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Comforia Residential REIT, Inc (3282.t) DCF -Bewertung |
- ✓ 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
Comforia Residential REIT, Inc (3282.T) Bundle
Gewinnen Sie einen Einblick in Ihre Comforia Residential REIT, Inc (3282T) Bewertungsanalyse mit unserem ausgefeilten DCF -Taschenrechner! Diese Excel -Vorlage wird mit realen (3282T) Daten vorinstalliert, sodass Sie Prognosen und Annahmen anpassen können, um den inneren Wert von Comforia Residential REIT, Inc.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,819.1 | 20,336.6 | 19,218.8 | 20,874.5 | 22,053.1 | 24,231.6 | 26,625.4 | 29,255.6 | 32,145.6 | 35,321.2 |
| Revenue Growth, % | 0 | 14.13 | -5.5 | 8.61 | 5.65 | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 |
| EBITDA | 10,496.7 | 12,488.0 | 11,090.6 | 12,115.7 | 12,999.9 | 14,297.1 | 15,709.5 | 17,261.3 | 18,966.5 | 20,840.1 |
| EBITDA, % | 58.91 | 61.41 | 57.71 | 58.04 | 58.95 | 59 | 59 | 59 | 59 | 59 |
| Depreciation | 2,643.8 | 2,776.6 | 2,854.4 | 3,019.4 | 3,162.2 | 3,496.4 | 3,841.8 | 4,221.3 | 4,638.3 | 5,096.5 |
| Depreciation, % | 14.84 | 13.65 | 14.85 | 14.46 | 14.34 | 14.43 | 14.43 | 14.43 | 14.43 | 14.43 |
| EBIT | 7,852.9 | 9,711.4 | 8,236.2 | 9,096.3 | 9,837.7 | 10,800.7 | 11,867.7 | 13,040.0 | 14,328.2 | 15,743.6 |
| EBIT, % | 44.07 | 47.75 | 42.85 | 43.58 | 44.61 | 44.57 | 44.57 | 44.57 | 44.57 | 44.57 |
| Total Cash | 12,443.0 | 11,890.3 | 10,201.9 | 9,181.4 | 8,426.0 | 12,773.5 | 14,035.4 | 15,421.9 | 16,945.3 | 18,619.3 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 72.8 | 8.8 | 7.3 | 6.7 | .0 | 25.3 | 27.8 | 30.5 | 33.6 | 36.9 |
| Account Receivables, % | 0.4086 | 0.04306028 | 0.03822813 | 0.03217799 | 0 | 0.10441 | 0.10441 | 0.10441 | 0.10441 | 0.10441 |
| Inventories | 8,800.1 | 8,773.6 | 9,260.8 | 9,621.5 | .0 | 9,053.2 | 9,947.6 | 10,930.2 | 12,010.0 | 13,196.4 |
| Inventories, % | 49.39 | 43.14 | 48.19 | 46.09 | 0 | 37.36 | 37.36 | 37.36 | 37.36 | 37.36 |
| Accounts Payable | 812.4 | 524.2 | 632.5 | 801.0 | 1,023.6 | 916.3 | 1,006.8 | 1,106.2 | 1,215.5 | 1,335.6 |
| Accounts Payable, % | 4.56 | 2.58 | 3.29 | 3.84 | 4.64 | 3.78 | 3.78 | 3.78 | 3.78 | 3.78 |
| Capital Expenditure | -23,473.2 | -21,141.5 | -21,414.6 | -22,467.2 | -19,445.1 | -23,658.5 | -25,995.6 | -28,563.6 | -31,385.3 | -34,485.7 |
| Capital Expenditure, % | -131.73 | -103.96 | -111.42 | -107.63 | -88.17 | -97.63 | -97.63 | -97.63 | -97.63 | -97.63 |
| Tax Rate, % | 0.20437 | 0.20437 | 0.20437 | 0.20437 | 0.20437 | 0.20437 | 0.20437 | 0.20437 | 0.20437 | 0.20437 |
| EBITAT | 7,840.4 | 9,656.1 | 8,155.3 | 9,076.3 | 9,817.6 | 10,754.6 | 11,817.0 | 12,984.3 | 14,267.0 | 15,676.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -21,049.6 | -8,906.5 | -10,782.3 | -10,563.1 | 3,385.5 | -18,593.4 | -11,143.2 | -12,244.0 | -13,453.5 | -14,782.5 |
| WACC, % | 4.63 | 4.62 | 4.62 | 4.63 | 4.63 | 4.63 | 4.63 | 4.63 | 4.63 | 4.63 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -61,660.3 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | -15,226 | |||||||||
| Terminal Value | -936,572 | |||||||||
| Present Terminal Value | -747,049 | |||||||||
| Enterprise Value | -808,709 | |||||||||
| Net Debt | 163,603 | |||||||||
| Equity Value | -972,312 | |||||||||
| Diluted Shares Outstanding, MM | 1 | |||||||||
| Equity Value Per Share | -1,284,448.52 |
What You Will Receive
- Genuine Comforia Data: Preloaded financial information – encompassing metrics from revenue to EBIT – based on actual and forecasted figures.
