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Keystone RealTors Limited (Rustomjee.NS) Avaliação DCF
IN | Real Estate | Real Estate - Development | NSE
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- ✓ Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
- ✓ Design Profissional: Modelos Confiáveis E Padrão Da Indústria
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- ✓ Não É Necessária Experiência; Fácil De Seguir
Keystone Realtors Limited (RUSTOMJEE.NS) Bundle
Procurando avaliar o valor intrínseco dos corretores de imóveis Keystone? Nossa calculadora DCF (Rustomjeens) integra dados reais de mercado com recursos abrangentes de personalização, permitindo refinar suas previsões e aprimorar suas estratégias 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 | 11,925.6 | 7,973.6 | 12,522.3 | 6,461.2 | 22,222.5 | 26,417.3 | 31,404.0 | 37,331.9 | 44,378.9 | 52,756.0 |
| Revenue Growth, % | 0 | -33.14 | 57.05 | -48.4 | 243.94 | 18.88 | 18.88 | 18.88 | 18.88 | 18.88 |
| EBITDA | 1,917.7 | 4,408.0 | 2,130.4 | 1,428.4 | 1,924.0 | 6,294.8 | 7,483.0 | 8,895.6 | 10,574.7 | 12,570.9 |
| EBITDA, % | 16.08 | 55.28 | 17.01 | 22.11 | 8.66 | 23.83 | 23.83 | 23.83 | 23.83 | 23.83 |
| Depreciation | 25.1 | 13.8 | 31.7 | 43.5 | 78.6 | 87.9 | 104.5 | 124.2 | 147.6 | 175.5 |
| Depreciation, % | 0.21047 | 0.17295 | 0.25315 | 0.67325 | 0.3537 | 0.3327 | 0.3327 | 0.3327 | 0.3327 | 0.3327 |
| EBIT | 1,892.6 | 4,394.2 | 2,098.7 | 1,384.9 | 1,845.4 | 6,206.9 | 7,378.6 | 8,771.4 | 10,427.1 | 12,395.3 |
| EBIT, % | 15.87 | 55.11 | 16.76 | 21.43 | 8.3 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 |
| Total Cash | 3,872.3 | 2,386.8 | 2,056.0 | 3,832.1 | 3,086.3 | 8,032.0 | 9,548.1 | 11,350.5 | 13,493.0 | 16,040.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 986.1 | 702.9 | 1,135.8 | 616.4 | 1,047.7 | 2,135.0 | 2,538.0 | 3,017.0 | 3,586.6 | 4,263.6 |
| Account Receivables, % | 8.27 | 8.82 | 9.07 | 9.54 | 4.71 | 8.08 | 8.08 | 8.08 | 8.08 | 8.08 |
| Inventories | 27,651.9 | 21,925.8 | 22,543.1 | 25,703.5 | 38,354.3 | 26,417.3 | 31,404.0 | 37,331.9 | 44,378.9 | 52,756.0 |
| Inventories, % | 231.87 | 274.98 | 180.02 | 397.81 | 172.59 | 100 | 100 | 100 | 100 | 100 |
| Accounts Payable | 2,769.6 | 2,345.2 | 3,051.2 | 3,528.6 | 6,422.2 | 8,480.7 | 10,081.5 | 11,984.5 | 14,246.8 | 16,936.1 |
| Accounts Payable, % | 23.22 | 29.41 | 24.37 | 54.61 | 28.9 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 |
| Capital Expenditure | -24.3 | -8.7 | -3.6 | -67.7 | -46.4 | -84.4 | -100.4 | -119.3 | -141.8 | -168.6 |
| Capital Expenditure, % | -0.20393 | -0.10848 | -0.02882852 | -1.05 | -0.2088 | -0.31957 | -0.31957 | -0.31957 | -0.31957 | -0.31957 |
| Tax Rate, % | 22.32 | 22.32 | 22.32 | 22.32 | 22.32 | 22.32 | 22.32 | 22.32 | 22.32 | 22.32 |
| EBITAT | 657.5 | 4,712.4 | 1,589.2 | 1,053.6 | 1,433.4 | 4,521.3 | 5,374.8 | 6,389.3 | 7,595.4 | 9,029.2 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -25,210.1 | 10,302.4 | 1,273.2 | -1,134.2 | -8,722.9 | 17,433.0 | 1,590.1 | 1,890.2 | 2,247.0 | 2,671.2 |
| WACC, % | 4.7 | 5.16 | 4.99 | 4.99 | 5 | 4.97 | 4.97 | 4.97 | 4.97 | 4.97 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 23,631.2 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 2,778 | |||||||||
| Terminal Value | 286,106 | |||||||||
| Present Terminal Value | 224,481 | |||||||||
| Enterprise Value | 248,112 | |||||||||
