Visa Inc. (V) DCF Valuation

Visa Inc. (V) DCF Valuation
  • Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
  • Design Profissional: Modelos Confiáveis ​​E Padrão Da Indústria
  • Pré-Construídos Para Uso Rápido E Eficiente
  • Não É Necessária Experiência; Fácil De Seguir

Visa Inc. (V) Bundle

DCF model
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Designed for accuracy, our (V) DCF Calculator enables you to assess Visa Inc. valuation using real-world financial data, offering complete flexibility to modify all key parameters for improved projections.


Discounted Cash Flow (DCF) - (USD MM)

Year AY1
2020
AY2
2021
AY3
2022
AY4
2023
AY5
2024
FY1
2025
FY2
2026
FY3
2027
FY4
2028
FY5
2029
Revenue 21,846.0 24,105.0 29,310.0 32,653.0 35,926.0 40,718.8 46,151.0 52,307.8 59,286.1 67,195.2
Revenue Growth, % 0 10.34 21.59 11.41 10.02 13.34 13.34 13.34 13.34 13.34
EBITDA 15,073.0 17,380.0 19,535.0 22,624.0 25,591.0 28,361.9 32,145.6 36,434.1 41,294.7 46,803.7
EBITDA, % 69 72.1 66.65 69.29 71.23 69.65 69.65 69.65 69.65 69.65
Depreciation 767.0 804.0 861.0 943.0 1,034.0 1,266.4 1,435.3 1,626.8 1,843.8 2,089.8
Depreciation, % 3.51 3.34 2.94 2.89 2.88 3.11 3.11 3.11 3.11 3.11
EBIT 14,306.0 16,576.0 18,674.0 21,681.0 24,557.0 27,095.6 30,710.3 34,807.3 39,450.9 44,713.9
EBIT, % 65.49 68.77 63.71 66.4 68.35 66.54 66.54 66.54 66.54 66.54
Total Cash 20,041.0 18,512.0 18,522.0 20,128.0 15,175.0 27,331.3 30,977.5 35,110.1 39,794.0 45,102.8
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 2,882.0 3,726.0 3,952.0 4,474.0 7,015.0
Account Receivables, % 13.19 15.46 13.48 13.7 19.53
Inventories .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Inventories, % 0 0 0 0 0 0 0 0 0 0
Accounts Payable 174.0 266.0 340.0 375.0 479.0 451.3 511.5 579.8 657.1 744.8
Accounts Payable, % 0.79648 1.1 1.16 1.15 1.33 1.11 1.11 1.11 1.11 1.11
Capital Expenditure -736.0 -705.0 -970.0 -1,059.0 -1,257.0 -1,331.1 -1,508.7 -1,710.0 -1,938.1 -2,196.6
Capital Expenditure, % -3.37 -2.92 -3.31 -3.24 -3.5 -3.27 -3.27 -3.27 -3.27 -3.27
Tax Rate, % 17.45 17.45 17.45 17.45 17.45 17.45 17.45 17.45 17.45 17.45
EBITAT 11,272.6 12,704.2 15,400.7 17,801.8 20,272.2 21,815.7 24,726.0 28,024.7 31,763.4 36,000.8
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 8,595.6 12,051.2 15,139.7 17,198.8 17,612.2 22,601.0 23,894.1 27,081.7 30,694.6 34,789.5
WACC, % 8.8 8.8 8.8 8.8 8.8 8.8 8.8 8.8 8.8 8.8
PV UFCF
SUM PV UFCF 106,705.5
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 35,485
Terminal Value 521,720
Present Terminal Value 342,185
Enterprise Value 448,891
Net Debt 8,861
Equity Value 440,030
Diluted Shares Outstanding, MM 2,406
Equity Value Per Share 182.91

What You Will Get

  • Real Visa Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for Visa Inc. (V).
  • Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates to fit Visa Inc. (V) specifics.
  • Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on Visa Inc. (V)’s fair value.
  • Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections for Visa Inc. (V).
  • Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility for Visa Inc. (V).

Key Features

  • Customizable Financial Inputs: Adjust essential variables such as transaction volume growth, net revenue margin, and operational expenses.
  • Instant DCF Valuation: Quickly determines intrinsic value, NPV, and additional financial metrics.
  • High-Precision Results: Leverages Visa Inc.'s (V) actual financial data for accurate valuation assessments.
  • Effortless Scenario Testing: Easily evaluate various assumptions and analyze different outcomes.
  • Efficiency Booster: Avoid the complexity of creating intricate valuation models from the ground up.

How It Works

  1. Step 1: Download the Excel file.
  2. Step 2: Review Visa Inc.'s pre-filled financial data and forecasts.
  3. Step 3: Modify key inputs such as transaction volume growth, discount rates, and operating margins (highlighted cells).
  4. Step 4: Observe the DCF model update in real-time as you adjust your assumptions.
  5. Step 5: Analyze the results and leverage the outputs for your investment strategies.

Why Choose This Calculator for Visa Inc. (V)?

  • Accurate Data: Up-to-date Visa financials provide dependable valuation outcomes.
  • Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to fit your forecasts.
  • Time-Saving: Built-in calculations save you the hassle of starting from the beginning.
  • Professional-Grade Tool: Crafted for investors, analysts, and consultants alike.
  • User-Friendly: Simple design and clear instructions make it accessible for everyone.

Who Should Use This Product?

  • Investors: Accurately assess Visa Inc.'s (V) fair value before making investment choices.
  • CFOs: Utilize a professional-grade DCF model for financial reporting and analysis related to Visa Inc. (V).
  • Consultants: Efficiently modify the template for valuation reports tailored to clients interested in Visa Inc. (V).
  • Entrepreneurs: Acquire insights into financial modeling practices employed by leading companies like Visa Inc. (V).
  • Educators: Implement it as a teaching resource to illustrate valuation techniques applicable to Visa Inc. (V).

What the Template Contains

  • Pre-Filled Data: Contains Visa Inc.’s historical financials and projections.
  • Discounted Cash Flow Model: Editable DCF valuation model featuring automatic calculations.
  • Weighted Average Cost of Capital (WACC): A dedicated sheet for WACC calculations based on user-defined inputs.
  • Key Financial Ratios: Evaluate Visa Inc.’s profitability, efficiency, and leverage metrics.
  • Customizable Inputs: Easily adjust revenue growth rates, profit margins, and tax rates.
  • Clear Dashboard: Visual summaries including charts and tables for key valuation outcomes.