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Sino Land Company Limited (0083.HK) Avaliação DCF |
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Sino Land Company Limited (0083.HK) Bundle
Seja você um investidor ou analista, esta calculadora DCF (0083HK) é sua ferramenta preferida para uma avaliação precisa. Pré -carregado com dados reais da Sino Land Company Limited, você pode ajustar as previsões e observar instantaneamente o impacto.
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 | 7,115.6 | 24,433.4 | 15,650.6 | 11,896.6 | 8,765.0 | 9,066.2 | 9,377.7 | 9,699.9 | 10,033.2 | 10,378.0 |
| Revenue Growth, % | 0 | 243.38 | -35.95 | -23.99 | -26.32 | 3.44 | 3.44 | 3.44 | 3.44 | 3.44 |
| EBITDA | 3,821.5 | 12,571.7 | 7,488.3 | 4,474.3 | 4,973.0 | 4,485.1 | 4,639.2 | 4,798.6 | 4,963.5 | 5,134.0 |
| EBITDA, % | 53.71 | 51.45 | 47.85 | 37.61 | 56.74 | 49.47 | 49.47 | 49.47 | 49.47 | 49.47 |
| Depreciation | 185.6 | 186.1 | 181.0 | 198.2 | 160.0 | 145.4 | 150.4 | 155.5 | 160.9 | 166.4 |
| Depreciation, % | 2.61 | 0.76186 | 1.16 | 1.67 | 1.83 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
| EBIT | 3,636.0 | 12,385.5 | 7,307.3 | 4,276.2 | 4,813.0 | 4,339.7 | 4,488.8 | 4,643.1 | 4,802.6 | 4,967.6 |
| EBIT, % | 51.1 | 50.69 | 46.69 | 35.94 | 54.91 | 47.87 | 47.87 | 47.87 | 47.87 | 47.87 |
| Total Cash | 43,672.8 | 44,144.0 | 44,792.4 | 43,940.7 | 46,430.0 | 9,066.2 | 9,377.7 | 9,699.9 | 10,033.2 | 10,378.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 7,361.2 | 9,468.0 | 8,848.0 | 10,656.6 | .0 | 5,165.2 | 5,342.7 | 5,526.3 | 5,716.2 | 5,912.6 |
| Account Receivables, % | 103.45 | 38.75 | 56.53 | 89.58 | 0 | 56.97 | 56.97 | 56.97 | 56.97 | 56.97 |
| Inventories | 31,036.6 | 23,251.5 | 20,536.2 | 16,484.2 | 15,810.0 | 8,978.5 | 9,287.0 | 9,606.1 | 9,936.2 | 10,277.6 |
| Inventories, % | 436.18 | 95.16 | 131.22 | 138.56 | 180.38 | 99.03 | 99.03 | 99.03 | 99.03 | 99.03 |
| Accounts Payable | 4,973.9 | 5,120.2 | 5,335.2 | 5,059.0 | 4,391.0 | 3,945.0 | 4,080.6 | 4,220.8 | 4,365.8 | 4,515.8 |
| Accounts Payable, % | 69.9 | 20.96 | 34.09 | 42.52 | 50.1 | 43.51 | 43.51 | 43.51 | 43.51 | 43.51 |
| Capital Expenditure | -49.6 | -38.0 | -52.5 | -107.7 | -69.0 | -52.2 | -54.0 | -55.9 | -57.8 | -59.8 |
| Capital Expenditure, % | -0.69686 | -0.15548 | -0.33536 | -0.90567 | -0.78722 | -0.57612 | -0.57612 | -0.57612 | -0.57612 | -0.57612 |
| Tax Rate, % | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 |
| EBITAT | 3,222.8 | 9,421.6 | 5,998.8 | 4,302.0 | 4,441.7 | 3,811.0 | 3,942.0 | 4,077.4 | 4,217.5 | 4,362.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -30,065.1 | 15,394.2 | 9,677.7 | 6,359.6 | 15,195.5 | 5,124.5 | 3,687.9 | 3,814.6 | 3,945.7 | 4,081.2 |
| WACC, % | 6.38 | 6.37 | 6.37 | 6.38 | 6.38 | 6.37 | 6.37 | 6.37 | 6.37 | 6.37 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 17,323.4 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 4,163 | |||||||||
| Terminal Value | 95,152 | |||||||||
| Present Terminal Value | 69,858 | |||||||||
| Enterprise Value | 87,182 | |||||||||
| Net Debt | -953 | |||||||||
| Equity Value | 88,135 | |||||||||
| Diluted Shares Outstanding, MM | 8,402 | |||||||||
| Equity Value Per Share | 10.49 |
What You Will Receive
- Genuine Sino Land Data: Preloaded financials – encompassing everything from revenue to EBIT – based on actual and forecasted figures.
- Comprehensive Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates.
- Real-Time Valuation Updates: Automatic recalculations to assess the impact of changes on Sino Land's fair value.
- Flexible Excel Template: Designed for quick modifications, scenario analysis, and detailed projections.
- Efficient and Precise: Bypass creating models from the ground up while ensuring accuracy and adaptability.
Key Features
- Actual Sino Land Data: Pre-loaded with historical financial metrics and forward-looking estimates for Sino Land Company Limited (0083HK).
- Completely Customizable Inputs: Modify growth rates, profit margins, discount rates, tax percentages, and capital expenditures.
- Interactive Valuation Model: Automatically adjusts Net Present Value (NPV) and intrinsic value based on your customized inputs.
- What-If Analysis: Develop various forecasting scenarios to evaluate different valuation possibilities.
- Intuitive Interface: Designed to be clear and easy to navigate for both professionals and novices.
How It Functions
- Download the Template: Gain immediate access to the Excel-based Sino Land Company DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model automatically recalculates the intrinsic value of Sino Land Company (0083HK).
- Test Scenarios: Experiment with different assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the results to inform your investment or financial analysis.
Why Opt for the Sino Land Company Limited (0083HK) Calculator?
- Time Efficient: Skip the hassle of building a DCF model from scratch – it’s ready for immediate use.
- Enhanced Accuracy: Dependable financial data and formulas diminish valuation errors.
- Fully Adjustable: Customize the model to align with your assumptions and projections.
- User-Friendly Outputs: Straightforward charts and results facilitate easy analysis.
- Endorsed by Professionals: Tailored for experts who prioritize precision and functionality.
Who Can Benefit from Sino Land Company Limited (0083HK)?
- Investors: Make informed choices with a top-notch valuation tool designed for precision.
- Financial Analysts: Streamline your workflow with an easily customizable DCF model at your fingertips.
- Consultants: Effortlessly modify the template for impactful client presentations or detailed reports.
- Finance Enthusiasts: Enhance your grasp of valuation methods through practical, real-world scenarios.
- Educators and Students: Utilize this resource as an effective teaching aid in finance-oriented programs.
Contents of the Template
- Preloaded 0083HK Data: Historical and projected financial information, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade spreadsheets designed for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Cells highlighted in yellow for customizing revenue growth, tax rates, and discount rates.
- Financial Statements: Detailed annual and quarterly financials for comprehensive analysis.
- Key Ratios: Metrics on profitability, leverage, and efficiency to assess performance.
- Dashboard and Charts: Visual representations of valuation results and underlying assumptions.
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