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Hangzhou Binjiang Real Estate Group Co., Ltd (002244.sz) DCF Avaliação
CN | Real Estate | Real Estate - Development | SHZ
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- ✓ Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
- ✓ Design Profissional: Modelos Confiáveis E Padrão Da Indústria
- ✓ Pré-Construídos Para Uso Rápido E Eficiente
- ✓ Não É Necessária Experiência; Fácil De Seguir
Hangzhou Binjiang Real Estate Group Co.,Ltd (002244.SZ) Bundle
Aprimore sua estratégia de investimento com a calculadora DCF (002244SZ)! Utilize dados financeiros autênticos da Hangzhou Binjiang Real Estate Group Co., LTD, ajuste as projeções e despesas de crescimento e observe instantaneamente como essas modificações afetam o valor intrínseco da empresa.
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 | 24,954.5 | 28,596.8 | 37,976.4 | 41,502.3 | 70,442.6 | 92,704.5 | 122,001.7 | 160,557.7 | 211,298.5 | 278,074.9 |
| Revenue Growth, % | 0 | 14.6 | 32.8 | 9.28 | 69.73 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 |
| EBITDA | 6,547.0 | 5,895.2 | 7,640.2 | 6,814.2 | 5,273.9 | 16,849.0 | 22,173.8 | 29,181.3 | 38,403.4 | 50,540.0 |
| EBITDA, % | 26.24 | 20.61 | 20.12 | 16.42 | 7.49 | 18.17 | 18.17 | 18.17 | 18.17 | 18.17 |
| Depreciation | 216.8 | 196.9 | 356.7 | 426.8 | 505.8 | 786.6 | 1,035.2 | 1,362.4 | 1,793.0 | 2,359.6 |
| Depreciation, % | 0.8686 | 0.68857 | 0.93923 | 1.03 | 0.71797 | 0.84855 | 0.84855 | 0.84855 | 0.84855 | 0.84855 |
| EBIT | 6,330.2 | 5,698.3 | 7,283.6 | 6,387.4 | 4,768.2 | 16,062.4 | 21,138.5 | 27,818.9 | 36,610.5 | 48,180.4 |
| EBIT, % | 25.37 | 19.93 | 19.18 | 15.39 | 6.77 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 |
| Total Cash | 12,018.5 | 18,527.4 | 21,152.2 | 24,411.2 | 32,819.9 | 50,812.9 | 66,871.2 | 88,004.4 | 115,816.3 | 152,417.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 461.2 | 462.9 | 486.7 | 440.8 | 473.6 | 1,202.0 | 1,581.9 | 2,081.8 | 2,739.7 | 3,605.6 |
| Account Receivables, % | 1.85 | 1.62 | 1.28 | 1.06 | 0.67238 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Inventories | 84,493.5 | 116,261.7 | 142,401.4 | 184,409.2 | 172,697.5 | 92,704.5 | 122,001.7 | 160,557.7 | 211,298.5 | 278,074.9 |
| Inventories, % | 338.59 | 406.56 | 374.97 | 444.33 | 245.16 | 100 | 100 | 100 | 100 | 100 |
| Accounts Payable | 3,166.7 | 4,204.5 | 3,410.7 | 3,699.1 | 5,557.6 | 9,859.4 | 12,975.2 | 17,075.7 | 22,472.1 | 29,574.0 |
| Accounts Payable, % | 12.69 | 14.7 | 8.98 | 8.91 | 7.89 | 10.64 | 10.64 | 10.64 | 10.64 | 10.64 |
| Capital Expenditure | -27.5 | -80.2 | -42.1 | -137.0 | -188.8 | -204.0 | -268.4 | -353.2 | -464.9 | -611.8 |
| Capital Expenditure, % | -0.11034 | -0.2806 | -0.11099 | -0.33003 | -0.26805 | -0.22 | -0.22 | -0.22 | -0.22 | -0.22 |
| Tax Rate, % | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 |
| EBITAT | 4,654.6 | 4,223.0 | 5,319.9 | 4,500.5 | 2,394.8 | 10,966.2 | 14,431.8 | 18,992.7 | 24,994.9 | 32,894.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -76,944.2 | -26,392.5 | -21,322.7 | -36,883.2 | 16,249.0 | 95,115.3 | -11,362.6 | -14,953.5 | -19,679.3 | -25,898.5 |
| WACC, % | 4.43 | 4.44 | 4.41 | 4.33 | 3.72 | 4.27 | 4.27 | 4.27 | 4.27 | 4.27 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 29,914.0 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -26,416 | |||||||||
| Terminal Value | -1,165,086 | |||||||||
| Present Terminal Value | -945,402 | |||||||||
| Enterprise Value | -915,488 | |||||||||
| Net Debt | 34,286 | |||||||||
| Equity Value | -949,774 | |||||||||
| Diluted Shares Outstanding, MM | 3,122 | |||||||||
| Equity Value Per Share | -304.18 |
What You Will Receive
