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Prestige Estates Projects Ltd

NSEI:PRESTIGE

印度 / 地產 / 房地產管理及開發

綜觀

5 年 DCF EBITDA 退出價

股價

1,281.60 INR

公允價值

939.33 INR

Metrics	Range	Conclusion
Discount Rate	8.8% - 7.8%	8.3%
Terminal EBITDA Multiple	7.0x - 9.0x	8.0x
Fair Value	₹781.50 - ₹1,103	₹939.33
Upside	-39.0% - -14.0%	-26.7%

20.7%

Revenue 5y CAGR

35.1%

5y Avg EBITDA Margin

Unlevered FCF 5y CAGR

5-Year DCF Model: EBITDA Exit

股價

1,281.60 INR

公允價值

939.33 INR

看漲

-26.7%

Revenue and EBITDA

CapEx

Working Capital

D&A

Tax Rate

Discount Rate

Terminal Value


Select Revenue and EBITDA Forecast

(INR in millions)		Input Projections
Fiscal Years Ending	Mar-24	Mar-25	Mar-26	Mar-27	Mar-28	Mar-29

Revenue	78,771	94,809	119,395	149,222	179,066	201,449
% Growth	-5.3%	20.4%	25.9%	25.0%	20.0%	12.5%

EBITDA	21,549	29,095	39,242	49,470	68,317	81,893
% of Revenue	27.4%	30.7%	32.9%	33.2%	38.2%	40.7%

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
(INR in millions)		Mar-25	Mar-26	Mar-27	Mar-28	Mar-29

EBITDA		29,095	39,242	49,470	68,317	81,893
Other Income / (Exp)		0	0	0	0	0
D&A		(4,225)	(8,135)	(11,214)	(13,457)	(15,139)

EBIT		24,869	31,107	38,255	54,860	66,753
Pro forma Taxes		(5,720)	(7,155)	(8,799)	(12,618)	(15,353)
NOPAT	13,891	19,149	23,952	29,457	42,242	51,400

Capital Expenditures	(19,067)	(32,006)	(36,762)	(32,953)	(33,907)	(34,541)
NWC Investment	1,439	(5,271)	(8,080)	(9,802)	(9,808)	(7,356)
(+) D&A	3,509	4,225	8,135	11,214	13,457	15,139

Free Cash Flow	(228)	(13,902)	(12,755)	(2,085)	11,984	24,642
% Growth		NM	NM	NM	NM	106%

載入錯誤

Prestige Estates Projects Ltd

NSEI:PRESTIGE

印度 / 地產 / 房地產管理及開發

5 年 DCF EBITDA 退出價