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Xiaomi Corporation (1810.HK) Avaliação DCF |
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Xiaomi Corporation (1810.HK) Bundle
Simplifique a avaliação da Xiaomi Corporation (1810HK) com esta calculadora DCF personalizável! Com o REAL Xiaomi Corporation (1810HK) financeiras e insumos de previsão ajustáveis, você pode testar cenários e descobrir o valor justo da Xiaomi Corporation (1810HK) em minutos.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260,937.4 | 348,434.7 | 297,210.9 | 287,580.8 | 388,336.7 | 437,486.8 | 492,857.7 | 555,236.6 | 625,510.6 | 704,678.9 |
| Revenue Growth, % | 0 | 33.53 | -14.7 | -3.24 | 35.04 | 12.66 | 12.66 | 12.66 | 12.66 | 12.66 |
| EBITDA | 28,343.9 | 32,178.8 | 9,309.4 | 30,144.4 | 31,301.5 | 36,549.7 | 41,175.6 | 46,387.0 | 52,258.1 | 58,872.1 |
| EBITDA, % | 10.86 | 9.24 | 3.13 | 10.48 | 8.06 | 8.35 | 8.35 | 8.35 | 8.35 | 8.35 |
| Depreciation | 1,813.2 | 3,249.3 | 3,934.7 | 5,132.8 | 6,705.6 | 5,654.8 | 6,370.5 | 7,176.8 | 8,085.1 | 9,108.4 |
| Depreciation, % | 0.69488 | 0.93255 | 1.32 | 1.78 | 1.73 | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 |
| EBIT | 26,530.7 | 28,929.5 | 5,374.7 | 25,011.7 | 24,595.9 | 30,894.9 | 34,805.1 | 39,210.2 | 44,172.9 | 49,763.7 |
| EBIT, % | 10.17 | 8.3 | 1.81 | 8.7 | 6.33 | 7.06 | 7.06 | 7.06 | 7.06 | 7.06 |
| Total Cash | 101,381.0 | 91,455.8 | 71,931.8 | 114,443.7 | 106,678.5 | 136,993.3 | 154,331.9 | 173,865.1 | 195,870.4 | 220,660.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 10,996.2 | 19,102.9 | 12,560.6 | 13,029.2 | 16,815.6 | 19,935.0 | 22,458.1 | 25,300.5 | 28,502.7 | 32,110.1 |
| Account Receivables, % | 4.21 | 5.48 | 4.23 | 4.53 | 4.33 | 4.56 | 4.56 | 4.56 | 4.56 | 4.56 |
| Inventories | 44,225.2 | 55,610.0 | 53,529.8 | 47,146.0 | 66,341.6 | 73,844.9 | 83,191.2 | 93,720.3 | 105,582.1 | 118,945.2 |
| Inventories, % | 16.95 | 15.96 | 18.01 | 16.39 | 17.08 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 |
| Accounts Payable | 76,624.7 | 79,218.7 | 56,348.2 | 65,905.2 | 104,305.3 | 105,728.6 | 119,110.2 | 134,185.5 | 151,168.8 | 170,301.6 |
| Accounts Payable, % | 29.37 | 22.74 | 18.96 | 22.92 | 26.86 | 24.17 | 24.17 | 24.17 | 24.17 | 24.17 |
| Capital Expenditure | -3,211.0 | -7,608.8 | -6,155.1 | -6,653.2 | .0 | -6,823.7 | -7,687.3 | -8,660.3 | -9,756.4 | -10,991.2 |
| Capital Expenditure, % | -1.23 | -2.18 | -2.07 | -2.31 | 0 | -1.56 | -1.56 | -1.56 | -1.56 | -1.56 |
| Tax Rate, % | 15.89 | 15.89 | 15.89 | 15.89 | 15.89 | 15.89 | 15.89 | 15.89 | 15.89 | 15.89 |
| EBITAT | 24,963.5 | 22,913.4 | 3,380.1 | 19,857.5 | 20,688.3 | 24,696.8 | 27,822.6 | 31,344.0 | 35,311.1 | 39,780.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 44,969.1 | 1,656.3 | -13,088.2 | 33,809.2 | 42,812.0 | 14,328.6 | 28,018.1 | 31,564.3 | 35,559.2 | 40,059.8 |
| WACC, % | 9.58 | 9.57 | 9.55 | 9.57 | 9.57 | 9.57 | 9.57 | 9.57 | 9.57 | 9.57 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 110,453.0 | |||||||||
| Long Term Growth Rate, % | 3.50 | |||||||||
| Free cash flow (T + 1) | 41,462 | |||||||||
| Terminal Value | 683,286 | |||||||||
| Present Terminal Value | 432,697 | |||||||||
| Enterprise Value | 543,150 | |||||||||
| Net Debt | -3,246 | |||||||||
| Equity Value | 546,396 | |||||||||
| Diluted Shares Outstanding, MM | 25,501 | |||||||||
| Equity Value Per Share | 21.43 |
What You Will Receive
- Pre-Populated Financial Model: Utilize Xiaomi’s actual performance data for accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential variables.
- Real-Time Calculations: Automatic updates provide immediate insights as changes are made.
- Investor-Ready Template: A polished Excel workbook designed for high-level valuation analysis.
- Customizable and Reusable: Crafted for adaptability, facilitating repeated use for in-depth forecasts.
Key Features
- Real-Time 1810HK Data: Pre-filled with Xiaomi’s historical financial performance and future projections.
- Completely Customizable Inputs: Modify revenue growth rates, profit margins, WACC, tax rates, and capital expenditures as needed.
- Interactive Valuation Model: Automatic recalculations of Net Present Value (NPV) and intrinsic value based on user inputs.
- Scenario Analysis: Develop various forecast scenarios to evaluate distinct valuation results.
- User-Centric Design: Intuitive, organized, and suitable for both experienced professionals and newcomers.
How It Operates
- Download the Template: Gain immediate access to the Excel-based Xiaomi DCF Calculator for (1810HK).
- Input Your Assumptions: Modify the yellow-highlighted cells to set growth rates, WACC, profit margins, and more.
- Instant Calculations: The model automatically recalculates Xiaomi’s intrinsic value.
- Test Scenarios: Experiment with different assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the results to inform your investment strategy or financial analysis.
Why Select This Calculator?
- Designed for Experts: A sophisticated tool utilized by analysts, CFOs, and consultants.
- Accurate Data: Xiaomi's historical and projected financials are preloaded for precision.
- Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Concise Outputs: Instantly computes intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step guidance navigates you through the process.
Who Can Benefit from This Product?
- Finance Students: Master valuation methods and put them into practice with actual data.
- Academics: Utilize industry-standard models in your classes or research projects.
- Investors: Evaluate your own hypotheses and review valuation results for Xiaomi Corporation (1810HK).
- Analysts: Optimize your analysis process with a ready-made, adaptable DCF model.
- Small Business Owners: Discover how major public companies like Xiaomi Corporation (1810HK) are evaluated.
Contents of the Template
- Operating and Balance Sheet Data: Pre-filled historical data and forecasts for Xiaomi Corporation (1810HK), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for calculating the Weighted Average Cost of Capital (WACC), featuring key parameters such as Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models that provide intrinsic value insights along with detailed calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to facilitate in-depth analysis.
- Key Ratios: Includes key profitability, leverage, and efficiency ratios specific to Xiaomi Corporation (1810HK).
- Dashboard and Charts: Visual representation of valuation outputs and assumptions for easy result analysis.
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