|
شركة Armada Hoffler Properties، Inc. (AHH) تقييم DCF |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
MAC/PC Compatible, Fully Unlocked
No Expertise Is Needed; Easy To Follow
Armada Hoffler Properties, Inc. (AHH) Bundle
قم بتقييم شركة Armada Hoffler Properties، Inc. (AHH) التوقعات المالية مثل الخبير! توفر حاسبة DCF (AHH) هذه بيانات مالية مملوءة مسبقًا وتسمح لك بتخصيص نمو الإيرادات و WACC والهوامش والافتراضات الأساسية الأخرى لمطابقة توقعاتك.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383.6 | 284.1 | 454.2 | 667.2 | 708.5 | 667.5 | 629.0 | 592.7 | 558.4 | 526.2 |
| Revenue Growth, % | 0 | -25.95 | 59.87 | 46.9 | 6.19 | -5.78 | -5.78 | -5.78 | -5.78 | -5.78 |
| EBITDA | 128.3 | 132.6 | 213.6 | 164.2 | 211.8 | 242.5 | 228.5 | 215.3 | 202.9 | 191.1 |
| EBITDA, % | 33.44 | 46.67 | 47.03 | 24.62 | 29.9 | 36.33 | 36.33 | 36.33 | 36.33 | 36.33 |
| Depreciation | 326.1 | 239.5 | 381.8 | 98.0 | 91.0 | 375.0 | 353.4 | 333.0 | 313.7 | 295.6 |
| Depreciation, % | 85.01 | 84.32 | 84.06 | 14.69 | 12.84 | 56.18 | 56.18 | 56.18 | 56.18 | 56.18 |
| EBIT | -197.9 | -107.0 | -168.2 | 66.2 | 120.8 | -132.5 | -124.9 | -117.7 | -110.9 | -104.5 |
| EBIT, % | -51.58 | -37.65 | -37.03 | 9.93 | 17.06 | -19.85 | -19.85 | -19.85 | -19.85 | -19.85 |
| Total Cash | 41.0 | 35.2 | 48.1 | 27.9 | 70.6 | 63.9 | 60.2 | 56.7 | 53.4 | 50.4 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 67.1 | 47.7 | 110.4 | 172.1 | 52.9 | 122.6 | 115.5 | 108.9 | 102.6 | 96.6 |
| Account Receivables, % | 17.5 | 16.79 | 24.3 | 25.79 | 7.46 | 18.37 | 18.37 | 18.37 | 18.37 | 18.37 |
| Inventories | 1.2 | -2.9 | 72.0 | .0 | .0 | 20.2 | 19.0 | 17.9 | 16.9 | 15.9 |
| Inventories, % | 0.30367 | -1.03 | 15.85 | 0 | 0 | 3.02 | 3.02 | 3.02 | 3.02 | 3.02 |
| Accounts Payable | 73.7 | 60.8 | 120.3 | 159.3 | 143.3 | 148.5 | 139.9 | 131.8 | 124.2 | 117.0 |
| Accounts Payable, % | 19.22 | 21.39 | 26.49 | 23.88 | 20.23 | 22.24 | 22.24 | 22.24 | 22.24 | 22.24 |
| Capital Expenditure | -10.1 | -15.5 | -17.1 | .0 | .0 | -15.8 | -14.9 | -14.0 | -13.2 | -12.5 |
| Capital Expenditure, % | -2.63 | -5.45 | -3.76 | 0 | 0 | -2.37 | -2.37 | -2.37 | -2.37 | -2.37 |
| Tax Rate, % | 14.89 | 14.89 | 14.89 | 14.89 | 14.89 | 14.89 | 14.89 | 14.89 | 14.89 | 14.89 |
| EBITAT | -157.3 | -94.7 | -126.0 | 61.1 | 102.9 | -111.4 | -105.0 | -98.9 | -93.2 | -87.8 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 164.2 | 139.9 | 160.7 | 208.3 | 297.0 | 163.0 | 233.2 | 219.7 | 207.0 | 195.1 |
| WACC, % | 5.45 | 5.83 | 5.26 | 5.97 | 5.68 | 5.64 | 5.64 | 5.64 | 5.64 | 5.64 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 864.3 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 203 | |||||||||
| Terminal Value | 12,395 | |||||||||
| Present Terminal Value | 9,423 | |||||||||
| Enterprise Value | 10,287 | |||||||||
| Net Debt | 1,349 | |||||||||
| Equity Value | 8,938 | |||||||||
| Diluted Shares Outstanding, MM | 71 | |||||||||
| Equity Value Per Share | 126.49 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real AHH financials.
