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Nintendo Co Ltd
TSE:7974
日本 / 通訊服務 / 娛樂
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貨幣
¥
綜觀
股息
財報
模型
財務狀況
比較
穩健度
圖表
5 年 DCF 增長退出價
股價
10,400.00
JPY
公允價值
8,944.29
JPY
Metrics
Range
Conclusion
Discount Rate
8.0% - 7.0%
7.5%
Perpetuity Growth Rate
0.8% - 1.8%
1.3%
Fair Value
¥8,091 - ¥10,123
¥8,944
Upside
-19.4% - 0.8%
-10.9%
7.9%
Revenue 5y CAGR
27.1%
5y Avg EBITDA Margin
6.6%
Unlevered FCF 5y CAGR
5-Year DCF Model: Gordon Growth Exit
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股價
10,400.00
JPY
公允價值
8,944.29
JPY
看漲
-10.9%
Revenue and EBITDA
CapEx
Working Capital
D&A
Tax Rate
Discount Rate
Terminal Value
Select Revenue and EBITDA Forecast
(JPY in millions)
Input Projections
Fiscal Years Ending
Mar-24
Mar-25
Mar-26
Mar-27
Mar-28
Mar-29
Revenue
1,671,865
1,174,500
1,938,371
2,254,417
2,425,850
2,450,000
% Growth
4.4%
-29.7%
65.0%
16.3%
7.6%
1.0%
EBITDA
546,798
306,000
481,850
599,900
682,000
733,000
% of Revenue
32.7%
26.1%
24.9%
26.6%
28.1%
29.9%
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
(JPY in millions)
Mar-25
Mar-26
Mar-27
Mar-28
Mar-29
Terminal
EBITDA
306,000
481,850
599,900
682,000
733,000
733,000
Other Income / (Exp)
0
0
0
0
0
0
D&A
(26,000)
(20,250)
(25,950)
(24,700)
(64,500)
(15,295)
EBIT
280,000
461,600
573,950
657,300
668,500
717,705
Pro forma Taxes
(81,200)
(133,864)
(166,446)
(190,617)
(193,865)
(208,134)
NOPAT
375,549
198,800
327,736
407,505
466,683
474,635
509,571
Capital Expenditures
(16,123)
(16,696)
(20,123)
(22,123)
(15,550)
(16,100)
(16,100)
NWC Investment
3,517
(24,919)
38,271
15,835
8,589
1,210
1,534
(+) D&A
17,856
26,000
20,250
25,950
24,700
64,500
15,295
Free Cash Flow
380,798
183,185
366,134
427,166
484,422
524,245
510,300
% Growth
-52%
100%
17%
13%
8%
-3%
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