- Accurate 002244 Financial Data: Pre-loaded with Hangzhou Binjiang Real Estate Group Co.,Ltd’s historical and projected figures for thorough analysis.
- Customizable Template: Easily adjust essential inputs such as revenue growth, WACC, and EBITDA margin.
- Instant Calculations: Watch the intrinsic value of Hangzhou Binjiang Real Estate Group Co.,Ltd update in real-time as you make changes.
- Professional Valuation Tool: Tailored for investors, analysts, and consultants seeking reliable DCF outcomes.
- Intuitive Interface: Designed with a straightforward layout and clear instructions to accommodate all levels of expertise.
Key Features
- Comprehensive DCF Calculator: Offers detailed unlevered and levered DCF valuation models tailored for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- WACC Calculator: Comes with a pre-configured Weighted Average Cost of Capital tool featuring adjustable inputs.
- Customizable Forecast Assumptions: Easily adjust growth rates, capital expenditures, and discount rates to suit your analysis.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specific to Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Interactive Dashboard and Charts: Visual representations that provide a summary of essential valuation metrics for streamlined analysis.
How It Works
- Step 1: Download the Excel file.
- Step 2: Examine the pre-filled data for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Step 3: Modify key assumptions (highlighted in yellow) according to your insights.
- Step 4: Observe the automatic recalculations reflecting the intrinsic value of Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Step 5: Utilize the results for making investment decisions or for reporting purposes.
Why Select This Calculator for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ)?
- All-in-One Tool: Combines DCF, WACC, and comprehensive financial ratio analyses in a single platform.
- Flexible Inputs: Modify the highlighted input fields to explore different scenarios tailored to your needs.
- In-Depth Analysis: Automatically computes the intrinsic value and Net Present Value for Hangzhou Binjiang Real Estate Group.
- Preloaded Information: Features historical and projected data to provide reliable starting points for analysis.
- High-Quality Standards: Perfect for financial analysts, investors, and business consultants focused on real estate.
Who Can Benefit from This Product?
- Real Estate Students: Explore valuation methods and practice with actual market data.
- Researchers: Integrate advanced models into your academic projects or studies.
- Property Investors: Validate your investment strategies and assess valuation scenarios for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Market Analysts: Enhance your efficiency with a customizable, ready-to-use DCF model.
- Property Developers: Understand how major real estate firms like Hangzhou Binjiang are evaluated in the market.
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for the Weighted Average Cost of Capital (WACC), featuring essential parameters such as Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Customizable Discounted Cash Flow models that illustrate intrinsic value along with comprehensive calculations.
- Financial Statements: Preloaded financial statements (annual and quarterly) to facilitate in-depth analysis.
- Key Ratios: Contains profitability, leverage, and efficiency ratios relevant to Hangzhou Binjiang Real Estate Group Co., Ltd (002244SZ).
- Dashboard and Charts: A visual overview of valuation outputs and assumptions for easy analysis of results.
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