|
Ke Holdings Inc. (Beke) Avaliação DCF
CN | Real Estate | Real Estate - Services | NYSE
|
- ✓ Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
- ✓ Design Profissional: Modelos Confiáveis E Padrão Da Indústria
- ✓ Pré-Construídos Para Uso Rápido E Eficiente
- ✓ Não É Necessária Experiência; Fácil De Seguir
KE Holdings Inc. (BEKE) Bundle
Explore Ke Holdings Inc. (Beke) Perspectivas financeiras com nossa calculadora DCF! Digite suas projeções de crescimento, margens e despesas para calcular o valor intrínseco da KE Holdings Inc. (Beke) e informe suas decisões 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 | 6,318.3 | 9,677.7 | 11,088.1 | 8,330.4 | 10,679.5 | 12,577.1 | 14,811.8 | 17,443.5 | 20,542.9 | 24,192.9 |
| Revenue Growth, % | 0 | 53.17 | 14.57 | -24.87 | 28.2 | 17.77 | 17.77 | 17.77 | 17.77 | 17.77 |
| EBITDA | -7.6 | 583.8 | 104.7 | 112.3 | 1,277.7 | 507.3 | 597.5 | 703.6 | 828.7 | 975.9 |
| EBITDA, % | -0.12025 | 6.03 | 0.94437 | 1.35 | 11.96 | 4.03 | 4.03 | 4.03 | 4.03 | 4.03 |
| Depreciation | 142.7 | 161.2 | 188.2 | 206.3 | 192.5 | 249.1 | 293.3 | 345.4 | 406.8 | 479.1 |
| Depreciation, % | 2.26 | 1.67 | 1.7 | 2.48 | 1.8 | 1.98 | 1.98 | 1.98 | 1.98 | 1.98 |
| EBIT | -150.3 | 422.6 | -83.5 | -94.0 | 1,085.2 | 258.3 | 304.2 | 358.2 | 421.8 | 496.8 |
| EBIT, % | -2.38 | 4.37 | -0.75312 | -1.13 | 10.16 | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 |
| Total Cash | 3,592.6 | 7,779.7 | 6,844.7 | 7,538.2 | 7,400.0 | 9,024.3 | 10,627.7 | 12,516.0 | 14,739.9 | 17,358.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 1,111.3 | 1,810.2 | 1,280.4 | 571.6 | 436.1 | 1,478.7 | 1,741.5 | 2,050.9 | 2,415.3 | 2,844.4 |
| Account Receivables, % | 17.59 | 18.71 | 11.55 | 6.86 | 4.08 | 11.76 | 11.76 | 11.76 | 11.76 | 11.76 |
| Inventories | 1,597.4 | 1,780.7 | 1,240.9 | 17.5 | 41.8 | 1,395.4 | 1,643.4 | 1,935.3 | 2,279.2 | 2,684.2 |
| Inventories, % | 25.28 | 18.4 | 11.19 | 0.21025 | 0.39113 | 11.09 | 11.09 | 11.09 | 11.09 | 11.09 |
| Accounts Payable | 553.8 | 884.6 | 788.0 | 802.3 | 858.3 | 1,073.6 | 1,264.3 | 1,489.0 | 1,753.5 | 2,065.1 |
| Accounts Payable, % | 8.76 | 9.14 | 7.11 | 9.63 | 8.04 | 8.54 | 8.54 | 8.54 | 8.54 | 8.54 |
| Capital Expenditure | -96.5 | -121.8 | -196.3 | -108.9 | -120.0 | -175.8 | -207.0 | -243.8 | -287.1 | -338.1 |
| Capital Expenditure, % | -1.53 | -1.26 | -1.77 | -1.31 | -1.12 | -1.4 | -1.4 | -1.4 | -1.4 | -1.4 |
| Tax Rate, % | 25.38 | 25.38 | 25.38 | 25.38 | 25.38 | 25.38 | 25.38 | 25.38 | 25.38 | 25.38 |
| EBITAT | -256.9 | 267.6 | 38.4 | 449.5 | 809.8 | 122.9 | 144.7 | 170.5 | 200.7 | 236.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -2,365.6 | -244.4 | 1,003.3 | 2,493.5 | 1,049.5 | -1,984.7 | -88.9 | -104.7 | -123.3 | -145.2 |
| WACC, % | 4.89 | 4.77 | 4.55 | 4.55 | 4.81 | 4.72 | 4.72 | 4.72 | 4.72 | 4.72 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -2,285.4 | |||||||||
| Long Term Growth Rate, % | 3.50 | |||||||||
| Free cash flow (T + 1) | -150 | |||||||||
| Terminal Value | -12,353 | |||||||||
| Present Terminal Value | -9,811 | |||||||||
| Enterprise Value | -12,096 | |||||||||
| Net Debt | -226 | |||||||||
| Equity Value | -11,870 | |||||||||
| Diluted Shares Outstanding, MM | 1,204 | |||||||||
| Equity Value Per Share | -9.86 |
What You Will Receive
- Customizable Excel Template: A fully adjustable Excel-based DCF Calculator featuring pre-filled real KE Holdings Inc. (BEKE) financial data.
