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Empire State Realty Trust ، Inc. (ESRT) DCF تقييم
US | Real Estate | REIT - Diversified | NYSE
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- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Empire State Realty Trust, Inc. (ESRT) Bundle
تقييم التوقعات المالية لـ Empire State Realty Trust ، Inc. (ESRT) مثل خبير! تأتي حاسبة DCF (ESRT) هذه مع البيانات المالية المليئة مسبقًا وتوفر مرونة كاملة لتعديل نمو الإيرادات ، WACC ، الهوامش ، وغيرها من الافتراضات الحاسمة التي تتماشى مع 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 | 609.2 | 624.1 | 727.0 | 739.6 | 767.9 | 814.9 | 864.8 | 917.8 | 974.0 | 1,033.6 |
| Revenue Growth, % | 0 | 2.44 | 16.5 | 1.72 | 3.83 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 |
| EBITDA | 251.1 | 288.7 | 343.9 | 336.6 | 124.3 | 320.2 | 339.8 | 360.6 | 382.7 | 406.2 |
| EBITDA, % | 41.21 | 46.25 | 47.3 | 45.52 | 16.19 | 39.29 | 39.29 | 39.29 | 39.29 | 39.29 |
| Depreciation | 552.0 | 537.2 | 600.0 | 189.9 | 184.8 | 503.6 | 534.4 | 567.1 | 601.8 | 638.7 |
| Depreciation, % | 90.6 | 86.08 | 82.53 | 25.68 | 24.07 | 61.79 | 61.79 | 61.79 | 61.79 | 61.79 |
| EBIT | -300.9 | -248.6 | -256.1 | 146.7 | -60.5 | -183.3 | -194.6 | -206.5 | -219.1 | -232.5 |
| EBIT, % | -49.39 | -39.83 | -35.22 | 19.84 | -7.88 | -22.5 | -22.5 | -22.5 | -22.5 | -22.5 |
| Total Cash | 526.7 | 423.7 | 264.4 | 346.6 | 385.5 | 469.0 | 497.8 | 528.2 | 560.6 | 594.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 244.0 | 243.6 | 264.3 | 295.5 | 247.8 | 305.9 | 324.6 | 344.5 | 365.5 | 387.9 |
| Account Receivables, % | 40.06 | 39.03 | 36.35 | 39.95 | 32.26 | 37.53 | 37.53 | 37.53 | 37.53 | 37.53 |
| Inventories | .0 | 50.9 | 85.8 | .0 | .0 | 32.5 | 34.5 | 36.6 | 38.9 | 41.3 |
| Inventories, % | 0.000000164 | 8.16 | 11.8 | 0 | 0 | 3.99 | 3.99 | 3.99 | 3.99 | 3.99 |
| Accounts Payable | 32.3 | 41.7 | 32.9 | 44.2 | .0 | 36.6 | 38.9 | 41.3 | 43.8 | 46.5 |
| Accounts Payable, % | 5.3 | 6.68 | 4.53 | 5.97 | 0 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 |
| Capital Expenditure | -143.1 | -95.0 | -126.3 | .0 | .0 | -91.4 | -97.0 | -103.0 | -109.3 | -115.9 |
| Capital Expenditure, % | -23.49 | -15.23 | -17.37 | 0 | 0 | -11.22 | -11.22 | -11.22 | -11.22 | -11.22 |
| Tax Rate, % | 42.87 | 42.87 | 42.87 | 42.87 | 42.87 | 42.87 | 42.87 | 42.87 | 42.87 | 42.87 |
| EBITAT | -230.7 | -219.4 | -250.0 | 89.7 | -34.6 | -139.6 | -148.2 | -157.2 | -166.9 | -177.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -33.6 | 181.7 | 159.5 | 345.4 | 153.8 | 218.5 | 270.7 | 287.3 | 304.9 | 323.6 |
| WACC, % | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 1,027.7 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 333 | |||||||||
| Terminal Value | 4,326 | |||||||||
| Present Terminal Value | 2,602 | |||||||||
| Enterprise Value | 3,630 | |||||||||
| Net Debt | -385 | |||||||||
| Equity Value | 4,015 | |||||||||
| Diluted Shares Outstanding, MM | 269 | |||||||||
| Equity Value Per Share | 14.92 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real ESRT financials.
- Real-World Data: Historical data and forward-looking estimates (highlighted in the yellow cells).
- Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Instantly observe the effect of your inputs on Empire State Realty Trust's 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
- Comprehensive Data: Empire State Realty Trust’s historical financial reports and projected forecasts.
- Customizable Inputs: Adjust cap rates, occupancy rates, revenue growth, and operating expenses.
- Real-Time Insights: Monitor ESRT’s intrinsic value calculations instantly.
- Visual Performance Metrics: Interactive dashboard graphs showcase valuation outcomes and essential indicators.
- Designed for Precision: A robust tool tailored for analysts, investors, and real estate professionals.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Empire State Realty Trust, Inc. (ESRT) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Empire State Realty Trust, Inc. (ESRT)’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Empire State Realty Trust, Inc. (ESRT)?
- User-Friendly Interface: Perfect for both novices and seasoned professionals.
- Customizable Inputs: Easily adjust parameters to suit your investment analysis.
- Real-Time Updates: Instantly view changes in ESRT's valuation as you modify inputs.
- Preloaded Data: Comes with Empire State Realty Trust's actual financial metrics for swift evaluations.
- Relied Upon by Experts: Favored by analysts and investors for making knowledgeable choices.
Who Should Use This Product?
- Investors: Evaluate Empire State Realty Trust, Inc.'s (ESRT) market performance before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts.
- Real Estate Developers: Understand how established real estate trusts like Empire State Realty Trust, Inc. (ESRT) are valued.
- Consultants: Provide comprehensive valuation analyses and reports for clients in the real estate sector.
- Students and Educators: Utilize current market data to learn and teach real estate valuation strategies.
What the Template Contains
- Pre-Filled Data: Includes Empire State Realty Trust, Inc.'s (ESRT) historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze Empire State Realty Trust, Inc.'s (ESRT) profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.
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