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Kotak Mahindra Bank Limited (Kotakbank.NS) Avaliação DCF
IN | Financial Services | Banks - Regional | NSE
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Kotak Mahindra Bank Limited (KOTAKBANK.NS) Bundle
Explore o futuro financeiro da Kotak Mahindra Bank Limited (Kotakbankns) com nossa calculadora DCF amigável! Digite suas suposições sobre crescimento, margens e custos para descobrir o valor intrínseco do Kotak Mahindra Bank Limited (Kotakbankns) e refine sua estratégia 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 | 333,357.1 | 426,142.5 | 463,407.9 | 522,332.2 | 696,696.0 | 840,695.5 | 1,014,458.1 | 1,224,135.6 | 1,477,151.1 | 1,782,462.2 |
| Revenue Growth, % | 0 | 27.83 | 8.74 | 12.72 | 33.38 | 20.67 | 20.67 | 20.67 | 20.67 | 20.67 |
| EBITDA | 118,866.9 | 136,293.9 | 164,286.5 | 202,454.4 | 246,551.3 | 298,011.2 | 359,606.9 | 433,933.7 | 523,623.1 | 631,850.3 |
| EBITDA, % | 35.66 | 31.98 | 35.45 | 38.76 | 35.39 | 35.45 | 35.45 | 35.45 | 35.45 | 35.45 |
| Depreciation | 4,648.9 | 4,610.5 | 4,803.5 | 5,992.6 | 7,917.5 | 9,746.6 | 11,761.1 | 14,192.0 | 17,125.4 | 20,665.0 |
| Depreciation, % | 1.39 | 1.08 | 1.04 | 1.15 | 1.14 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 |
| EBIT | 114,218.0 | 131,683.4 | 159,483.0 | 196,461.8 | 238,633.8 | 288,264.6 | 347,845.7 | 419,741.7 | 506,497.7 | 611,185.3 |
| EBIT, % | 34.26 | 30.9 | 34.42 | 37.61 | 34.25 | 34.29 | 34.29 | 34.29 | 34.29 | 34.29 |
| Total Cash | 562,964.1 | 366,781.8 | 183,803.3 | 248,421.6 | 652,063.9 | 616,881.2 | 744,383.9 | 898,239.9 | 1,083,896.4 | 1,307,926.0 |
| 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 | -2,652,198.9 | -2,716,558.0 | -3,379,883.8 | -592,487.4 | .0 | -672,556.4 | -811,566.5 | -979,308.5 | -1,181,720.9 | -1,425,969.8 |
| Inventories, % | -795.6 | -637.48 | -729.35 | -113.43 | 0 | -80 | -80 | -80 | -80 | -80 |
| Accounts Payable | 16,880.6 | 14,082.6 | 9,028.6 | 15,559.2 | 30,324.8 | 29,673.6 | 35,806.8 | 43,207.7 | 52,138.2 | 62,914.6 |
| Accounts Payable, % | 5.06 | 3.3 | 1.95 | 2.98 | 4.35 | 3.53 | 3.53 | 3.53 | 3.53 | 3.53 |
| Capital Expenditure | -4,526.2 | -3,685.9 | -6,697.7 | -9,867.6 | -11,266.9 | -12,062.9 | -14,556.2 | -17,564.8 | -21,195.2 | -25,576.0 |
| Capital Expenditure, % | -1.36 | -0.86495 | -1.45 | -1.89 | -1.62 | -1.43 | -1.43 | -1.43 | -1.43 | -1.43 |
| Tax Rate, % | 23.68 | 23.68 | 23.68 | 23.68 | 23.68 | 23.68 | 23.68 | 23.68 | 23.68 | 23.68 |
| EBITAT | 114,035.9 | 132,844.3 | 161,588.4 | 149,250.1 | 182,132.0 | 260,667.5 | 314,544.7 | 379,557.6 | 458,008.1 | 552,673.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 2,783,238.1 | 195,330.0 | 817,966.0 | -2,635,490.7 | -398,939.1 | 930,256.5 | 456,892.9 | 551,327.7 | 665,281.2 | 802,787.6 |
| WACC, % | 10.74 | 10.74 | 10.74 | 9.58 | 9.6 | 10.28 | 10.28 | 10.28 | 10.28 | 10.28 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,572,230.8 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 818,843 | |||||||||
| Terminal Value | 9,888,735 | |||||||||
| Present Terminal Value | 6,062,417 | |||||||||
| Enterprise Value | 8,634,648 | |||||||||
| Net Debt | 98,992 | |||||||||
| Equity Value | 8,535,655 | |||||||||
| Diluted Shares Outstanding, MM | 1,987 | |||||||||
| Equity Value Per Share | 4,294.72 |
What You Will Receive
- Adjustable Forecast Inputs: Effortlessly modify key assumptions (growth %, margins, WACC) to explore various scenarios.
- Real-World Data: Kotak Mahindra Bank Limited's (KOTAKBANKNS) financial data pre-populated to jumpstart your analysis.
- Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value for you.
- Customizable and Professional: A sleek Excel model that aligns with your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating projections, affirming strategies, and enhancing efficiency.
Key Features of Kotak Mahindra Bank Limited (KOTAKBANKNS)
- Comprehensive Financial Data: Gain access to precise and up-to-date historical figures along with future forecasts.
- Adjustable Forecast Parameters: Modify the highlighted cells for elements such as WACC, growth rates, and profit margins.
- Real-Time Calculations: Automatic recalibration of DCF, Net Present Value (NPV), and cash flow assessments.
- Interactive Dashboard: User-friendly charts and summaries that help visualize your valuation outcomes.
- Designed for All Skill Levels: An intuitive layout tailored for investors, financial officers, and consultants alike.
How It Functions
- Download the Template: Gain immediate access to the Excel-based KOTAKBANKNS DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and more.
- Instant Calculations: The model will automatically compute the intrinsic value of Kotak Mahindra Bank.
- Test Scenarios: Experiment with different assumptions to assess potential valuation shifts.
- Analyze and Decide: Utilize the results to inform your investment or financial strategy.
Why Choose Kotak Mahindra Bank Limited (KOTAKBANKNS)?
- Save Time: Quickly access our financial tools without the hassle of starting from scratch.
- Enhance Accuracy: Depend on our dependable financial metrics to minimize valuation errors.
- Fully Customizable: Adjust our services to align with your specific financial goals and forecasts.
- Easy to Understand: Intuitive charts and reports make interpreting results straightforward.
- Trusted by Professionals: Created for experts who prioritize both accuracy and ease of use.
Who Can Benefit from This Product?
- Investors: Evaluate Kotak Mahindra Bank Limited’s valuation prior to making stock trades.
- CFOs and Financial Analysts: Enhance valuation processes and validate financial forecasts.
- Startup Founders: Discover how leading banks like Kotak Mahindra are assessed in the market.
- Consultants: Produce comprehensive valuation reports for your clients.
- Students and Educators: Utilize real-life data to practice and instruct on valuation methodologies.
What the Template Includes
- Pre-Filled DCF Model: Kotak Mahindra Bank Limited’s financial data preloaded for immediate application.
- WACC Calculator: Comprehensive calculations for Weighted Average Cost of Capital.
- Financial Ratios: Assess Kotak Mahindra Bank Limited's profitability, leverage, and operational efficiency.
- Editable Inputs: Modify assumptions like growth rates, margins, and CAPEX to suit your scenarios.
- Financial Statements: Access annual and quarterly reports to facilitate in-depth analysis.
- Interactive Dashboard: Effortlessly visualize key valuation metrics and outcomes.
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