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Oddity Tech Ltd. (ODD) Avaliação DCF
IL | Technology | Software - Infrastructure | NASDAQ
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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
Oddity Tech Ltd. (ODD) Bundle
Avalie as perspectivas financeiras da Oddity Tech Ltd. (ímpares) com precisão especializada! Essa calculadora (ímpar) fornece dados financeiros pré-preenchidos e permite personalizar totalmente o crescimento da receita, o WACC, as margens e outras suposições essenciais para se alinhar com suas projeções.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.6 | 222.6 | 324.5 | 508.7 | 647.0 | 1,018.7 | 1,603.9 | 2,525.1 | 3,975.6 | 6,259.2 |
| Revenue Growth, % | 0 | 101.16 | 45.82 | 56.75 | 27.2 | 57.44 | 57.44 | 57.44 | 57.44 | 57.44 |
| EBITDA | 20.9 | 23.5 | 32.1 | 82.9 | 125.4 | 152.9 | 240.7 | 379.0 | 596.7 | 939.4 |
| EBITDA, % | 18.91 | 10.57 | 9.88 | 16.3 | 19.38 | 15.01 | 15.01 | 15.01 | 15.01 | 15.01 |
| Depreciation | 4.3 | 4.0 | 4.4 | 8.6 | 9.8 | 20.8 | 32.8 | 51.6 | 81.2 | 127.9 |
| Depreciation, % | 3.85 | 1.8 | 1.36 | 1.69 | 1.52 | 2.04 | 2.04 | 2.04 | 2.04 | 2.04 |
| EBIT | 16.7 | 19.5 | 27.7 | 74.3 | 115.6 | 132.1 | 207.9 | 327.4 | 515.4 | 811.5 |
| EBIT, % | 15.06 | 8.77 | 8.52 | 14.61 | 17.87 | 12.97 | 12.97 | 12.97 | 12.97 | 12.97 |
| Total Cash | 39.8 | 28.8 | 41.0 | 115.6 | 100.2 | 203.2 | 319.9 | 503.7 | 793.0 | 1,248.6 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 4.5 | 5.1 | 7.6 | 9.9 | 9.2 | 24.7 | 38.9 | 61.2 | 96.3 | 151.6 |
| Account Receivables, % | 4.1 | 2.31 | 2.33 | 1.95 | 1.42 | 2.42 | 2.42 | 2.42 | 2.42 | 2.42 |
| Inventories | 15.7 | 51.5 | 70.2 | 84.1 | 99.8 | 185.3 | 291.7 | 459.3 | 723.0 | 1,138.4 |
| Inventories, % | 14.21 | 23.12 | 21.64 | 16.53 | 15.43 | 18.19 | 18.19 | 18.19 | 18.19 | 18.19 |
| Accounts Payable | 15.9 | 37.0 | 44.8 | 56.2 | 79.1 | 138.7 | 218.4 | 343.8 | 541.3 | 852.2 |
| Accounts Payable, % | 14.36 | 16.63 | 13.81 | 11.05 | 12.23 | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 |
| Capital Expenditure | -3.3 | -6.7 | -7.8 | -5.6 | -8.0 | -21.8 | -34.4 | -54.1 | -85.2 | -134.2 |
| Capital Expenditure, % | -2.95 | -3.03 | -2.4 | -1.1 | -1.24 | -2.14 | -2.14 | -2.14 | -2.14 | -2.14 |
| Tax Rate, % | 20.65 | 20.65 | 20.65 | 20.65 | 20.65 | 20.65 | 20.65 | 20.65 | 20.65 | 20.65 |
| EBITAT | 12.7 | 14.6 | 20.8 | 55.3 | 91.7 | 100.3 | 157.9 | 248.6 | 391.4 | 616.2 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 9.3 | -3.4 | 4.0 | 53.5 | 101.5 | 57.9 | 115.4 | 181.6 | 286.0 | 450.2 |
| WACC, % | 23.84 | 23.84 | 23.84 | 23.84 | 23.85 | 23.84 | 23.84 | 23.84 | 23.84 | 23.84 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 493.7 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 468 | |||||||||
| Terminal Value | 2,359 | |||||||||
| Present Terminal Value | 810 | |||||||||
| Enterprise Value | 1,304 | |||||||||
| Net Debt | -28 | |||||||||
| Equity Value | 1,331 | |||||||||
| Diluted Shares Outstanding, MM | 61 | |||||||||
| Equity Value Per Share | 21.75 |
What You Will Receive
- Genuine Oddity Tech Data: Preloaded financial metrics – from revenue to EBIT – based on actual and forecasted figures.
- Comprehensive Customization: Modify all essential parameters (highlighted cells) such as WACC, growth %, and tax rates.
- Immediate Valuation Adjustments: Automatic recalculations to assess the effects of changes on Oddity Tech Ltd.’s fair value.
- Flexible Excel Template: Designed for quick modifications, scenario analysis, and thorough projections.
- Efficient and Precise: Avoid constructing models from scratch while ensuring accuracy and adaptability.
Key Features
- Real-Time ODD Data: Equipped with Oddity Tech Ltd.'s historical performance metrics and future growth forecasts.
- Completely Adjustable Parameters: Modify revenue growth, profit margins, discount rates, tax considerations, and capital allocation.
- Interactive Valuation Framework: Automatically recalculates Net Present Value (NPV) and intrinsic valuation based on user inputs.
- What-If Analysis: Generate various forecasting scenarios to explore different valuation possibilities.
- Intuitive Interface: Easy to navigate, structured for both industry professionals and newcomers.
How It Works
- Download the Template: Gain immediate access to the Excel-based ODD Discounted Cash Flow (DCF) Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, profit margins, and more.
- Instant Calculations: The model will automatically refresh to reveal Oddity Tech Ltd.’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to see how they affect valuation outcomes.
- Analyze and Decide: Leverage the results to inform your investment strategy or financial analysis.
Why Opt for Oddity Tech Ltd. (ODD) Calculator?
- Time-Saving: Skip the hassle of building a DCF model from the ground up – it's ready for immediate use.
- Enhanced Precision: Dependable financial data and formulas minimize valuation errors.
- Completely Customizable: Adjust the model to align with your assumptions and forecasts.
- User-Friendly: Intuitive charts and outputs facilitate straightforward analysis of results.
- Preferred by Professionals: Created for experts who prioritize accuracy and ease of use.
Who Can Benefit from Oddity Tech Ltd. (ODD)?
- Investors: Empower your investment choices with a sophisticated valuation tool designed for clarity and precision.
- Financial Analysts: Streamline your workflow with a customizable DCF model that’s ready to go.
- Consultants: Effortlessly modify the template for impactful client presentations or detailed reports.
- Finance Enthusiasts: Enhance your knowledge of valuation methods through practical, real-world examples.
- Educators and Students: Leverage this tool as a hands-on resource for finance education and training.
Components of the Template
- Pre-Filled Data: Features Oddity Tech Ltd.'s historical financial performance and projections.
- Discounted Cash Flow Model: Editable DCF valuation model that includes automatic calculations.
- Weighted Average Cost of Capital (WACC): A specific sheet designed for calculating WACC using custom inputs.
- Key Financial Ratios: Assess Oddity Tech Ltd.'s profitability, efficiency, and financial leverage.
- Customizable Inputs: Easily modify revenue growth rates, profit margins, and tax rates.
- Clear Dashboard: Visualizations and tables summarizing essential valuation outcomes.
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