So-Young International Inc. (SY) DCF Valuation

So-Young International Inc. (SY) 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

So-Young International Inc. (SY) Bundle

DCF model
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Looking to determine the intrinsic value of So-Young International Inc.? Our SY DCF Calculator integrates real-world data with comprehensive customization features, enabling you to refine your forecasts and enhance your investment strategies.


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 157.8 177.5 232.0 172.4 205.3 224.1 244.5 266.9 291.3 317.9
Revenue Growth, % 0 12.45 30.69 -25.68 19.09 9.14 9.14 9.14 9.14 9.14
EBITDA 20.7 -5.8 8.7 -7.6 -2.0 3.7 4.0 4.4 4.8 5.2
EBITDA, % 13.14 -3.29 3.75 -4.43 -0.99845 1.63 1.63 1.63 1.63 1.63
Depreciation .8 1.9 4.1 6.5 6.3 4.6 5.0 5.5 6.0 6.5
Depreciation, % 0.5322 1.09 1.78 3.74 3.08 2.04 2.04 2.04 2.04 2.04
EBIT 19.9 -7.8 4.6 -14.1 -8.4 -.9 -1.0 -1.1 -1.2 -1.3
EBIT, % 12.61 -4.38 1.97 -8.17 -4.08 -0.4104 -0.4104 -0.4104 -0.4104 -0.4104
Total Cash 387.5 363.8 238.6 215.2 181.9 218.9 239.0 260.8 284.6 310.6
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 6.2 9.5 10.1 7.0 11.0
Account Receivables, % 3.94 5.33 4.35 4.04 5.37
Inventories 2.3 3.0 12.6 16.5 16.3 11.7 12.7 13.9 15.2 16.6
Inventories, % 1.43 1.69 5.42 9.58 7.94 5.21 5.21 5.21 5.21 5.21
Accounts Payable .0 .0 .0 .0 1.4 .3 .3 .4 .4 .4
Accounts Payable, % 0 0 0 0 0.70533 0.14107 0.14107 0.14107 0.14107 0.14107
Capital Expenditure -5.1 -5.1 -6.2 -2.2 -7.0 -6.0 -6.6 -7.2 -7.8 -8.5
Capital Expenditure, % -3.26 -2.85 -2.66 -1.25 -3.42 -2.69 -2.69 -2.69 -2.69 -2.69
Tax Rate, % -170.43 -170.43 -170.43 -170.43 -170.43 -170.43 -170.43 -170.43 -170.43 -170.43
EBITAT 15.5 -485.2 10.5 -10.7 -22.6 -.8 -.9 -1.0 -1.1 -1.2
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 2.7 -492.3 -1.8 -7.2 -25.7 1.9 -4.5 -4.9 -5.3 -5.8
WACC, % 7.76 7.95 7.95 7.74 7.95 7.87 7.87 7.87 7.87 7.87
PV UFCF
SUM PV UFCF -13.9
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) -6
Terminal Value -101
Present Terminal Value -69
Enterprise Value -83
Net Debt -38
Equity Value -45
Diluted Shares Outstanding, MM 101
Equity Value Per Share -0.44

What You Will Get

  • Editable Forecast Inputs: Easily modify key assumptions (growth %, margins, WACC) to explore various scenarios.
  • Real-World Data: So-Young International Inc.’s (SY) financial data pre-loaded to kickstart your analysis.
  • Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value automatically.
  • Customizable and Professional: A refined Excel model tailored to meet your valuation requirements.
  • Built for Analysts and Investors: Perfect for assessing projections, validating strategies, and enhancing efficiency.

Key Features

  • Customizable Growth Metrics: Adjust essential inputs such as user growth, revenue per user, and marketing expenses.
  • Instant DCF Valuation: Quickly computes intrinsic value, NPV, and additional financial metrics.
  • High-Precision Accuracy: Leverages So-Young’s real-world financial data for credible valuation results.
  • Simplified Scenario Testing: Easily experiment with various assumptions and analyze the resulting impacts.
  • Efficient Valuation Tool: Avoid the hassle of constructing intricate valuation models from the ground up.

How It Works

  1. Step 1: Download the Excel file.
  2. Step 2: Review So-Young International Inc.'s pre-filled financial data and forecasts.
  3. Step 3: Modify critical inputs like revenue growth, WACC, and tax rates (highlighted cells).
  4. Step 4: Watch the DCF model update instantly as you tweak assumptions.
  5. Step 5: Analyze the outputs and use the results for investment decisions regarding So-Young International Inc. (SY).

Why Choose So-Young International Inc. (SY)?

  • Streamlined Experience: Access comprehensive services without the hassle of extensive setup.
  • Enhanced Reliability: Utilize accurate data and insights to minimize risk in your investments.
  • Fully Adaptable: Customize your approach to align with your financial goals and market outlook.
  • User-Friendly Interface: Intuitive design ensures that all information is easy to understand and utilize.
  • Endorsed by Professionals: A trusted choice among experts who prioritize quality and effectiveness.

Who Should Use This Product?

  • Investors: Accurately estimate So-Young International Inc.'s (SY) fair value before making investment decisions.
  • CFOs: Utilize a professional-grade DCF model for financial reporting and analysis related to So-Young International Inc. (SY).
  • Consultants: Quickly customize the template for valuation reports tailored to clients interested in So-Young International Inc. (SY).
  • Entrepreneurs: Acquire insights into financial modeling practices employed by leading companies like So-Young International Inc. (SY).
  • Educators: Implement it as a teaching resource to illustrate valuation methodologies using So-Young International Inc. (SY) as a case study.

What the Template Contains

  • Pre-Filled DCF Model: So-Young International Inc.'s (SY) financial data preloaded for immediate use.
  • WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
  • Financial Ratios: Evaluate So-Young International Inc.'s (SY) 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.

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