KE Holdings Inc. (BEKE) DCF Valuation

KE Holdings Inc. (BEKE) DCF Valuation
  • Completamente Editable: Adáptelo A Sus Necesidades En Excel O Sheets
  • Diseño Profesional: Plantillas Confiables Y Estándares De La Industria
  • Predeterminadas Para Un Uso Rápido Y Eficiente
  • No Se Necesita Experiencia; Fáciles De Seguir

KE Holdings Inc. (BEKE) Bundle

DCF model
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Explore KE Holdings Inc. (BEKE) financial outlook with our user-friendly DCF Calculator! Enter your projections for growth, margins, and expenses to calculate KE Holdings Inc. (BEKE) intrinsic value and inform your investment decisions.


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 6,304.9 9,657.2 11,064.6 8,312.7 10,656.9 12,550.4 14,780.3 17,406.5 20,499.2 24,141.5
Revenue Growth, % 0 53.17 14.57 -24.87 28.2 17.77 17.77 17.77 17.77 17.77
EBITDA -7.6 582.6 104.5 112.1 1,275.0 506.3 596.2 702.1 826.9 973.8
EBITDA, % -0.12025 6.03 0.94437 1.35 11.96 4.03 4.03 4.03 4.03 4.03
Depreciation 142.4 160.9 187.8 205.9 192.1 248.5 292.7 344.7 405.9 478.1
Depreciation, % 2.26 1.67 1.7 2.48 1.8 1.98 1.98 1.98 1.98 1.98
EBIT -150.0 421.7 -83.3 -93.8 1,082.9 257.7 303.5 357.4 420.9 495.7
EBIT, % -2.38 4.37 -0.75312 -1.13 10.16 2.05 2.05 2.05 2.05 2.05
Total Cash 3,584.9 7,763.2 6,830.2 7,522.2 7,384.3 9,005.1 10,605.1 12,489.5 14,708.6 17,322.0
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 1,108.9 1,806.4 1,277.7 570.4 435.2
Account Receivables, % 17.59 18.71 11.55 6.86 4.08
Inventories 1,594.0 1,776.9 1,238.3 17.5 41.7 1,392.5 1,639.9 1,931.2 2,274.4 2,678.5
Inventories, % 25.28 18.4 11.19 0.21025 0.39113 11.09 11.09 11.09 11.09 11.09
Accounts Payable 552.6 882.7 786.4 800.6 856.4 1,071.3 1,261.7 1,485.8 1,749.8 2,060.7
Accounts Payable, % 8.76 9.14 7.11 9.63 8.04 8.54 8.54 8.54 8.54 8.54
Capital Expenditure -96.3 -121.5 -195.9 -108.7 -119.8 -175.4 -206.6 -243.3 -286.5 -337.4
Capital Expenditure, % -1.53 -1.26 -1.77 -1.31 -1.12 -1.4 -1.4 -1.4 -1.4 -1.4
Tax Rate, % 25.38 25.38 25.38 25.38 25.38 25.38 25.38 25.38 25.38 25.38
EBITAT -256.3 267.0 38.3 448.6 808.1 122.6 144.4 170.1 200.3 235.9
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF -2,360.6 -243.9 1,001.2 2,488.2 1,047.2 -1,980.5 -88.7 -104.4 -123.0 -144.9
WACC, % 5.3 5.14 4.86 4.86 5.19 5.07 5.07 5.07 5.07 5.07
PV UFCF
SUM PV UFCF -2,269.5
Long Term Growth Rate, % 3.50
Free cash flow (T + 1) -150
Terminal Value -9,565
Present Terminal Value -7,470
Enterprise Value -9,740
Net Debt -226
Equity Value -9,514
Diluted Shares Outstanding, MM 1,204
Equity Value Per Share -7.90

What You Will Receive

  • Customizable Excel Template: A fully adjustable Excel-based DCF Calculator featuring pre-filled real KE Holdings Inc. (BEKE) financial data.
  • Accurate Data: Historical performance metrics and future projections (highlighted in the yellow cells).
  • Forecasting Options: Modify assumptions for revenue growth, EBITDA %, and WACC as needed.
  • Instant Calculations: Quickly observe how your inputs affect KE Holdings Inc. (BEKE)’s valuation.
  • Professional Resource: Designed for investors, CFOs, consultants, and financial analysts.
  • Intuitive Layout: Organized for clarity and ease of navigation, complete with step-by-step guidance.

Key Features

  • 🔍 Real-Life BEKE Financials: Pre-filled historical and projected data for KE Holdings Inc.
  • ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
  • 📊 Professional DCF Valuation: Built-in formulas calculate KE Holdings’ intrinsic value using the Discounted Cash Flow method.
  • ⚡ Instant Results: Visualize KE Holdings’ valuation instantly after making changes.
  • Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.

How It Works

  • Download: Get the ready-to-use Excel file featuring KE Holdings Inc.'s (BEKE) financial data.
  • Customize: Modify projections, including revenue growth, EBITDA %, and WACC.
  • Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
  • Test Scenarios: Develop various projections and compare results instantly.
  • Make Decisions: Leverage the valuation outcomes to inform your investment strategy.

Why Choose This Calculator for KE Holdings Inc. (BEKE)?

  • Accurate Data: Utilize real KE Holdings financials for dependable valuation outcomes.
  • Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to align with your forecasts.
  • Time-Saving: Built-in calculations save you from starting from the ground up.
  • Professional-Grade Tool: Crafted for investors, analysts, and consultants in the real estate sector.
  • User-Friendly: Clear layout and guided instructions ensure accessibility for all users.

Who Should Use KE Holdings Inc. (BEKE)?

  • Real Estate Students: Understand market analysis techniques and apply them using real-time data.
  • Researchers: Integrate industry models into academic projects or studies.
  • Investors: Evaluate your own predictions and assess valuation results for KE Holdings Inc. (BEKE).
  • Market Analysts: Enhance your analysis process with a customizable financial model tailored for real estate.
  • Entrepreneurs: Discover how large real estate companies like KE Holdings Inc. (BEKE) are evaluated in the market.

What the Template Contains

  • Historical Data: Includes KE Holdings Inc.’s past financials and baseline forecasts.
  • DCF and Levered DCF Models: Detailed templates to calculate KE Holdings Inc.’s intrinsic value.
  • WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital.
  • Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions.
  • Quarterly and Annual Statements: A complete breakdown of KE Holdings Inc.’s financials.
  • Interactive Dashboard: Visualize valuation results and projections dynamically.