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Hopson Development Holdings Limited (0754.HK) Avaliação DCF
HK | Real Estate | Real Estate - Development | HKSE
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Hopson Development Holdings Limited (0754.HK) Bundle
Projetado para precisão, nossa calculadora DCF (0754HK) permite avaliar a avaliação da Hopson Development Holdings Limited usando dados financeiros reais, oferecendo flexibilidade completa para modificar todos os parâmetros principais para projeções aprimoradas.
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 | 18,776.7 | 34,377.0 | 34,153.0 | 29,850.2 | 34,291.8 | 41,554.2 | 50,354.6 | 61,018.9 | 73,941.6 | 89,601.1 |
| Revenue Growth, % | 0 | 83.08 | -0.6516 | -12.6 | 14.88 | 21.18 | 21.18 | 21.18 | 21.18 | 21.18 |
| EBITDA | 7,245.0 | 18,226.2 | 12,589.5 | 6,828.3 | 7,714.7 | 14,447.4 | 17,507.1 | 21,214.8 | 25,707.7 | 31,152.2 |
| EBITDA, % | 38.59 | 53.02 | 36.86 | 22.88 | 22.5 | 34.77 | 34.77 | 34.77 | 34.77 | 34.77 |
| Depreciation | 273.0 | 324.7 | 381.4 | 373.9 | 486.8 | 514.2 | 623.1 | 755.1 | 915.0 | 1,108.8 |
| Depreciation, % | 1.45 | 0.94446 | 1.12 | 1.25 | 1.42 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 |
| EBIT | 6,972.0 | 17,901.5 | 12,208.1 | 6,454.4 | 7,227.9 | 13,933.2 | 16,884.0 | 20,459.7 | 24,792.7 | 30,043.4 |
| EBIT, % | 37.13 | 52.07 | 35.75 | 21.62 | 21.08 | 33.53 | 33.53 | 33.53 | 33.53 | 33.53 |
| Total Cash | 14,890.4 | 51,670.8 | 42,446.1 | 19,847.6 | 16,600.7 | 32,761.6 | 39,700.0 | 48,107.7 | 58,296.0 | 70,642.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 6,947.1 | 9,156.1 | 20,968.6 | 4,622.2 | 4,129.8 | 12,678.7 | 15,363.9 | 18,617.7 | 22,560.6 | 27,338.5 |
| Account Receivables, % | 37 | 26.63 | 61.4 | 15.48 | 12.04 | 30.51 | 30.51 | 30.51 | 30.51 | 30.51 |
| Inventories | 88,307.7 | 114,200.9 | 125,075.9 | 114,212.7 | 119,756.0 | 41,554.2 | 50,354.6 | 61,018.9 | 73,941.6 | 89,601.1 |
| Inventories, % | 470.3 | 332.2 | 366.22 | 382.62 | 349.23 | 100 | 100 | 100 | 100 | 100 |
| Accounts Payable | 14,019.4 | 18,580.5 | 24,000.6 | 17,103.0 | 14,666.8 | 24,853.9 | 30,117.5 | 36,495.8 | 44,225.0 | 53,591.0 |
| Accounts Payable, % | 74.66 | 54.05 | 70.27 | 57.3 | 42.77 | 59.81 | 59.81 | 59.81 | 59.81 | 59.81 |
| Capital Expenditure | -723.8 | -449.5 | -369.0 | -157.4 | -105.7 | -588.3 | -712.9 | -863.8 | -1,046.8 | -1,268.5 |
| Capital Expenditure, % | -3.85 | -1.31 | -1.08 | -0.52745 | -0.30836 | -1.42 | -1.42 | -1.42 | -1.42 | -1.42 |
| Tax Rate, % | 53.57 | 53.57 | 53.57 | 53.57 | 53.57 | 53.57 | 53.57 | 53.57 | 53.57 | 53.57 |
| EBITAT | 4,515.2 | 13,120.4 | 7,810.0 | 4,315.5 | 3,355.9 | 8,786.8 | 10,647.7 | 12,902.6 | 15,635.2 | 18,946.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -77,170.9 | -10,545.5 | -9,445.1 | 24,843.9 | -3,750.0 | 88,552.5 | 4,335.9 | 5,254.2 | 6,367.0 | 7,715.4 |
| WACC, % | 3.37 | 3.67 | 3.34 | 3.44 | 2.72 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 106,690.1 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 7,870 | |||||||||
| Terminal Value | 601,206 | |||||||||
| Present Terminal Value | 510,897 | |||||||||
| Enterprise Value | 617,587 | |||||||||
| Net Debt | 73,106 | |||||||||
| Equity Value | 544,481 | |||||||||
| Diluted Shares Outstanding, MM | 3,793 | |||||||||
| Equity Value Per Share | 143.57 |
What You Will Receive
- Authentic 0754HK Financial Data: Pre-populated with Hopson Development's historical and anticipated figures for detailed analysis.
