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China Everbright Bank Company Limited (6818.hk) Avaliação DCF
CN | Financial Services | Banks - Regional | HKSE
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China Everbright Bank Company Limited (6818.HK) Bundle
Obtenha informações sobre sua análise de avaliação da China Everbright Bank Company Limited (6818HK) com nossa calculadora DCF de ponta! Equipado com dados reais (6818HK), este modelo do Excel permite ajustar as previsões e suposições para determinar com precisão o valor intrínseco da China Everbright Bank Company Limited.
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 | 142,198.5 | 152,554.1 | 163,643.1 | 162,416.1 | 99,943.3 | 93,781.0 | 87,998.6 | 82,572.8 | 77,481.6 | 72,704.2 |
| Revenue Growth, % | 0 | 7.28 | 7.27 | -0.7498 | -38.46 | -6.17 | -6.17 | -6.17 | -6.17 | -6.17 |
| EBITDA | 166,247.0 | 176,857.4 | .0 | .0 | .0 | 37,512.4 | 35,199.5 | 33,029.1 | 30,992.6 | 29,081.7 |
| EBITDA, % | 116.91 | 115.93 | 0 | 0 | 0 | 40 | 40 | 40 | 40 | 40 |
| Depreciation | -48,362.4 | -48,968.4 | -56,337.9 | -59,845.4 | 2,605.0 | -25,279.1 | -23,720.4 | -22,257.9 | -20,885.5 | -19,597.8 |
| Depreciation, % | -34.01 | -32.1 | -34.43 | -36.85 | 2.61 | -26.96 | -26.96 | -26.96 | -26.96 | -26.96 |
| EBIT | 214,609.4 | 225,825.8 | 56,337.9 | 59,845.4 | -2,605.0 | 50,391.9 | 47,284.8 | 44,369.3 | 41,633.6 | 39,066.6 |
| EBIT, % | 150.92 | 148.03 | 34.43 | 36.85 | -2.61 | 53.73 | 53.73 | 53.73 | 53.73 | 53.73 |
| Total Cash | 499,784.8 | 519,265.7 | 614,810.7 | 562,816.5 | 576,327.4 | 93,781.0 | 87,998.6 | 82,572.8 | 77,481.6 | 72,704.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Capital Expenditure | -4,762.4 | -7,344.8 | -5,730.3 | -4,996.8 | -5,518.3 | -3,800.6 | -3,566.3 | -3,346.4 | -3,140.1 | -2,946.5 |
| Capital Expenditure, % | -3.35 | -4.81 | -3.5 | -3.08 | -5.52 | -4.05 | -4.05 | -4.05 | -4.05 | -4.05 |
| Tax Rate, % | 18.02 | 18.02 | 18.02 | 18.02 | 18.02 | 18.02 | 18.02 | 18.02 | 18.02 | 18.02 |
| EBITAT | 177,501.9 | 187,795.2 | 46,192.1 | 47,912.9 | -2,135.6 | 41,311.6 | 38,764.4 | 36,374.3 | 34,131.5 | 32,027.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 124,377.1 | 131,481.9 | -15,876.0 | -16,929.3 | -5,048.9 | 12,231.9 | 11,477.7 | 10,770.0 | 10,105.9 | 9,482.8 |
| WACC, % | 8.74 | 8.78 | 8.67 | 8.48 | 8.67 | 8.67 | 8.67 | 8.67 | 8.67 | 8.67 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 42,873.1 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 9,672 | |||||||||
| Terminal Value | 145,044 | |||||||||
| Present Terminal Value | 95,715 | |||||||||
| Enterprise Value | 138,588 | |||||||||
| Net Debt | -576,327 | |||||||||
| Equity Value | 714,915 | |||||||||
| Diluted Shares Outstanding, MM | 59,306 | |||||||||
| Equity Value Per Share | 12.05 |
Benefits of Choosing China Everbright Bank Company Limited (6818HK)
- Comprehensive Financial Model: Leverage China Everbright Bank's actual data for an accurate DCF valuation.
- Complete Forecast Flexibility: Modify revenue growth, profit margins, WACC, and other essential variables to suit your analysis.
- Immediate Results: Automatic updates guarantee you receive instant feedback as adjustments are made.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Adaptable and Reusable: Designed with customization in mind, enabling repeated application for in-depth forecasting.
Key Features
- Comprehensive DCF Calculator: Features detailed unlevered and levered DCF valuation models tailored for China Everbright Bank Company Limited (6818HK).
- WACC Calculator: Comes with a pre-built Weighted Average Cost of Capital sheet that allows for customizable inputs specific to (6818HK).
- Adjustable Forecast Assumptions: Easily modify growth rates, capital expenditures, and discount rates relevant to (6818HK).
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios for China Everbright Bank Company Limited (6818HK).
- Visual Dashboard and Charts: Provides visual outputs that summarize key valuation metrics for straightforward analysis of (6818HK).
How It Works
- Step 1: Download the prebuilt Excel template containing data for China Everbright Bank Company Limited (6818HK).
- Step 2: Familiarize yourself with the populated sheets and review the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the recalibrated results, including the intrinsic value of China Everbright Bank Company Limited (6818HK).
- Step 5: Use the outputs to make informed investment decisions or create detailed reports.
Why Opt for This Calculator?
- Reliable Data: Utilize genuine China Everbright Bank Company Limited (6818HK) financials for trustworthy valuation outcomes.
- Flexible Customization: Modify essential parameters such as growth rates, WACC, and tax rates to align with your forecasts.
- Efficiency: Built-in calculations save you the hassle of starting from the ground up.
- Professional Tool: Tailored for use by investors, analysts, and financial consultants.
- Easy to Use: With its intuitive design and guided instructions, it’s accessible for all users.
Who Should Utilize This Product?
- Professional Investors: Develop sophisticated and accurate valuation models for portfolio evaluation.
- Corporate Finance Teams: Examine valuation scenarios to inform strategic decisions within the organization.
- Consultants and Advisors: Deliver precise valuation insights for China Everbright Bank Company Limited (6818HK) to clients.
- Students and Educators: Leverage real-world data to enhance practical skills and teach financial modeling concepts.
- Finance Enthusiasts: Gain insight into how financial institutions like China Everbright Bank Company Limited (6818HK) are valued in the market.
Contents of the Template
- Pre-Filled Data: Contains historical financial statements and future projections for China Everbright Bank Company Limited (6818HK).
- Discounted Cash Flow Model: An editable DCF valuation model featuring automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated worksheet for determining WACC based on personalized inputs.
- Key Financial Ratios: Evaluate China Everbright Bank’s profitability, efficiency, and leverage metrics.
- Customizable Inputs: Easily modify revenue growth rates, profit margins, and tax rates.
- Clear Dashboard: Visuals and tables that summarize essential valuation findings.
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