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Evergrande Property Services Group Limited (6666.hk) Avaliação DCF
CN | Real Estate | Real Estate - Services | HKSE
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Evergrande Property Services Group Limited (6666.HK) Bundle
Explore o potencial financeiro do Evergrande Property Services Group Limited (6666HK) com nossa calculadora DCF amigável! Digite suas projeções de crescimento, margens e despesas para determinar o valor intrínseco do Evergrande Property Services Group Limited (6666HK) e aprimore sua abordagem de investimento.
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 | 7,863.5 | 11,269.6 | 14,148.5 | 12,664.0 | 13,390.4 | 15,349.4 | 17,595.1 | 20,169.3 | 23,120.1 | 26,502.6 |
| Revenue Growth, % | 0 | 43.31 | 25.55 | -10.49 | 5.74 | 14.63 | 14.63 | 14.63 | 14.63 | 14.63 |
| EBITDA | 1,408.8 | 3,799.4 | 231.1 | 2,491.3 | 2,513.1 | 2,815.2 | 3,227.1 | 3,699.2 | 4,240.4 | 4,860.7 |
| EBITDA, % | 17.92 | 33.71 | 1.63 | 19.67 | 18.77 | 18.34 | 18.34 | 18.34 | 18.34 | 18.34 |
| Depreciation | 40.7 | 46.1 | 414.1 | 380.8 | 238.6 | 265.3 | 304.1 | 348.6 | 399.6 | 458.1 |
| Depreciation, % | 0.51783 | 0.40911 | 2.93 | 3.01 | 1.78 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 |
| EBIT | 1,368.1 | 3,753.3 | -183.0 | 2,110.6 | 2,274.6 | 2,549.9 | 2,922.9 | 3,350.6 | 3,840.8 | 4,402.7 |
| EBIT, % | 17.4 | 33.3 | -1.29 | 16.67 | 16.99 | 16.61 | 16.61 | 16.61 | 16.61 | 16.61 |
| Total Cash | 733.9 | 13,516.3 | 1,217.8 | 1,684.9 | 2,468.1 | 4,594.9 | 5,267.2 | 6,037.7 | 6,921.1 | 7,933.6 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 5,139.3 | 4,104.6 | 2,144.4 | 2,937.3 | 3,267.1 | 5,050.8 | 5,789.8 | 6,636.8 | 7,607.8 | 8,720.9 |
| Account Receivables, % | 65.36 | 36.42 | 15.16 | 23.19 | 24.4 | 32.91 | 32.91 | 32.91 | 32.91 | 32.91 |
| Inventories | 25.8 | -2,133.4 | -5.9 | -3.4 | 2.5 | -572.6 | -656.4 | -752.4 | -862.5 | -988.7 |
| Inventories, % | 0.32746 | -18.93 | -0.04160393 | -0.0269282 | 0.01894039 | -3.73 | -3.73 | -3.73 | -3.73 | -3.73 |
| Accounts Payable | 1,175.7 | 126.0 | 3,883.2 | 286.7 | 1,517.8 | 1,753.3 | 2,009.9 | 2,303.9 | 2,641.0 | 3,027.3 |
| Accounts Payable, % | 14.95 | 1.12 | 27.45 | 2.26 | 11.34 | 11.42 | 11.42 | 11.42 | 11.42 | 11.42 |
| Capital Expenditure | -18.5 | -31.7 | -21.7 | -36.7 | -39.1 | -38.4 | -44.0 | -50.5 | -57.8 | -66.3 |
| Capital Expenditure, % | -0.23493 | -0.28097 | -0.15303 | -0.28957 | -0.29231 | -0.25016 | -0.25016 | -0.25016 | -0.25016 | -0.25016 |
| Tax Rate, % | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 |
| EBITAT | 1,035.3 | 2,839.7 | -325.1 | 1,550.2 | 1,665.0 | 2,029.6 | 2,326.6 | 2,667.0 | 3,057.1 | 3,504.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -2,931.8 | 4,998.3 | 3,657.3 | -2,497.6 | 2,759.7 | 1,283.5 | 2,188.0 | 2,508.1 | 2,875.1 | 3,295.7 |
| WACC, % | 8.01 | 8.01 | 8.03 | 8.01 | 8.01 | 8.01 | 8.01 | 8.01 | 8.01 | 8.01 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 9,408.1 | |||||||||
| Long Term Growth Rate, % | 0.50 | |||||||||
| Free cash flow (T + 1) | 3,312 | |||||||||
| Terminal Value | 44,090 | |||||||||
| Present Terminal Value | 29,990 | |||||||||
| Enterprise Value | 39,398 | |||||||||
| Net Debt | -1,888 | |||||||||
| Equity Value | 41,285 | |||||||||
| Diluted Shares Outstanding, MM | 10,811 | |||||||||
| Equity Value Per Share | 3.82 |
What You Will Receive
- Pre-Filled Financial Model: Evergrande’s actual data allows for accurate DCF valuation.