- Comprehensive Customization: Modify all essential parameters (highlighted in yellow) such as WACC, growth %, and tax rates.
- Immediate Valuation Adjustments: Automated recalculations to evaluate the effects of changes on the fair value of Comforia Residential REIT, Inc (3282T).
- Dynamic Excel Template: Designed for quick modifications, scenario analyses, and in-depth projections.
- Efficient and Precise: Bypass the need to construct models from the ground up while ensuring accuracy and adaptability.
Key Features
- Comprehensive Financial Insights: Gain access to accurate pre-loaded historical data and future forecasts for Comforia Residential REIT, Inc (3282T).
- Tailored Forecast Assumptions: Modify yellow-highlighted fields such as WACC, growth rates, and profit margins to suit your analysis.
- Instantaneous Calculations: Enjoy automatic updates to DCF, Net Present Value (NPV), and cash flow evaluations.
- User-Friendly Dashboard: Access clear charts and summaries for a visual representation of your valuation findings.
- Designed for All Users: A straightforward, intuitive layout catering to investors, CFOs, and consultants alike.
How It Functions
- Step 1: Download the ready-to-use Excel template featuring Comforia Residential REIT, Inc's (3282T) data.
- Step 2: Navigate through the pre-filled sheets to understand the essential metrics.
- Step 3: Modify the forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Instantly see the updated results, including the intrinsic value of Comforia Residential REIT, Inc (3282T).
- Step 5: Use the outputs to make informed investment choices or create reports.
Why Opt for Comforia Residential REIT, Inc (3282T)?
- Time-Efficient: No need to start from scratch – our tools are immediately accessible.
- Enhanced Precision: Dependable financial metrics and calculations minimize valuation errors.
- Completely Customizable: Adjust the model to match your specific assumptions and forecasts.
- User-Friendly: Intuitive charts and outputs simplify result analysis.
- Endorsed by Professionals: Crafted for those who prioritize accuracy and functionality.
Who Can Benefit from This Product?
- Investors: Evaluate the valuation of Comforia Residential REIT, Inc (3282T) before making investment decisions.
- CFOs and Financial Analysts: Enhance valuation workflows and validate forecasts for real estate assets.
- Startup Founders: Gain insights into how significant residential REITs like Comforia are appraised.
- Consultants: Create comprehensive valuation reports for your clients in the real estate sector.
- Students and Educators: Utilize current market data to explore and instruct on valuation methodologies.
Contents of the Template
- Pre-Filled DCF Model: Comprehensive financial data for Comforia Residential REIT, Inc (3282T) ready for immediate application.
- WACC Calculator: In-depth calculations for the Weighted Average Cost of Capital.
- Financial Ratios: Analyze the profitability, leverage, and efficiency of Comforia Residential REIT, Inc (3282T).
- Editable Inputs: Modify assumptions such as growth rates, margins, and capital expenditures to align with your specific scenarios.
- Financial Statements: Access annual and quarterly reports to facilitate comprehensive analysis.
- Interactive Dashboard: Effortlessly visualize essential valuation metrics and outcomes.
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