSE
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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
Shaftesbury Capital PLC (SHC.L) Bundle
Designed for accuracy, our Shaftesbury Capital PLC (SHCL) DCF Calculator empowers you to assess the valuation of Shaftesbury Capital PLC with real-world financial data and the flexibility to modify all essential parameters for enhanced 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 | 79.4 | 72.9 | 75.3 | 87.6 | 198.0 | 253.2 | 323.7 | 413.9 | 529.2 | 676.6 |
| Revenue Growth, % | 0 | -8.19 | 3.29 | 16.33 | 126.03 | 27.86 | 27.86 | 27.86 | 27.86 | 27.86 |
| EBITDA | -5.4 | -679.1 | 73.4 | -178.4 | 818.6 | -4.7 | -6.0 | -7.7 | -9.9 | -12.6 |
| EBITDA, % | -6.8 | -931.55 | 97.48 | -203.65 | 413.43 | -1.86 | -1.86 | -1.86 | -1.86 | -1.86 |
| Depreciation | 1.3 | 1.5 | 6.2 | -2.4 | .4 | 4.8 | 6.1 | 7.8 | 9.9 | 12.7 |
| Depreciation, % | 1.64 | 2.06 | 8.23 | -2.74 | 0.20202 | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| EBIT | -6.7 | -680.6 | 67.2 | -176.0 | 818.2 | -9.7 | -12.4 | -15.9 | -20.3 | -26.0 |
| EBIT, % | -8.44 | -933.61 | 89.24 | -200.91 | 413.23 | -3.84 | -3.84 | -3.84 | -3.84 | -3.84 |
| Total Cash | 153.1 | 365.1 | 331.1 | 129.9 | 208.5 | 253.2 | 323.7 | 413.9 | 529.2 | 676.6 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | 22.3 | 10.0 | 8.0 | 13.6 | 30.3 | 38.8 | 49.6 | 63.4 | 81.0 |
| Account Receivables, % | 0 | 30.59 | 13.28 | 9.13 | 6.87 | 11.97 | 11.97 | 11.97 | 11.97 | 11.97 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0.000001371742 | 0.000001328021 | 0.000001141553 | 0 | 0.000000768 | 0.000000768 | 0.000000768 | 0.000000768 | 0.000000768 |
| Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Capital Expenditure | -94.4 | -23.9 | -7.9 | -11.1 | -3.4 | -79.8 | -102.1 | -130.5 | -166.9 | -213.4 |
| Capital Expenditure, % | -118.89 | -32.78 | -10.49 | -12.67 | -1.72 | -31.53 | -31.53 | -31.53 | -31.53 | -31.53 |
| Tax Rate, % | 0.02664535 | 0.02664535 | 0.02664535 | 0.02664535 | 0.02664535 | 0.02664535 | 0.02664535 | 0.02664535 | 0.02664535 | 0.02664535 |
| EBITAT | -27.7 | -12,160.1 | 19,857.6 | 155,848.0 | 818.0 | -7.8 | -9.9 | -12.7 | -16.3 | -20.8 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -120.8 | -12,204.8 | 19,868.2 | 155,836.5 | 809.4 | -99.6 | -114.4 | -146.2 | -187.0 | -239.1 |
| WACC, % | 7.33 | 7.33 | 7.33 | 5.42 | 7.33 | 6.95 | 6.95 | 6.95 | 6.95 | 6.95 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -626.4 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -244 | |||||||||
| Terminal Value | -4,928 | |||||||||
| Present Terminal Value | -3,522 | |||||||||
| Enterprise Value | -4,148 | |||||||||
| Net Debt | 1,447 | |||||||||
| Equity Value | -5,595 | |||||||||
| Diluted Shares Outstanding, MM | 1,656 | |||||||||
| Equity Value Per Share | -337.89 |
What You Will Receive
- Genuine Shaftesbury Data: Preloaded financial metrics – from revenue to EBIT – reflecting actual and projected figures.
- Comprehensive Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates.
- Instant Valuation Adjustments: Automatic recalibrations to assess how changes affect the fair value of Shaftesbury Capital PLC (SHCL).
- Flexible Excel Template: Designed for quick edits, scenario analysis, and in-depth forecasting.
- Efficient and Accurate: Avoid the hassle of building models from the ground up while ensuring accuracy and adaptability.
Key Features
- Real-Time SHCL Data: Pre-loaded with Shaftesbury Capital PLC's historical financial data and future projections.
- Completely Customizable Inputs: Modify revenue growth rates, profit margins, WACC, tax rates, and capital expenditures to fit your analysis.
- Adaptive Valuation Model: Automatically recalculates Net Present Value (NPV) and intrinsic value according to your specified inputs.
- Scenario Analysis: Generate multiple forecasting scenarios to evaluate varying valuation results.
- Intuitive User Interface: Streamlined and organized for both professional users and newcomers.
How It Works
- Step 1: Download the Excel file.
- Step 2: Examine the pre-filled Shaftesbury Capital PLC (SHCL) data (historical and projected).
- Step 3: Modify key assumptions (yellow cells) according to your insights.
- Step 4: Observe automatic recalculations for Shaftesbury Capital PLC’s intrinsic value.
- Step 5: Utilize the results for investment decisions or reporting.
Why Opt for This Calculator?
- All-in-One Solution: Combines DCF, WACC, and financial ratio analyses for a complete assessment.
- Flexible Inputs: Modify the yellow-highlighted cells to explore different scenarios.
- In-Depth Analysis: Automatically determines Shaftesbury Capital PLC’s intrinsic value and Net Present Value.
- Preloaded Information: Historical and projected data provide reliable starting points.
- High-Quality Standards: Perfect for financial analysts, investors, and business consultants.
Who Can Benefit from Using This Product?
- Investors: Evaluate Shaftesbury Capital PLC’s (SHCL) valuation before making stock transactions.
- CFOs and Financial Analysts: Optimize valuation processes and assess projections with ease.
- Startup Founders: Gain insights into the valuation methods used for prominent companies like Shaftesbury Capital PLC.
- Consultants: Create comprehensive valuation reports for your clients.
- Students and Educators: Access real-world data to practice and teach effective valuation strategies.
Contents of the Template
- Pre-Filled Data: Features Shaftesbury Capital PLC's historical financial performance and projections.
- Discounted Cash Flow Model: Interactive DCF valuation model with automatic computation.
- Weighted Average Cost of Capital (WACC): A specialized sheet for calculating WACC using custom parameters.
- Key Financial Ratios: Evaluate Shaftesbury Capital PLC's profitability, efficiency, and leverage.
- Customizable Inputs: Easily modify revenue growth, profit margins, and tax rates.
- Clear Dashboard: Visuals and tables that summarize essential valuation outcomes.
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