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Smurfit WestRock PLC
DB:N4U
愛爾蘭 / 材料 / 容器與包裝
貨幣
€
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股息
財報
模型
財務狀況
比較
穩健度
圖表
5 年 DCF EBITDA 退出價
股價
35.00
EUR
公允價值
21.87
EUR
Metrics
Range
Conclusion
Discount Rate
10.8% - 9.8%
10.3%
Terminal EBITDA Multiple
12.1x - 14.1x
13.1x
Fair Value
€18.41 - €25.48
€21.87
Upside
-48.6% - -28.8%
-38.9%
-7.0%
Revenue 5y CAGR
18.1%
5y Avg EBITDA Margin
NM
Unlevered FCF 5y CAGR
5-Year DCF Model: EBITDA Exit
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儲存
股價
35.00
EUR
公允價值
21.87
EUR
看漲
-38.9%
Revenue and EBITDA
CapEx
Working Capital
D&A
Tax Rate
Discount Rate
Terminal Value
Select Revenue and EBITDA Forecast
(USD in millions)
Input Projections
Fiscal Years Ending
Dec-24
Dec-25
Dec-26
Dec-27
Dec-28
Dec-29
Revenue
21,109
13,010
13,400
14,030
14,487
14,692
% Growth
74.6%
-38.4%
3.0%
4.7%
3.3%
1.4%
EBITDA
2,842
2,437
2,526
2,559
2,646
2,431
% of Revenue
13.5%
18.7%
18.8%
18.2%
18.3%
16.5%
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
(USD in millions)
Dec-25
Dec-26
Dec-27
Dec-28
Dec-29
EBITDA
2,437
2,526
2,559
2,646
2,431
Other Income / (Exp)
0
0
0
0
0
D&A
(836)
(887)
(742)
(737)
(845)
EBIT
1,601
1,639
1,817
1,908
1,586
Pro forma Taxes
(304)
(311)
(345)
(363)
(301)
NOPAT
1,116
1,297
1,327
1,472
1,546
1,285
Capital Expenditures
(1,466)
(1,042)
(1,064)
(762)
(833)
(733)
NWC Investment
(1,230)
1,105
(53)
(86)
(62)
(28)
(+) D&A
1,464
836
887
742
737
845
Free Cash Flow
(116)
2,196
1,098
1,365
1,387
1,369
% Growth
NM
-50%
24%
2%
-1%
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