| Net Debt | 8,714 | |||||||||
| Equity Value | 239,398 | |||||||||
| Diluted Shares Outstanding, MM | 114 | |||||||||
| Equity Value Per Share | 2,095.08 |
Benefits You Will Receive
- Modifiable Forecast Inputs: Easily adjust key parameters (growth %, profit margins, WACC) to explore various scenarios.
- Real-World Data: Keystone Realtors Limited’s financials pre-loaded to facilitate your analysis.
- Automated DCF Outputs: The model computes Net Present Value (NPV) and intrinsic value for you automatically.
- Tailored and Professional: A sleek Excel model designed to meet your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and optimizing time efficiency.
Key Features
- Customizable Forecast Variables: Adjust essential factors such as revenue growth, EBITDA percentage, and capital investments.
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and various financial metrics.
- High-Precision Accuracy: Leverages real-world financial data from Keystone Realtors Limited (RUSTOMJEENS) for realistic valuation results.
- Streamlined Scenario Analysis: Effortlessly evaluate different assumptions and assess their impact on outcomes.
- Efficiency Booster: Removes the need for creating intricate valuation models from the ground up.
How It Works
- Step 1: Download the prebuilt Excel template featuring Keystone Realtors Limited’s (RUSTOMJEENS) data.
- Step 2: Navigate through the pre-filled sheets to familiarize yourself with the essential metrics.
- Step 3: Modify projections and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly view the updated results, including Keystone Realtors Limited’s (RUSTOMJEENS) intrinsic value.
- Step 5: Utilize the outputs to make informed investment decisions or create detailed reports.
Why Choose the RUSTOMJEENS Calculator?
- Designed for Industry Experts: A sophisticated tool favored by real estate analysts, CFOs, and consultants.
- Comprehensive Data: RUSTOMJEENS’ historical and projected financials preloaded for enhanced precision.
- Versatile Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Transparent Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
- User-Friendly Experience: Clear, step-by-step guidance to facilitate your calculations.
Who Can Benefit from Keystone Realtors Limited (RUSTOMJEENS)?
- Real Estate Investors: Make informed choices with our comprehensive property valuation tools.
- Property Analysts: Streamline your analysis process with our customizable market assessment templates.
- Consultants: Effortlessly tailor presentations and reports for your clients using our pre-designed resources.
- Real Estate Enthusiasts: Enhance your knowledge of property valuation methods with real-life case studies.
- Educators and Students: Utilize our resources as effective learning aids in real estate and finance courses.
What the Template Offers
- Pre-Filled DCF Model: RUSTOMJEENS’ financial data preloaded for immediate analysis.
- WACC Calculator: Comprehensive calculations for Weighted Average Cost of Capital.
- Financial Ratios: Assess RUSTOMJEENS' profitability, leverage, and operational efficiency.
- Editable Inputs: Tailor assumptions like growth rates, profit margins, and CAPEX to suit your scenarios.
- Financial Statements: Access annual and quarterly reports for in-depth evaluation.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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