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China Life Insurance Company Limited (2628.HK) Avaliação DCF
CN | Financial Services | Insurance - Life | HKSE
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- ✓ Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
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- ✓ Não É Necessária Experiência; Fácil De Seguir
China Life Insurance Company Limited (2628.HK) Bundle
Maximize a eficiência e melhore a precisão com a nossa calculadora DCF (2628HK)! Utilizando dados atualizados da China Life Insurance Company Limited e premissas personalizáveis, essa ferramenta permite que você preveja, analise e valorse (2628HK) como se você fosse um investidor experiente.
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 | 779,102.9 | 859,725.5 | 880,621.6 | 858,672.4 | 784,840.3 | 788,152.0 | 791,477.7 | 794,817.4 | 798,171.2 | 801,539.1 |
| Revenue Growth, % | 0 | 10.35 | 2.43 | -2.49 | -8.6 | 0.42196 | 0.42196 | 0.42196 | 0.42196 | 0.42196 |
| EBITDA | 59,011.0 | 52,565.4 | 47,298.9 | 34,998.4 | .0 | 36,468.4 | 36,622.3 | 36,776.8 | 36,932.0 | 37,087.8 |
| EBITDA, % | 7.57 | 6.11 | 5.37 | 4.08 | 0 | 4.63 | 4.63 | 4.63 | 4.63 | 4.63 |
| Depreciation | 4,676.9 | 5,072.1 | 5,275.0 | 5,263.3 | 5,081.7 | 4,807.3 | 4,827.6 | 4,847.9 | 4,868.4 | 4,888.9 |
| Depreciation, % | 0.6003 | 0.58997 | 0.59901 | 0.61295 | 0.64748 | 0.60994 | 0.60994 | 0.60994 | 0.60994 | 0.60994 |
| EBIT | 54,334.1 | 47,493.3 | 42,023.9 | 29,735.1 | -5,081.7 | 31,661.1 | 31,794.7 | 31,928.9 | 32,063.6 | 32,198.9 |
| EBIT, % | 6.97 | 5.52 | 4.77 | 3.46 | -0.64748 | 4.02 | 4.02 | 4.02 | 4.02 | 4.02 |
| Total Cash | 1,187,934.4 | 1,358,786.7 | 1,591,078.7 | 1,992,632.7 | 2,576,752.1 | 788,152.0 | 791,477.7 | 794,817.4 | 798,171.2 | 801,539.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 23,129.3 | 26,012.0 | 33,608.9 | 21,037.1 | .0 | 19,326.7 | 19,408.3 | 19,490.2 | 19,572.4 | 19,655.0 |
| Account Receivables, % | 2.97 | 3.03 | 3.82 | 2.45 | 0 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 55,362.6 | 59,881.4 | 61,546.5 | 66,022.6 | 71,921.4 | 59,762.2 | 60,014.4 | 60,267.6 | 60,521.9 | 60,777.3 |
| Accounts Payable, % | 7.11 | 6.97 | 6.99 | 7.69 | 9.16 | 7.58 | 7.58 | 7.58 | 7.58 | 7.58 |
| Capital Expenditure | -12,191.6 | -7,975.0 | -5,847.5 | -3,285.3 | -4,454.8 | -6,473.4 | -6,500.7 | -6,528.1 | -6,555.6 | -6,583.3 |
| Capital Expenditure, % | -1.56 | -0.92762 | -0.66402 | -0.3826 | -0.5676 | -0.82133 | -0.82133 | -0.82133 | -0.82133 | -0.82133 |
| Tax Rate, % | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 | -77.72 |
| EBITAT | 52,963.8 | 43,805.5 | 42,249.5 | 39,670.7 | -9,031.4 | 31,009.7 | 31,140.6 | 31,272.0 | 31,404.0 | 31,536.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 77,682.4 | 42,538.8 | 35,745.1 | 58,696.7 | 18,531.4 | -2,142.3 | 29,638.1 | 29,763.2 | 29,888.7 | 30,014.9 |
| WACC, % | 7.04 | 7.02 | 7.06 | 7.06 | 7.06 | 7.05 | 7.05 | 7.05 | 7.05 | 7.05 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 92,245.2 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 30,615 | |||||||||
| Terminal Value | 606,732 | |||||||||
| Present Terminal Value | 431,664 | |||||||||
| Enterprise Value | 523,909 | |||||||||
| Net Debt | -107,437 | |||||||||
| Equity Value | 631,346 | |||||||||
| Diluted Shares Outstanding, MM | 28,265 | |||||||||
| Equity Value Per Share | 22.34 |
What You Will Receive
- Pre-Filled Financial Model: Access to China Life Insurance Company Limited’s (2628HK) actual data for precise DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential variables.
- Real-Time Calculations: Automatic updates provide immediate results as you make adjustments.
- Professional-Grade Template: A polished Excel file created for high-quality valuation presentations.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasting.
Key Features
- Customizable Forecast Inputs: Adjust essential parameters such as premium growth, claims ratio, and investment returns.
- Real-Time DCF Valuation: Instantly computes intrinsic value, net present value, and other financial metrics.
- Accurate Professional Standards: Leverages China Life's actual financial data for precise valuation analyses.
- Streamlined Scenario Analysis: Easily evaluate various assumptions and assess the resulting impacts.
- Efficiency Booster: Reduce the necessity of constructing intricate valuation models from the ground up.
How It Works
- Step 1: Download the prebuilt Excel template that includes data for China Life Insurance Company Limited (2628HK).
- Step 2: Review the pre-filled sheets to familiarize yourself with essential metrics.
- Step 3: Modify the forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly access the recalculated results, including the intrinsic value of China Life Insurance Company Limited (2628HK).
- Step 5: Utilize the outputs to make informed investment choices or create reports.
Why Choose This Calculator?
- User-Friendly Interface: Crafted for both novices and seasoned users.
- Customizable Inputs: Effortlessly adjust parameters to suit your financial analysis.
- Real-Time Adjustments: Observe immediate changes to China Life Insurance Company Limited's valuation as you modify inputs.
- Conveniently Preloaded: Comes ready with China Life Insurance Company Limited's (2628HK) actual financial data for swift evaluations.
- Endorsed by Industry Experts: A go-to tool for investors and analysts seeking to make well-informed choices.
Who Can Benefit from This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for portfolio evaluation.
- Corporate Finance Teams: Assess valuation scenarios to inform strategic decisions.
- Consultants and Advisors: Deliver precise valuation insights for China Life Insurance Company Limited (2628HK) to clients.
- Students and Educators: Utilize real-world data for hands-on practice and teaching in financial modeling.
- Insurance Industry Enthusiasts: Gain insights into how insurance companies like China Life Insurance Company Limited (2628HK) are valued in the market.
Contents of the Template
- Pre-Filled DCF Model: Financial data for China Life Insurance Company Limited (2628HK) preloaded for quick access.
- WACC Calculator: Comprehensive calculations for the Weighted Average Cost of Capital.
- Financial Ratios: Assess China Life Insurance's profitability, leverage, and efficiency metrics.
- Editable Inputs: Modify assumptions such as growth rates, margins, and capital expenditures to align with your scenarios.
- Financial Statements: Access to annual and quarterly reports for thorough analysis.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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