- Real-World Data: Historical data and forward-looking estimates (as indicated in the yellow cells).
- Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Quickly observe the effects of your inputs on Armada Hoffler Properties' valuation.
- Professional Tool: Designed for investors, CFOs, consultants, and financial analysts.
- User-Friendly Design: Organized for clarity and ease of use, complete with step-by-step instructions.
Key Features
- Customizable Financial Inputs: Adjust essential metrics such as rental income growth, operating margins, and capital investments.
- Instant DCF Valuation: Provides immediate calculations of intrinsic value, NPV, and other key financial metrics.
- High-Precision Results: Leverages Armada Hoffler's actual financial data for accurate valuation projections.
- Effortless Scenario Testing: Easily explore various assumptions and analyze resulting impacts.
- Efficiency Booster: Streamline the valuation process without the hassle of constructing intricate models from the ground up.
How It Works
- Step 1: Download the Excel file for Armada Hoffler Properties, Inc. (AHH).
- Step 2: Review the pre-filled financial data and forecasts specific to Armada Hoffler.
- Step 3: Adjust key inputs such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you modify the assumptions.
- Step 5: Evaluate the outputs and leverage the results for your investment strategies.
Why Choose This Calculator for Armada Hoffler Properties, Inc. (AHH)?
- User-Friendly Interface: Tailored for both novices and seasoned investors.
- Customizable Inputs: Easily adjust parameters to suit your investment analysis.
- Real-Time Valuation: Observe immediate updates to AHH’s valuation as you modify inputs.
- Preloaded Data: Comes with Armada Hoffler’s actual financial metrics for swift evaluations.
- Relied Upon by Experts: Favored by analysts and investors for making well-informed decisions.
Who Should Use This Product?
- Investors: Evaluate Armada Hoffler Properties, Inc. (AHH) for informed stock trading decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and validate financial forecasts.
- Real Estate Developers: Understand the valuation strategies of established firms like Armada Hoffler Properties, Inc. (AHH).
- Consultants: Provide comprehensive valuation analyses for your clients’ real estate investments.
- Students and Educators: Utilize current data to learn and teach real estate valuation practices.
What the Template Contains
- Pre-Filled Data: Includes Armada Hoffler Properties, Inc.'s (AHH) historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations tailored for (AHH).
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs specific to (AHH).
- Key Financial Ratios: Analyze (AHH)'s profitability, efficiency, and leverage metrics.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease for (AHH).
- Clear Dashboard: Charts and tables summarizing key valuation results for (AHH).
Disclaimer
All information, articles, and product details provided on this website are for general informational and educational purposes only. We do not claim any ownership over, nor do we intend to infringe upon, any trademarks, copyrights, logos, brand names, or other intellectual property mentioned or depicted on this site. Such intellectual property remains the property of its respective owners, and any references here are made solely for identification or informational purposes, without implying any affiliation, endorsement, or partnership.
We make no representations or warranties, express or implied, regarding the accuracy, completeness, or suitability of any content or products presented. Nothing on this website should be construed as legal, tax, investment, financial, medical, or other professional advice. In addition, no part of this site—including articles or product references—constitutes a solicitation, recommendation, endorsement, advertisement, or offer to buy or sell any securities, franchises, or other financial instruments, particularly in jurisdictions where such activity would be unlawful.
All content is of a general nature and may not address the specific circumstances of any individual or entity. It is not a substitute for professional advice or services. Any actions you take based on the information provided here are strictly at your own risk. You accept full responsibility for any decisions or outcomes arising from your use of this website and agree to release us from any liability in connection with your use of, or reliance upon, the content or products found herein.