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Prestige Estates Projects Limited (Prestige.NS) Avaliação DCF |
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Prestige Estates Projects Limited (PRESTIGE.NS) Bundle
Ganhe domínio sobre a análise de avaliação de Proestige Estates Projects Limited (Prestigens) com nossa calculadora DCF de última geração! Pré -carregado com dados reais (prestígio), este modelo do Excel permite ajustar as previsões e suposições para determinar com precisão o valor intrínseco dos Projetos de Prestige Estates 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 | 80,187.0 | 71,471.0 | 62,914.0 | 83,150.0 | 78,771.0 | 79,569.7 | 80,376.5 | 81,191.5 | 82,014.8 | 82,846.4 |
| Revenue Growth, % | 0 | -10.87 | -11.97 | 32.16 | -5.27 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| EBITDA | 24,931.0 | 21,467.0 | 15,456.0 | 22,625.0 | 40,213.0 | 26,091.6 | 26,356.2 | 26,623.4 | 26,893.3 | 27,166.0 |
| EBITDA, % | 31.09 | 30.04 | 24.57 | 27.21 | 51.05 | 32.79 | 32.79 | 32.79 | 32.79 | 32.79 |
| Depreciation | 64,038.0 | 58,565.0 | 53,042.0 | 68,648.0 | 7,165.0 | 53,752.1 | 54,297.1 | 54,847.6 | 55,403.8 | 55,965.6 |
| Depreciation, % | 79.86 | 81.94 | 84.31 | 82.56 | 9.1 | 67.55 | 67.55 | 67.55 | 67.55 | 67.55 |
| EBIT | -39,107.0 | -37,098.0 | -37,586.0 | -46,023.0 | 33,048.0 | -27,660.5 | -27,940.9 | -28,224.3 | -28,510.4 | -28,799.5 |
| EBIT, % | -48.77 | -51.91 | -59.74 | -55.35 | 41.95 | -34.76 | -34.76 | -34.76 | -34.76 | -34.76 |
| Total Cash | 8,015.0 | 23,618.0 | 29,861.0 | 30,716.0 | 34,261.0 | 27,203.1 | 27,479.0 | 27,757.6 | 28,039.1 | 28,323.4 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 15,168.0 | 22,527.0 | 35,684.0 | 49,952.0 | 12,382.0 | 29,114.1 | 29,409.3 | 29,707.5 | 30,008.7 | 30,313.0 |
| Account Receivables, % | 18.92 | 31.52 | 56.72 | 60.07 | 15.72 | 36.59 | 36.59 | 36.59 | 36.59 | 36.59 |
| Inventories | 113,750.0 | 95,805.0 | 115,667.0 | 143,671.0 | 251,946.0 | 79,569.7 | 80,376.5 | 81,191.5 | 82,014.8 | 82,846.4 |
| Inventories, % | 141.86 | 134.05 | 183.85 | 172.79 | 319.85 | 100 | 100 | 100 | 100 | 100 |
| Accounts Payable | 12,249.0 | 10,820.0 | 9,800.0 | 14,514.0 | 16,574.0 | 13,445.3 | 13,581.6 | 13,719.3 | 13,858.4 | 13,998.9 |
| Accounts Payable, % | 15.28 | 15.14 | 15.58 | 17.46 | 21.04 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 |
| Capital Expenditure | -15,451.0 | -7,521.0 | -22,704.0 | -16,502.0 | -19,067.0 | -17,494.3 | -17,671.7 | -17,850.9 | -18,031.9 | -18,214.8 |
| Capital Expenditure, % | -19.27 | -10.52 | -36.09 | -19.85 | -24.21 | -21.99 | -21.99 | -21.99 | -21.99 | -21.99 |
| Tax Rate, % | 35.25 | 35.25 | 35.25 | 35.25 | 35.25 | 35.25 | 35.25 | 35.25 | 35.25 | 35.25 |
| EBITAT | -19,064.0 | -26,073.7 | -28,638.4 | -30,647.3 | 21,397.2 | -18,065.8 | -18,249.0 | -18,434.0 | -18,620.9 | -18,809.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -87,146.0 | 34,127.3 | -32,339.4 | -16,059.3 | -59,149.8 | 170,707.4 | 17,410.7 | 17,587.3 | 17,765.6 | 17,945.7 |
| WACC, % | 4.77 | 5.16 | 5.27 | 5.1 | 5.06 | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 221,986.9 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 18,664 | |||||||||
| Terminal Value | 1,740,744 | |||||||||
| Present Terminal Value | 1,359,241 | |||||||||
| Enterprise Value | 1,581,228 | |||||||||
| Net Debt | 111,901 | |||||||||
| Equity Value | 1,469,327 | |||||||||
| Diluted Shares Outstanding, MM | 401 | |||||||||
| Equity Value Per Share | 3,665.42 |
What You Will Receive
- Pre-Filled Financial Model: Utilize Prestige Estates Projects Limited’s (PRESTIGENS) real data for accurate DCF valuation.