- Fully Customizable Template: Easily adjust key inputs such as revenue growth, WACC, and EBITDA percentage.
- Instant Calculations: View Hopson Development’s intrinsic value update in real-time as you make adjustments.
- Professional Valuation Tool: Tailored for investors, analysts, and consultants aiming for precise DCF results.
- User-Friendly Interface: Clear layout and straightforward instructions suitable for users of all experience levels.
Key Features
- Actual Financial Data for Hopson Development: Pre-loaded with Hopson Development Holdings Limited's historical financial information and future projections.
- Completely Customizable Parameters: Modify revenue growth, profit margins, WACC, tax rates, and capital expenditures to fit your analysis.
- Interactive Valuation Framework: Automatically refreshes Net Present Value (NPV) and intrinsic value based on your customized inputs.
- Multiple Scenario Analysis: Develop various forecasting scenarios for evaluating different valuation results.
- User-Centric Interface: Intuitive and organized, catering to both seasoned professionals and newcomers.
How It Works
- Step 1: Download the Excel file.
- Step 2: Examine Hopson Development Holdings Limited’s pre-filled financial data and forecasts.
- Step 3: Adjust key inputs such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you modify the assumptions.
- Step 5: Evaluate the outputs and leverage the results for your investment decisions.
Why Opt for Hopson Development Holdings Limited (0754HK)?
- Time-Saving: Skip the lengthy modeling process – our solutions are ready for immediate use.
- Enhanced Accuracy: Dependable financial data and calculations minimize valuation discrepancies.
- Completely Customizable: Adapt our models to suit your unique assumptions and forecasts.
- Simple to Understand: Intuitive charts and outputs facilitate straightforward analysis of results.
- Preferred by Professionals: Crafted for experts who prioritize precision and user-friendliness.
Who Can Benefit from Hopson Development Holdings Limited (0754HK)?
- Investors: Gain the confidence to make informed decisions with our advanced valuation tools.
- Financial Analysts: Save valuable time by utilizing our customizable pre-built DCF models.
- Consultants: Effortlessly tailor our templates for impactful client presentations and reports.
- Finance Enthusiasts: Enhance your knowledge of valuation techniques through practical, real-world examples.
- Educators and Students: Leverage our tools as effective resources for finance-related coursework.
What the Template Contains
- Historical Data: Provides a comprehensive overview of Hopson Development Holdings Limited's (0754HK) past financial performance and foundational forecasts.
- DCF and Levered DCF Models: In-depth templates for calculating the intrinsic value of Hopson Development Holdings Limited (0754HK).
- WACC Sheet: Pre-configured calculations for the Weighted Average Cost of Capital specific to Hopson Development Holdings Limited (0754HK).
- Editable Inputs: Adjust essential drivers such as growth rates, EBITDA percentages, and CAPEX estimates.
- Quarterly and Annual Statements: A thorough analysis of Hopson Development Holdings Limited's (0754HK) financial statements.
- Interactive Dashboard: Dynamically visualize valuation outcomes and projections for Hopson Development Holdings Limited (0754HK).
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