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Avaliação DCF da Sociedade de Construção Nacional (NBS.L)
GB | Financial Services | Banks - Regional | LSE
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- ✓ 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
Nationwide Building Society (NBS.L) Bundle
Projetado para precisão, nossa calculadora DCF (NBSL) permite avaliar a avaliação da Sociedade de Construção Nacional usando dados financeiros do mundo real, fornecendo flexibilidade completa para modificar todos os parâmetros essenciais para projeções mais precisas.
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 | 5,636.0 | 4,544.0 | 5,043.0 | 9,321.0 | 4,669.0 | 4,978.6 | 5,308.8 | 5,660.9 | 6,036.3 | 6,436.7 |
| Revenue Growth, % | 0 | -19.38 | 10.98 | 84.83 | -49.91 | 6.63 | 6.63 | 6.63 | 6.63 | 6.63 |
| EBITDA | -157.0 | .0 | .0 | -57.0 | 2,227.0 | 441.1 | 470.4 | 501.6 | 534.8 | 570.3 |
| EBITDA, % | -2.79 | 0 | 0 | -0.61152 | 47.7 | 8.86 | 8.86 | 8.86 | 8.86 | 8.86 |
| Depreciation | 509.0 | 525.0 | 541.0 | 466.0 | 461.0 | 459.9 | 490.4 | 522.9 | 557.6 | 594.6 |
| Depreciation, % | 9.03 | 11.55 | 10.73 | 5 | 9.87 | 9.24 | 9.24 | 9.24 | 9.24 | 9.24 |
| EBIT | -666.0 | -525.0 | -541.0 | -523.0 | 1,766.0 | -18.8 | -20.0 | -21.3 | -22.8 | -24.3 |
| EBIT, % | -11.82 | -11.55 | -10.73 | -5.61 | 37.82 | -0.37707 | -0.37707 | -0.37707 | -0.37707 | -0.37707 |
| Total Cash | 14,474.0 | 17,705.0 | 30,824.0 | 25,955.0 | 24,491.0 | 4,978.6 | 5,308.8 | 5,660.9 | 6,036.3 | 6,436.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | 294.0 | 62.7 | 66.9 | 71.3 | 76.0 | 81.1 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 6.3 | 1.26 | 1.26 | 1.26 | 1.26 | 1.26 |
| Inventories | -14,679.0 | -17,918.0 | -31,076.0 | -26,257.0 | .0 | -3,982.9 | -4,247.1 | -4,528.7 | -4,829.1 | -5,149.3 |
| Inventories, % | -260.45 | -394.32 | -616.22 | -281.7 | 0 | -80 | -80 | -80 | -80 | -80 |
| Accounts Payable | 1.0 | .0 | .0 | .0 | .0 | .2 | .2 | .2 | .2 | .2 |
| Accounts Payable, % | 0.01774308 | 0 | 0 | 0 | 0 | 0.00354862 | 0.00354862 | 0.00354862 | 0.00354862 | 0.00354862 |
| Capital Expenditure | -667.0 | -341.0 | -278.0 | -346.0 | -85.0 | -302.5 | -322.6 | -344.0 | -366.8 | -391.1 |
| Capital Expenditure, % | -11.83 | -7.5 | -5.51 | -3.71 | -1.82 | -6.08 | -6.08 | -6.08 | -6.08 | -6.08 |
| Tax Rate, % | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 |
| EBITAT | -521.7 | -394.2 | -424.1 | -390.4 | 1,292.7 | -14.3 | -15.2 | -16.2 | -17.3 | -18.4 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 14,000.3 | 3,027.8 | 12,996.9 | -5,089.4 | -24,882.3 | 4,357.5 | 412.6 | 439.9 | 469.1 | 500.2 |
| WACC, % | 13.49 | 12.94 | 13.5 | 12.87 | 12.62 | 13.08 | 13.08 | 13.08 | 13.08 | 13.08 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 5,037.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 510 | |||||||||
| Terminal Value | 4,603 | |||||||||
| Present Terminal Value | 2,489 | |||||||||
| Enterprise Value | 7,527 | |||||||||
| Net Debt | -23,817 | |||||||||
| Equity Value | 31,344 | |||||||||
| Diluted Shares Outstanding, MM | 9 | |||||||||
| Equity Value Per Share | 3,435.95 |
What You Will Receive
- Customizable Excel Template: A fully adaptable Excel-based DCF Calculator featuring pre-filled real NBSL financial data.
- Current Market Data: Historical insights and future estimates (as indicated in the highlighted cells).
- Assumption Flexibility: Modify forecast variables such as revenue growth, EBITDA percentages, and WACC.
- Instant Calculations: Quickly assess how your inputs influence Nationwide Building Society’s valuation.
- Professional Resource: Designed for investors, CFOs, consultants, and financial analysts.
- Intuitive Interface: Organized for simplicity and ease of navigation, complete with detailed instructions.
Key Features
- 🔍 Real-Life NBSL Financials: Pre-filled historical and projected data for Nationwide Building Society (NBSL).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) such as WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Nationwide Building Society’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Nationwide Building Society’s valuation immediately after making adjustments.
- Scenario Analysis: Evaluate and compare different financial assumptions side-by-side.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review the pre-filled data for Nationwide Building Society (NBSL).
- Step 3: Adjust the key assumptions (highlighted in yellow) based on your insights.
- Step 4: Observe the automatic recalculations for the intrinsic value of Nationwide Building Society (NBSL).
- Step 5: Utilize the results for your investment strategies or reporting needs.
Why Choose This Calculator for Nationwide Building Society (NBSL)?
- All-in-One Solution: Integrates DCF, WACC, and financial ratio analyses for comprehensive evaluation.
- Flexible Input Options: Modify the yellow-highlighted fields to explore different financial scenarios.
- In-Depth Analysis: Automatically computes the intrinsic value and Net Present Value for Nationwide Building Society (NBSL).
- Data Built-In: Comes with historical and projected data for reliable calculations.
- Expert-Level Tool: Perfect for financial analysts, investors, and business advisors.
Who Can Benefit from NBSL's Services?
- Homebuyers: Navigate the property market confidently with expert mortgage solutions from Nationwide Building Society (NBSL).
- Financial Advisors: Streamline your workflow with tailored financial products designed for your clients.
- Real Estate Professionals: Utilize comprehensive tools and resources for effective client presentations.
- Finance Students: Enhance your knowledge of the banking sector through practical insights and case studies offered by NBSL.
- Investors: Gain access to reliable financial products that support your investment goals with NBSL's trusted services.
Contents of the Template
- Comprehensive DCF Model: An editable template featuring in-depth valuation calculations.
- Real-World Data: Preloaded historical and projected financials for Nationwide Building Society (NBSL) for thorough analysis.
- Customizable Parameters: Modify WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights.
- Key Ratios: Integrated analysis focusing on profitability, efficiency, and leverage metrics.
- Dashboard with Visual Outputs: Graphs and tables that provide clear, actionable results.
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