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everplay group plc

BST:2EC

英國 / 通訊服務 / 娛樂

綜觀

10 年 DCF EBITDA 退出價

股價

3.36 EUR

公允價值

5.81 EUR

Metrics	Range	Conclusion
Discount Rate	9.3% - 8.3%	8.8%
Terminal EBITDA Multiple	9.9x - 11.9x	10.9x
Fair Value	€5.44 - €6.21	€5.81
Upside	62.0% - 84.7%	72.9%

2.2%

Revenue 10y CAGR

28.2%

10y Avg EBITDA Margin

3.9%

Unlevered FCF 10y CAGR

10-Year DCF Model: EBITDA Exit

股價

3.36 EUR

公允價值

5.81 EUR

看漲

72.9%

Revenue and EBITDA

CapEx

Working Capital

D&A

Tax Rate

Discount Rate

Terminal Value


Select Revenue and EBITDA Forecast

(GBP in millions)		Input Projections
Fiscal Years Ending	Dec-24	Dec-25	Dec-26	Dec-27	Dec-28	Dec-29	Dec-30	Dec-31	Dec-32	Dec-33	Dec-34

Revenue	167	170	178	187	180	188	192	195	199	203	207
% Growth	4.7%	2.1%	4.4%	5.1%	-3.8%	4.6%	2.0%	2.0%	2.0%	2.0%	2.0%

EBITDA	41	45	47	51	52	54	55	56	57	59	60
% of Revenue	24.5%	26.4%	26.4%	27.2%	28.8%	28.8%	28.8%	28.8%	28.8%	28.8%	28.8%

支援算式

Calculation of Free Cash Flow

Discounting Periods

Discounting Factors

Calculation of Enterprise Value

Equity Waterfall

Historical Financials

Current Trading Multiples


Calculation of Free Cash Flow

Projected Unlevered Cash Flow
(GBP in millions)		Dec-25	Dec-26	Dec-27	Dec-28	Dec-29	Dec-30	Dec-31	Dec-32	Dec-33	Dec-34

EBITDA		45	47	51	52	54	55	56	57	59	60
Other Income / (Exp)		0	0	0	32	41	0	0	0	0	0
D&A		(10)	(9)	(10)	(10)	(10)	(11)	(11)	(11)	(11)	(11)

EBIT		35	38	41	74	85	45	46	47	47	48
Pro forma Taxes		(6)	(7)	(7)	(13)	(15)	(8)	(8)	(8)	(9)	(9)
NOPAT	27	28	31	33	61	70	37	37	38	39	40

Capital Expenditures	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
NWC Investment	(0)	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)
(+) D&A	8	10	9	10	10	10	11	11	11	11	11

Free Cash Flow	34	38	39	42	70	79	46	47	48	49	50
% Growth		12%	3%	8%	65%	13%	-41%	2%	2%	2%	2%

載入錯誤

everplay group plc

BST:2EC

英國 / 通訊服務 / 娛樂

10 年 DCF EBITDA 退出價