- Complete Forecast Control: Modify revenue growth, profit margins, WACC, and other crucial factors.
- Immediate Calculations: Automatic updates provide instant insights as you make adjustments.
- Professional-Grade Template: An advanced Excel file crafted for high-level valuation.
- Flexible and Reusable: Customized for adaptability, enabling repeated application for in-depth forecasts.
Key Features
- Pre-Loaded Data: PRESTIGENS' historical financial statements and pre-filled forecasts.
- Fully Adjustable Inputs: Customize WACC, tax rates, revenue growth, and EBITDA margins.
- Instant Results: View PRESTIGENS' intrinsic value recalculated in real time.
- Clear Visual Outputs: Dashboard charts showcase valuation results and essential metrics.
- Built for Accuracy: A professional tool designed for analysts, investors, and finance professionals.
How It Functions
- 1. Open the Template: Download and access the Excel file featuring Prestige Estates Projects Limited's (PRESTIGENS) preloaded data.
- 2. Modify Assumptions: Adjust key parameters such as growth rates, WACC, and capital expenditures.
- 3. View Results Instantly: The DCF model automatically computes intrinsic value and NPV in real-time.
- 4. Explore Scenarios: Evaluate various forecasts to assess different valuation results.
- 5. Present with Assurance: Deliver professional valuation insights to inform your decision-making.
Why Choose the PRESTIGENS Calculator?
- Tailored for Experts: A sophisticated tool designed for analysts, investors, and real estate professionals.
- Comprehensive Data: PRESTIGENS's historical and projected financials are readily available to ensure precision.
- Versatile Scenario Analysis: Effortlessly model various forecasts and assumptions.
- Insightful Outputs: Instantly calculates intrinsic value, NPV, and essential financial metrics.
- User-Friendly: Step-by-step guidance walks you through every detail of the process.
Who Should Utilize This Product?
- Investors: Accurately assess the fair value of Prestige Estates Projects Limited (PRESTIGENS) before making investment choices.
- CFOs: Utilize a professional-grade DCF model for comprehensive financial reporting and analysis.
- Consultants: Swiftly modify the template for clients' valuation reports.
- Entrepreneurs: Acquire insights into the financial modeling practices employed by leading real estate firms.
- Educators: Employ it as a teaching resource to illustrate various valuation methodologies.
Contents of the Template
- Preloaded PRESTIGENS Data: Historical and projected financial figures, such as revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Advanced spreadsheets designed for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Cells highlighted in yellow for modifying revenue growth, tax rates, and discount rates.
- Financial Statements: Detailed annual and quarterly financials for in-depth analysis.
- Key Ratios: Metrics for profitability, leverage, and efficiency to assess performance.
- Dashboard and Charts: Visual representations of valuation results and underlying assumptions.
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