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    Case Study

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    badshaahhaman
    This document contains financial projections for a sports stadium development from 2007 to 2020 including revenue projections from ticket sales, sponsorships, broadcasting, merchandise, and other sources. It also includes operating cost projections for payroll, stadium expenses, and other costs. Key metrics like EBITDA, EBIT, net operating profit after tax, free cash flow, and terminal value are forecasted. Cost of equity and debt and the weighted average cost of capital are also provided.

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    Case Study

    Uploaded by

    badshaahhaman
    23 views5 pages
    This document contains financial projections for a sports stadium development from 2007 to 2020 including revenue projections from ticket sales, sponsorships, broadcasting, merchandise, and other sources. It also includes operating cost projections for payroll, stadium expenses, and other costs. Key metrics like EBITDA, EBIT, net operating profit after tax, free cash flow, and terminal value are forecasted. Cost of equity and debt and the weighted average cost of capital are also provided.

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    This document contains financial projections for a sports stadium development from 2007 to 2020 including revenue projections from ticket sales, sponsorships, broadcasting, merchandise, and other sources. It also includes operating cost projections for payroll, stadium expenses, and other costs. Key metrics like EBITDA, EBIT, net operating profit after tax, free cash flow, and terminal value are forecasted. Cost of equity and debt and the weighted average cost of capital are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    23 views5 pages

    Case Study

    Uploaded by

    badshaahhaman
    This document contains financial projections for a sports stadium development from 2007 to 2020 including revenue projections from ticket sales, sponsorships, broadcasting, merchandise, and other sources. It also includes operating cost projections for payroll, stadium expenses, and other costs. Key metrics like EBITDA, EBIT, net operating profit after tax, free cash flow, and terminal value are forecasted. Cost of equity and debt and the weighted average cost of capital are also provided.

    Copyright:

    © All Rights Reserved
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    of 5

    Given Data Category

    36500 Stadium Development


    Waiting List 20000
    Corporate Tax 35%
    Capex Growth 4%
    Current Assets(Investment+Inv 21.8
    Current Liabilities 64.4

    Forecast Year 0 1 2 3 4
    Year 2007 2008 2009 2010 2011
    Revenue
    Attendance 17.4 19 20.7 22.5 24.6
    Sponsorship 15.7 17.1 18.7 20.3 22.2
    Broadcast 28.7 31.3 34.1 37.2 40.5
    Merchandise 5.2 5.7 6.2 6.7 7.3
    Other 7.1 7.7 8.4 9.2 10
    Total 74.1 80.8 88 96 104.6
    Operating Costs
    Payroll 50.9 56 61.6 67.8 74.6
    Stadium Operating Expenses 16.4 17 17.7 18.4 19.2
    Other 1.8 1.9 2 2 2.1
    Total 69.1 74.9 81.3 88.2 95.8

    EBITDA 5 5.9 6.8 7.7 8.8


    Depreciation 2.2 2.3 2.4 2.5 2.6
    EBIT 2.8 3.6 4.4 5.2 6.2
    Tax(-) 0.98 1.26 1.54 1.82 2.17
    NOPAT 1.82 2.34 2.86 3.38 4.03
    Depreciation + 2.2 2.3 2.4 2.5 2.6
    Capex(-) -3.3 -3.43 -3.57 -3.71 -3.86
    NWC -42.6 -46.45 -50.59 -55.19 -60.13
    delta NWC - 0 3.85 4.14 4.60 4.94
    FCF 0.72 5.06 5.83 6.77 7.71

    Risk Free Premium 4.6%


    Market Return Premium 5%
    Equity Beta 1.3
    E/E+D 0.83333333
    D/E+D 0.16666667
    Debt Beta 0.2
    Company Tax 35%
    Cost of Debt 5.600%
    Cost of Equity 11.100%
    WACC 9.86%
    Growth Rate 4%
    Termival Value
    5 6 7 8 9 10 11
    2012 2013 2014 2015 2016 2017 2018

    26.8 29.2 31.8 34.7 37.8 41.2 44.9


    24.2 26.3 28.7 31.3 34.1 37.2 40.5
    44.2 48.1 52.5 57.2 62.3 67.9 74.1
    8 8.7 9.5 10.4 11.3 12.3 13.4
    10.9 11.9 13 14.2 15.4 16.8 18.3
    114 124.3 135.5 147.7 160.9 175.4 191.2

    82 90.2 99.2 109.2 120.1 132.1 145.3


    19.9 20.7 21.6 22.4 23.3 24.3 25.2
    2.2 2.3 2.4 2.5 2.6 2.7 2.8
    104.1 113.2 123.2 134 146 159 173.3

    9.9 11.1 12.3 13.6 15 16.4 17.9


    2.7 2.8 2.9 3 3.1 3.3 3.4
    7.2 8.3 9.4 10.6 11.9 13.1 14.5
    2.52 2.905 3.29 3.71 4.165 4.585 5.075
    4.68 5.395 6.11 6.89 7.735 8.515 9.425
    2.7 2.8 2.9 3 3.1 3.3 3.4
    -4.01 -4.18 -4.34 -4.52 -4.70 -4.88 -5.08
    -65.54 -71.46 -77.90 -84.91 -92.50 -100.84 -109.92
    5.40 5.92 6.44 7.01 7.59 8.34 9.08
    8.77 9.94 11.11 12.39 13.73 15.27 16.83
    12 13
    2019 2020

    48.9 50.9
    44.2 45.9
    80.7 84
    14.6 15.2
    20 20.8
    208.4 216.8

    159.8 166.2
    26.2 27.3
    2.9 3
    188.9 196.5

    19.5 20.3
    3.5 3.7
    16 16.6
    5.6 5.81
    10.4 10.79
    3.5 3.7
    -5.28 -5.49
    -119.81 -124.64
    9.89 4.83
    18.50 13.82

    #NAME?

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