Páginas

lunes, 23 de julio de 2018

Análisis numerico YUMC

Precio compra34.15AÑO 012345678910
VENTAS8064.08547.89060.79604.410180.610791.511438.912125.312852.813624.014441.4
Margin ebit10.95%10.95%10.95%10.95%10.95%10.95%10.95%10.95%10.95%10.95%10.95%
EBIT883.00935.98992.141,051.671,114.771,181.651,252.551,327.711,407.371,491.811,581.32
Capital invertido2,626.002,783.562,950.573,127.613,315.263,514.183,725.033,948.534,185.454,436.574,702.77
CASH FLOW OPERATIVO
884.0937.0993.31052.91116.01183.01254.01329.21409.01493.51583.1
NOPAT648.1687.0728.2771.9818.2867.3919.4974.51033.01095.01160.7
CAPEX Crec24.31%24.31%24.31%24.31%24.31%24.31%24.31%24.31%24.31%24.31%24.31%
% a FCF75.69%75.69%75.69%75.69%75.69%75.69%75.69%75.69%75.69%75.69%75.69%
Incremento ventas6%6.00%6.00%6.00%6.00%6.00%6.00%6.00%6.00%6.00%6.00%
crec6.0%6.00%6.00%6.00%6.00%6.00%6.00%6.00%6.00%6.00%6.00%
ROIC24.68%24.68%24.68%24.68%24.68%24.68%24.68%24.68%24.68%24.68%24.68%
Change profit margin0%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Expansion PE0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
NOPAT EARNINGS(COMPRA)18.7117.6616.6615.7114.8213.9813.1912.4511.7411.0810.45
NOPAT EARNING FINAL18.7118.7118.7118.7118.7118.7118.7118.7118.7118.7118.71
Rentabilidad10.0%10.29%10.54%10.82%11.11%11.41%11.74%12.08%12.45%12.83%13.24%
EV/NOPAT( compra)18.7

EV/EBIT(compra)13.7

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