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Fortune Real Estate Investment Trust (0778.HK) Avaliação DCF
SG | Real Estate | REIT - Retail | HKSE
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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
Fortune Real Estate Investment Trust (0778.HK) Bundle
Descubra o verdadeiro potencial da Fortune Real Estate Investment Trust (0778HK) com nossa calculadora avançada de DCF! Ajuste as principais suposições, explore vários cenários e avalie como as modificações afetam a avaliação do FORTUNE Real Estate Investment Trust (0778HK) - tudo convenientemente dentro de um único modelo de Excel.
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 | 1,959.7 | 1,843.8 | 1,806.4 | 1,764.4 | 1,785.9 | 1,745.5 | 1,706.0 | 1,667.4 | 1,629.7 | 1,592.8 |
| Revenue Growth, % | 0 | -5.91 | -2.03 | -2.33 | 1.22 | -2.26 | -2.26 | -2.26 | -2.26 | -2.26 |
| EBITDA | 1,973.4 | -2,581.7 | 1,546.0 | 998.7 | 1,156.7 | 722.5 | 706.1 | 690.2 | 674.6 | 659.3 |
| EBITDA, % | 100.7 | -140.02 | 85.58 | 56.6 | 64.77 | 41.39 | 41.39 | 41.39 | 41.39 | 41.39 |
| Depreciation | 920.4 | .2 | 14.1 | 5.9 | -16.3 | 164.7 | 161.0 | 157.3 | 153.8 | 150.3 |
| Depreciation, % | 46.96 | 0.01118854 | 0.78056 | 0.33497 | -0.91276 | 9.44 | 9.44 | 9.44 | 9.44 | 9.44 |
| EBIT | 1,053.1 | -2,581.9 | 1,531.9 | 992.8 | 1,173.0 | 560.3 | 547.6 | 535.2 | 523.1 | 511.3 |
| EBIT, % | 53.74 | -140.03 | 84.8 | 56.27 | 65.68 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 |
| Total Cash | 136.4 | 177.2 | 118.0 | 206.9 | 106.7 | 142.4 | 139.2 | 136.1 | 133.0 | 130.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 56.5 | 52.6 | 45.8 | 60.4 | .0 | 40.8 | 39.9 | 39.0 | 38.1 | 37.2 |
| Account Receivables, % | 2.88 | 2.85 | 2.53 | 3.42 | 0 | 2.34 | 2.34 | 2.34 | 2.34 | 2.34 |
| Inventories | -6.3 | .0 | .0 | .0 | .0 | -1.1 | -1.1 | -1.1 | -1.0 | -1.0 |
| Inventories, % | -0.32102 | 0 | 0 | 0 | 0 | -0.0642038 | -0.0642038 | -0.0642038 | -0.0642038 | -0.0642038 |
| Accounts Payable | 505.1 | 477.7 | 458.4 | 474.2 | 446.3 | 450.1 | 439.9 | 429.9 | 420.2 | 410.7 |
| Accounts Payable, % | 25.77 | 25.91 | 25.38 | 26.87 | 24.99 | 25.78 | 25.78 | 25.78 | 25.78 | 25.78 |
| Capital Expenditure | -157.4 | -54.9 | -67.0 | -168.0 | -113.4 | -106.8 | -104.4 | -102.0 | -99.7 | -97.5 |
| Capital Expenditure, % | -8.03 | -2.98 | -3.71 | -9.52 | -6.35 | -6.12 | -6.12 | -6.12 | -6.12 | -6.12 |
| Tax Rate, % | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 | -3628.52 |
| EBITAT | 917.2 | -2,759.9 | 1,326.8 | 642.1 | 43,735.7 | 491.2 | 480.1 | 469.3 | 458.6 | 448.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 2,135.0 | -2,844.4 | 1,261.4 | 481.1 | 43,638.5 | 513.2 | 527.4 | 515.5 | 503.8 | 492.4 |
| WACC, % | 6.14 | 6.51 | 6.13 | 5.51 | 6.51 | 6.16 | 6.16 | 6.16 | 6.16 | 6.16 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,144.1 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 502 | |||||||||
| Terminal Value | 12,075 | |||||||||
| Present Terminal Value | 8,956 | |||||||||
| Enterprise Value | 11,100 | |||||||||
| Net Debt | 9,552 | |||||||||
| Equity Value | 1,548 | |||||||||
| Diluted Shares Outstanding, MM | 2,004 | |||||||||
| Equity Value Per Share | 0.77 |
What You Will Receive
- Pre-Filled Financial Model: Utilize Fortune Real Estate Investment Trust’s actual data for accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other crucial factors.
- Real-Time Calculations: Automatic updates allow you to view results instantly as you make adjustments.
- Investor-Ready Template: A polished Excel document crafted for a professional-grade valuation experience.
- Customizable and Reusable: Designed for adaptability, enabling repeated use for thorough forecasting.
Key Features
- Customizable Financial Inputs: Adjust essential variables such as rental income growth, operating expenses, and capital investments.
- Instant DCF Valuation: Automatically computes intrinsic value, NPV, and various key metrics in real-time.
- High Precision Accuracy: Leverages Fortune Real Estate's actual financial data for credible valuation results.
- Simplified Scenario Analysis: Easily explore different assumptions and evaluate the corresponding outcomes.
- Efficient Valuation Tool: Avoid the complexities of developing extensive valuation models from the ground up.
How It Operates
- Step 1: Download the pre-formatted Excel template featuring Fortune Real Estate Investment Trust's (0778HK) data.
- Step 2: Navigate through the pre-filled sheets to grasp the essential metrics.
- Step 3: Modify projections and assumptions in the editable yellow cells (WACC, growth rates, margins).
- Step 4: Instantly view updated results, including the intrinsic value of Fortune Real Estate Investment Trust (0778HK).
- Step 5: Utilize the results to make well-informed investment decisions or create detailed reports.
Why Opt for This Calculator?
- All-in-One Solution: Combines DCF, WACC, and financial ratio analyses tailored for Fortune Real Estate Investment Trust (0778HK).
- Flexible Parameters: Modify the yellow-highlighted fields to explore different investment scenarios.
- In-Depth Analysis: Automatically computes the intrinsic value and Net Present Value for Fortune Real Estate Investment Trust (0778HK).
- Built-In Data: Access historical and projected data to ensure precise calculations.
- High-Quality Standards: Perfect for real estate analysts, investors, and financial consultants.
Who Should Utilize This Product?
- Real Estate Investors: Create comprehensive and dependable valuation models for assessing property investments.
- Corporate Finance Departments: Evaluate valuation scenarios to influence strategic planning.
- Consultants and Advisors: Deliver precise valuation insights for Fortune Real Estate Investment Trust (0778HK).
- Students and Educators: Leverage real-world data for practicing and teaching financial modeling principles.
- Real Estate Enthusiasts: Gain insights into how real estate investment trusts like Fortune Real Estate Investment Trust (0778HK) are valued in the market.
Contents of the Template
- Pre-Filled DCF Model: Financial data for Fortune Real Estate Investment Trust (0778HK) preloaded for immediate analysis.
- WACC Calculator: Comprehensive calculations for the Weighted Average Cost of Capital.
- Financial Ratios: Assess Fortune Real Estate's profitability, leverage, and operational efficiency.
- Editable Inputs: Customize assumptions such as growth rates, profit margins, and CAPEX to suit your projections.
- Financial Statements: Access annual and quarterly reports for in-depth evaluation.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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