Xunlei Limited (XNET) DCF Valuation
- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Xunlei Limited (XNET) Bundle
Enhance your investment strategy with the Xunlei Limited (XNET) DCF Calculator! Analyze genuine Xunlei financials, adjust growth predictions and expenses, and instantly observe how these changes affect Xunlei Limited's (XNET) intrinsic value.
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 | 180.7 | 186.4 | 238.8 | 341.5 | 363.7 | 437.2 | 525.5 | 631.7 | 759.3 | 912.7 |
Revenue Growth, % | 0 | 3.16 | 28.12 | 43.02 | 6.51 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 |
EBITDA | -36.0 | 1.6 | 10.5 | 29.3 | 26.0 | .9 | 1.1 | 1.3 | 1.6 | 1.9 |
EBITDA, % | -19.93 | 0.85475 | 4.38 | 8.58 | 7.15 | 0.20715 | 0.20715 | 0.20715 | 0.20715 | 0.20715 |
Depreciation | 12.7 | 14.2 | 9.4 | 3.8 | 6.1 | 18.7 | 22.4 | 26.9 | 32.4 | 38.9 |
Depreciation, % | 7.01 | 7.61 | 3.93 | 1.12 | 1.67 | 4.27 | 4.27 | 4.27 | 4.27 | 4.27 |
EBIT | -48.7 | -12.6 | 1.1 | 25.5 | 19.9 | -17.7 | -21.3 | -25.6 | -30.8 | -37.0 |
EBIT, % | -26.94 | -6.75 | 0.45146 | 7.47 | 5.47 | -4.06 | -4.06 | -4.06 | -4.06 | -4.06 |
Total Cash | 265.3 | 255.1 | 239.0 | 262.3 | 271.9 | 394.8 | 474.6 | 570.5 | 685.7 | 824.3 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 29.2 | 33.9 | 41.5 | 43.0 | 43.6 | 66.7 | 80.2 | 96.4 | 115.8 | 139.3 |
Account Receivables, % | 16.14 | 18.2 | 17.39 | 12.59 | 11.97 | 15.26 | 15.26 | 15.26 | 15.26 | 15.26 |
Inventories | 5.5 | 1.7 | 1.4 | .5 | 2.2 | 4.6 | 5.6 | 6.7 | 8.1 | 9.7 |
Inventories, % | 3.06 | 0.92611 | 0.57081 | 0.13382 | 0.61008 | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 |
Accounts Payable | 24.2 | 20.6 | 26.4 | 25.4 | 24.4 | 43.5 | 52.2 | 62.8 | 75.5 | 90.7 |
Accounts Payable, % | 13.4 | 11.08 | 11.06 | 7.45 | 6.72 | 9.94 | 9.94 | 9.94 | 9.94 | 9.94 |
Capital Expenditure | -15.1 | -13.6 | -13.3 | -15.0 | -4.5 | -23.5 | -28.2 | -33.9 | -40.8 | -49.0 |
Capital Expenditure, % | -8.36 | -7.3 | -5.56 | -4.39 | -1.23 | -5.37 | -5.37 | -5.37 | -5.37 | -5.37 |
Tax Rate, % | 22.68 | 22.68 | 22.68 | 22.68 | 22.68 | 22.68 | 22.68 | 22.68 | 22.68 | 22.68 |
EBITAT | -53.3 | -13.7 | 1.3 | 21.5 | 15.4 | -16.4 | -19.7 | -23.7 | -28.5 | -34.2 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -66.3 | -17.7 | -4.1 | 8.8 | 13.7 | -27.8 | -31.1 | -37.4 | -45.0 | -54.1 |
WACC, % | 9.06 | 9.06 | 9.06 | 8.91 | 8.84 | 8.98 | 8.98 | 8.98 | 8.98 | 8.98 |
PV UFCF | ||||||||||
SUM PV UFCF | -147.7 | |||||||||
Long Term Growth Rate, % | 1.00 | |||||||||
Free cash flow (T + 1) | -55 | |||||||||
Terminal Value | -684 | |||||||||
Present Terminal Value | -445 | |||||||||
Enterprise Value | -593 | |||||||||
Net Debt | -148 | |||||||||
Equity Value | -445 | |||||||||
Diluted Shares Outstanding, MM | 65 | |||||||||
Equity Value Per Share | -6.80 |
What You Will Receive
- Adjustable Forecast Inputs: Easily modify assumptions (growth %, profit margins, WACC) to explore various scenarios.
- Comprehensive Data: Xunlei Limited’s (XNET) financial information pre-loaded to facilitate your analysis.
- Instant DCF Outputs: The template automatically computes Net Present Value (NPV) and intrinsic value for you.
- Tailored and Professional: A refined Excel model that can be customized to meet your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.
Key Features
- Comprehensive DCF Calculator: Offers both unlevered and levered DCF valuation models tailored for Xunlei Limited (XNET).
- WACC Calculator: Features a pre-configured Weighted Average Cost of Capital sheet with adjustable parameters.
- Customizable Forecast Assumptions: Adjust growth rates, capital expenditures, and discount rates to fit your analysis.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specifically for Xunlei Limited (XNET).
- Interactive Dashboard and Charts: Visual representations provide a summary of essential valuation metrics for straightforward analysis.
How It Works
- Step 1: Download the prebuilt Excel template featuring Xunlei Limited’s (XNET) data.
- Step 2: Review the pre-filled sheets to familiarize yourself with the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the recalculated results, including Xunlei Limited’s (XNET) intrinsic value.
- Step 5: Make informed investment choices or create reports based on the outputs.
Why Choose This Calculator for Xunlei Limited (XNET)?
- Designed for Experts: A sophisticated tool utilized by financial analysts, CFOs, and industry consultants.
- Accurate Data: Xunlei Limited’s historical and projected financials are preloaded for precise calculations.
- Flexible Scenario Analysis: Effortlessly simulate various forecasts and assumptions.
- Comprehensive Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly: Step-by-step guidance ensures a seamless experience.
Who Should Use This Product?
- Investors: Assess Xunlei Limited’s (XNET) market performance prior to making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and evaluate financial forecasts.
- Startup Founders: Understand the valuation strategies of established tech companies like Xunlei Limited.
- Consultants: Provide comprehensive valuation analyses and reports for clients in the tech sector.
- Students and Educators: Utilize current data to learn and teach valuation principles effectively.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Xunlei Limited (XNET) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), featuring parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models illustrating intrinsic value with comprehensive calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to facilitate analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Xunlei Limited (XNET).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions for easy result analysis.