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China Animal Hardry Industry Co., Ltd. (600195.SS) Avaliação DCF |
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China Animal Husbandry Industry Co., Ltd. (600195.SS) Bundle
Simplifique a Indústria de criação de animais da China Co., Ltd. (600195Ss) com esta calculadora DCF personalizável! Apresentando a China Animal Hardry Industry Co., Ltd. (600195SS) Financeiras e insumos de previsão ajustáveis, você pode testar cenários e descobrir a China Animal Hardry Industry Co., Ltd. (600195S), valor justo 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 | 4,998.7 | 5,301.6 | 5,891.5 | 5,406.3 | 6,017.2 | 6,321.8 | 6,641.9 | 6,978.1 | 7,331.4 | 7,702.6 |
| Revenue Growth, % | 0 | 6.06 | 11.13 | -8.24 | 11.3 | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 |
| EBITDA | 764.0 | 939.9 | 856.4 | 677.6 | 458.3 | 856.0 | 899.3 | 944.9 | 992.7 | 1,042.9 |
| EBITDA, % | 15.28 | 17.73 | 14.54 | 12.53 | 7.62 | 13.54 | 13.54 | 13.54 | 13.54 | 13.54 |
| Depreciation | 191.9 | 268.0 | 271.7 | 299.8 | 324.2 | 309.0 | 324.7 | 341.1 | 358.4 | 376.5 |
| Depreciation, % | 3.84 | 5.06 | 4.61 | 5.54 | 5.39 | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 |
| EBIT | 572.1 | 671.9 | 584.7 | 377.9 | 134.1 | 547.0 | 574.7 | 603.8 | 634.3 | 666.4 |
| EBIT, % | 11.44 | 12.67 | 9.92 | 6.99 | 2.23 | 8.65 | 8.65 | 8.65 | 8.65 | 8.65 |
| Total Cash | 1,348.5 | 1,230.0 | 875.2 | 1,493.0 | 1,091.5 | 1,400.8 | 1,471.7 | 1,546.2 | 1,624.5 | 1,706.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 557.8 | 633.9 | 1,194.9 | 1,091.1 | 1,383.0 | 1,094.5 | 1,149.9 | 1,208.1 | 1,269.3 | 1,333.6 |
| Account Receivables, % | 11.16 | 11.96 | 20.28 | 20.18 | 22.98 | 17.31 | 17.31 | 17.31 | 17.31 | 17.31 |
| Inventories | 708.5 | 879.1 | 1,062.4 | 1,094.1 | 934.8 | 1,069.2 | 1,123.3 | 1,180.2 | 1,239.9 | 1,302.7 |
| Inventories, % | 14.17 | 16.58 | 18.03 | 20.24 | 15.54 | 16.91 | 16.91 | 16.91 | 16.91 | 16.91 |
| Accounts Payable | 270.5 | 413.5 | 388.2 | 416.9 | 670.6 | 488.8 | 513.5 | 539.5 | 566.8 | 595.5 |
| Accounts Payable, % | 5.41 | 7.8 | 6.59 | 7.71 | 11.15 | 7.73 | 7.73 | 7.73 | 7.73 | 7.73 |
| Capital Expenditure | -532.0 | -478.7 | -464.1 | -642.6 | -458.8 | -595.0 | -625.2 | -656.8 | -690.1 | -725.0 |
| Capital Expenditure, % | -10.64 | -9.03 | -7.88 | -11.89 | -7.62 | -9.41 | -9.41 | -9.41 | -9.41 | -9.41 |
| Tax Rate, % | 27.82 | 27.82 | 27.82 | 27.82 | 27.82 | 27.82 | 27.82 | 27.82 | 27.82 | 27.82 |
| EBITAT | 448.7 | 515.9 | 513.3 | 374.8 | 96.8 | 453.3 | 476.3 | 500.4 | 525.7 | 552.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -887.1 | 201.5 | -448.7 | 132.7 | 83.3 | 139.6 | 91.0 | 95.6 | 100.4 | 105.5 |
| WACC, % | 5.35 | 5.35 | 5.4 | 5.45 | 5.33 | 5.37 | 5.37 | 5.37 | 5.37 | 5.37 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 458.8 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 109 | |||||||||
| Terminal Value | 4,577 | |||||||||
| Present Terminal Value | 3,523 | |||||||||
| Enterprise Value | 3,982 | |||||||||
| Net Debt | -84 | |||||||||
| Equity Value | 4,065 | |||||||||
| Diluted Shares Outstanding, MM | 1,021 | |||||||||
| Equity Value Per Share | 3.98 |
Benefits of Choosing China Animal Husbandry Industry Co., Ltd. (600195SS)
- Comprehensive Financial Model: Utilize actual data from China Animal Husbandry for an accurate DCF valuation.