- Accurate Data: Historical performance metrics and future projections (highlighted in the yellow cells).
- Forecasting Options: Modify assumptions for revenue growth, EBITDA %, and WACC as needed.
- Instant Calculations: Quickly observe how your inputs affect KE Holdings Inc. (BEKE)’s valuation.
- Professional Resource: Designed for investors, CFOs, consultants, and financial analysts.
- Intuitive Layout: Organized for clarity and ease of navigation, complete with step-by-step guidance.
Key Features
- 🔍 Real-Life BEKE Financials: Pre-filled historical and projected data for KE Holdings Inc.
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate KE Holdings’ intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize KE Holdings’ valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Download: Get the ready-to-use Excel file featuring KE Holdings Inc.'s (BEKE) financial data.
- Customize: Modify projections, including revenue growth, EBITDA %, and WACC.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Develop various projections and compare results instantly.
- Make Decisions: Leverage the valuation outcomes to inform your investment strategy.
Why Choose This Calculator for KE Holdings Inc. (BEKE)?
- Accurate Data: Utilize real KE Holdings financials for dependable valuation outcomes.
- Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to align with your forecasts.
- Time-Saving: Built-in calculations save you from starting from the ground up.
- Professional-Grade Tool: Crafted for investors, analysts, and consultants in the real estate sector.
- User-Friendly: Clear layout and guided instructions ensure accessibility for all users.
Who Should Use KE Holdings Inc. (BEKE)?
- Real Estate Students: Understand market analysis techniques and apply them using real-time data.
- Researchers: Integrate industry models into academic projects or studies.
- Investors: Evaluate your own predictions and assess valuation results for KE Holdings Inc. (BEKE).
- Market Analysts: Enhance your analysis process with a customizable financial model tailored for real estate.
- Entrepreneurs: Discover how large real estate companies like KE Holdings Inc. (BEKE) are evaluated in the market.
What the Template Contains
- Historical Data: Includes KE Holdings Inc.’s past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate KE Holdings Inc.’s intrinsic value.
- WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital.
- Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: A complete breakdown of KE Holdings Inc.’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.
Disclaimer
All information, articles, and product details provided on this website are for general informational and educational purposes only. We do not claim any ownership over, nor do we intend to infringe upon, any trademarks, copyrights, logos, brand names, or other intellectual property mentioned or depicted on this site. Such intellectual property remains the property of its respective owners, and any references here are made solely for identification or informational purposes, without implying any affiliation, endorsement, or partnership.
We make no representations or warranties, express or implied, regarding the accuracy, completeness, or suitability of any content or products presented. Nothing on this website should be construed as legal, tax, investment, financial, medical, or other professional advice. In addition, no part of this site—including articles or product references—constitutes a solicitation, recommendation, endorsement, advertisement, or offer to buy or sell any securities, franchises, or other financial instruments, particularly in jurisdictions where such activity would be unlawful.
All content is of a general nature and may not address the specific circumstances of any individual or entity. It is not a substitute for professional advice or services. Any actions you take based on the information provided here are strictly at your own risk. You accept full responsibility for any decisions or outcomes arising from your use of this website and agree to release us from any liability in connection with your use of, or reliance upon, the content or products found herein.