JD.com, Inc. (JD) DCF Valuation

JD.com, Inc. (JD) 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

JD.com, Inc. (JD) Bundle

DCF model
Get Full Bundle:
$25 $15
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7

TOTAL:

Explore JD.com, Inc. (JD) financial prospects with our user-friendly DCF Calculator! Enter your projections for growth, margins, and expenses to calculate the intrinsic value of JD.com, Inc. (JD) 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 79,052.9 102,199.6 130,399.7 143,369.1 148,634.7 174,828.6 205,638.6 241,878.2 284,504.3 334,642.4
Revenue Growth, % 0 29.28 27.59 9.95 3.67 17.62 17.62 17.62 17.62 17.62
EBITDA 1,443.3 7,949.6 567.5 3,180.4 5,868.2 5,666.5 6,665.1 7,839.7 9,221.3 10,846.3
EBITDA, % 1.83 7.78 0.43517 2.22 3.95 3.24 3.24 3.24 3.24 3.24
Depreciation 806.1 867.4 888.9 957.5 1,136.3 1,392.5 1,637.9 1,926.5 2,266.0 2,665.4
Depreciation, % 1.02 0.84877 0.6817 0.66782 0.76448 0.79649 0.79649 0.79649 0.79649 0.79649
EBIT 637.3 7,082.1 -321.5 2,223.0 4,731.9 4,274.0 5,027.2 5,913.1 6,955.2 8,180.9
EBIT, % 0.80613 6.93 -0.24653 1.55 3.18 2.44 2.44 2.44 2.44 2.44
Total Cash 8,437.7 20,097.6 25,396.5 30,141.3 26,056.3 30,898.6 36,343.9 42,748.8 50,282.4 59,143.6
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 1,641.1 1,888.2 2,384.4 3,661.3 3,071.7
Account Receivables, % 2.08 1.85 1.83 2.55 2.07
Inventories 7,938.6 8,075.7 10,359.9 10,681.6 9,326.2 13,851.2 16,292.2 19,163.4 22,540.6 26,512.9
Inventories, % 10.04 7.9 7.94 7.45 6.27 7.92 7.92 7.92 7.92 7.92
Accounts Payable 12,391.7 14,637.6 19,251.0 22,008.5 18,231.0 25,307.3 29,767.2 35,013.0 41,183.4 48,441.1
Accounts Payable, % 15.68 14.32 14.76 15.35 12.27 14.48 14.48 14.48 14.48 14.48
Capital Expenditure -481.6 -1,051.0 -2,544.1 -3,012.0 -2,742.7 -2,634.6 -3,098.9 -3,645.0 -4,287.4 -5,043.0
Capital Expenditure, % -0.60926 -1.03 -1.95 -2.1 -1.85 -1.51 -1.51 -1.51 -1.51 -1.51
Tax Rate, % 23.64 23.64 23.64 23.64 23.64 23.64 23.64 23.64 23.64 23.64
EBITAT 567.2 6,885.1 -443.6 1,664.0 3,613.1 3,739.2 4,398.1 5,173.2 6,084.9 7,157.2
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 3,703.6 8,563.3 -265.8 768.4 174.1 4,493.2 4,316.8 5,077.6 5,972.4 7,024.9
WACC, % 6.06 6.12 6.13 5.97 5.98 6.05 6.05 6.05 6.05 6.05
PV UFCF
SUM PV UFCF 22,289.3
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 7,165
Terminal Value 176,793
Present Terminal Value 131,780
Enterprise Value 154,070
Net Debt -474
Equity Value 154,544
Diluted Shares Outstanding, MM 1,585
Equity Value Per Share 97.49

What You Will Get

  • Real JD Financial Data: Pre-filled with JD.com’s historical and projected data for precise analysis.
  • Fully Editable Template: Modify key inputs like revenue growth, WACC, and EBITDA % with ease.
  • Automatic Calculations: See JD.com’s intrinsic value update instantly based on your changes.
  • Professional Valuation Tool: Designed for investors, analysts, and consultants seeking accurate DCF results.
  • User-Friendly Design: Simple structure and clear instructions for all experience levels.

Key Features

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

How It Works

  • Download: Obtain the pre-formatted Excel file featuring JD.com, Inc.'s (JD) financial data.
  • Customize: Modify projections, such as revenue growth, EBITDA %, and WACC.
  • Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
  • Test Scenarios: Develop various forecasts and instantly compare results.
  • Make Decisions: Leverage the valuation findings to inform your investment strategy.

Why Choose This Calculator for JD.com, Inc. (JD)?

  • Comprehensive Tool: Integrates DCF, WACC, and financial ratio analyses tailored for JD.com.
  • Customizable Inputs: Modify yellow-highlighted cells to explore different financial scenarios for JD.
  • Detailed Insights: Automatically computes JD.com’s intrinsic value and Net Present Value.
  • Preloaded Data: Historical and projected data provide reliable starting points for analysis.
  • Professional Quality: Perfect for financial analysts, investors, and business consultants focusing on JD.com.

Who Should Use This Product?

  • Investors: Accurately estimate JD.com, Inc.'s (JD) fair value before making investment decisions.
  • CFOs: Utilize a professional-grade DCF model for financial reporting and analysis related to JD.com, Inc. (JD).
  • Consultants: Quickly tailor the template for valuation reports for clients interested in JD.com, Inc. (JD).
  • Entrepreneurs: Gain insights into financial modeling practices employed by leading companies like JD.com, Inc. (JD).
  • Educators: Use it as a teaching resource to illustrate valuation methodologies with a focus on JD.com, Inc. (JD).

What the Template Contains

  • Pre-Filled DCF Model: JD.com’s financial data preloaded for immediate use.
  • WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
  • Financial Ratios: Evaluate JD.com’s profitability, leverage, and efficiency.
  • Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios.
  • Financial Statements: Annual and quarterly reports to support detailed analysis.
  • Interactive Dashboard: Easily visualize key valuation metrics and results.