- Complete Forecasting Control: Modify key parameters like revenue growth, margins, WACC, and other significant drivers.
- Real-Time Calculations: Automatic updates provide immediate feedback as you make adjustments.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Customizable and Reusable: Designed for versatility, enabling repeated application for in-depth forecasts.
Key Features
- 🔍 Real-Life CAHI Financials: Pre-filled historical and projected data for China Animal Husbandry Industry Co., Ltd. (600195SS).
- ✏️ Fully Customizable Inputs: Modify all key parameters (yellow cells) such as WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Integrated formulas calculate the intrinsic value of China Animal Husbandry Industry Co., Ltd. (600195SS) using the Discounted Cash Flow method.
- ⚡ Instant Results: See the valuation for China Animal Husbandry Industry Co., Ltd. (600195SS) updated immediately after making adjustments.
- Scenario Analysis: Evaluate and compare results for different financial assumptions side-by-side.
How It Works
- Step 1: Download the Excel file.
- Step 2: Examine the pre-filled financial data and forecasts for China Animal Husbandry Industry Co., Ltd. (600195SS).
- 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 your assumptions.
- Step 5: Evaluate the results and utilize the insights for your investment decisions.
Why Choose This Financial Calculator for China Animal Husbandry Industry Co., Ltd. (600195SS)?
- All-in-One Solution: Features DCF, WACC, and financial ratio analyses tailored for the animal husbandry sector.
- Flexible Parameters: Easily modify the yellow-highlighted cells to explore different financial scenarios.
- In-Depth Analysis: Automatically computes the intrinsic value and Net Present Value for China Animal Husbandry Industry Co., Ltd. (600195SS).
- Preloaded Information: Comes with historical and projected data for accurate and reliable calculations.
- High-Quality Tool: Perfect for financial analysts, investors, and consultants focused on the agricultural industry.
Who Can Benefit from This Product?
- Veterinary Students: Acquire skills in animal health management and apply them using real-world data.
- Researchers: Integrate industry standards into academic studies or projects.
- Investors: Evaluate your investment strategies and assess valuation trends for China Animal Husbandry Industry Co., Ltd. (600195SS).
- Industry Analysts: Enhance your analysis with a tailored, ready-to-use financial model.
- Livestock Farmers: Understand the methods used to evaluate large companies like China Animal Husbandry Industry Co., Ltd. (600195SS).
What the Template Contains
- Pre-Filled DCF Model: China Animal Husbandry Industry Co., Ltd.'s (600195SS) financial data preloaded for immediate use.
- WACC Calculator: Comprehensive calculations for the Weighted Average Cost of Capital.
- Financial Ratios: Assess profitability, leverage, and efficiency metrics for China Animal Husbandry Industry Co., Ltd. (600195SS).
- Editable Inputs: Customize assumptions such as growth rates, margins, and CAPEX to tailor to your analysis.
- Financial Statements: Access annual and quarterly reports for in-depth examination.
- Interactive Dashboard: Effortlessly visualize key valuation metrics and results.
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