- Comprehensive Forecast Control: Modify revenue growth, profit margins, WACC, and other essential factors.
- Real-Time Calculations: Automatic updates provide immediate feedback as you make adjustments.
- Investor-Ready Template: A polished Excel file crafted for high-standard valuation presentations.
- Customizable and Reusable: Designed for versatility, this template supports ongoing detailed forecasting.
Key Features
- Accurate Evergrande Financials: Access reliable pre-loaded historical data and future forecasts for Evergrande Property Services Group Limited (6666HK).
- Custom Forecast Variables: Modify highlighted fields such as WACC, growth rates, and profit margins to suit your analysis.
- Real-Time Calculations: Benefit from automatic updates to DCF, Net Present Value (NPV), and cash flow assessments.
- Interactive Visual Dashboard: View easy-to-understand charts and summaries to better comprehend your valuation outcomes.
- Designed for Everyone: A user-friendly layout tailored for investors, CFOs, and consultants, regardless of their experience level.
How It Functions
- Download the Template: Gain immediate access to the Excel-based Evergrande DCF Calculator for (6666HK).
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and additional variables.
- Instant Calculations: The model automatically recalibrates Evergrande’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential valuation fluctuations.
- Analyze and Decide: Leverage the results to inform your investment or financial analysis decisions.
Why Select This Calculator for Evergrande Property Services Group Limited (6666HK)?
- Precision: Utilizes real financial data from Evergrande for optimal accuracy.
- Adaptability: Users can effortlessly adjust and test various inputs.
- Efficiency: Eliminate the need to create a DCF model from the ground up.
- High-Quality: Crafted with the expertise and standards expected at the CFO level.
- Intuitive: Simple to navigate, catering to both seasoned professionals and novices in financial modeling.
Who Can Benefit from This Product?
- Investors: Evaluate Evergrande Property Services Group Limited’s (6666HK) valuation prior to making investment decisions.
- CFOs and Financial Analysts: Optimize valuation workflows and assess financial forecasts for accuracy.
- Startup Founders: Understand the valuation methods applied to leading companies like Evergrande Property Services Group Limited (6666HK).
- Consultants: Create detailed valuation reports to provide actionable insights for clients.
- Students and Educators: Utilize real-time data to practice and instruct on valuation methodologies.
Contents of the Template
- Pre-Filled Data: Contains historical financials and forecasts for Evergrande Property Services Group Limited (6666HK).
- Discounted Cash Flow Model: An editable DCF valuation model equipped with automatic calculations.
- Weighted Average Cost of Capital (WACC): A specific sheet for determining WACC using customized inputs.
- Key Financial Ratios: Evaluate profitability, efficiency, and leverage of Evergrande Property Services Group Limited (6666HK).
- Customizable Inputs: Easily modify parameters such as revenue growth, margins, and tax rates.
- Clear Dashboard: Visual summaries including charts and tables that highlight key valuation outcomes.
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