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Empire State Realty Op, L. P. (ESBA) DCF -Bewertung
US | Real Estate | REIT - Office | AMEX
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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 OP, L.P. (ESBA) Bundle
Unser (ESBA) DCF -Taschenrechner (ESBA) ermöglicht es Ihnen, die Bewertung von Empire State Realty Op, L.P. mit authentischen Finanzdaten zu bewerten und alle wesentlichen Parameter für erweiterte Projektionen zu ändern.
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
- Pre-Filled Financial Model: Empire State Realty OP, L.P. (ESBA) data provides accurate DCF valuation.
- Full Forecast Control: Modify revenue growth, profit margins, WACC, and other essential metrics.
- Instant Calculations: Real-time updates allow you to see results immediately as you adjust inputs.
- Investor-Ready Template: A polished Excel file crafted for high-quality valuation presentations.
- Customizable and Reusable: Designed for adaptability, enabling repeated use for comprehensive forecasts.
Key Features
- 🔍 Real-Life ESBA Financials: Pre-filled historical and projected data for Empire State Realty OP, L.P.
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate ESBA’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize ESBA’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Download: Obtain the pre-prepared Excel file containing Empire State Realty OP, L.P. (ESBA) financial data.
- Customize: Modify projections, such as revenue growth, EBITDA %, and WACC to fit your analysis.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time as you make changes.
- Test Scenarios: Develop various projections and instantly compare the results.
- Make Decisions: Utilize the valuation outcomes to inform your investment decisions.
Why Choose This Calculator for Empire State Realty OP, L.P. (ESBA)?
- Designed for Industry Experts: A sophisticated tool tailored for real estate analysts, investors, and portfolio managers.
- Comprehensive Data: ESBA’s historical and projected financials are preloaded for reliable analysis.
- Flexible Scenario Analysis: Effortlessly test various investment scenarios and market assumptions.
- Insightful Outputs: Automatically computes intrinsic value, NPV, and essential financial metrics.
- User-Friendly Interface: Easy-to-follow instructions lead you through each calculation step.
Who Should Use This Product?
- Real Estate Investors: Develop comprehensive valuation models for analyzing property investments.
- Asset Management Teams: Evaluate property valuation scenarios to inform investment strategies.
- Financial Consultants: Offer clients precise valuation insights for Empire State Realty OP, L.P. (ESBA).
- Students and Educators: Utilize actual market data to practice and teach real estate financial modeling.
- Market Analysts: Gain insights into how real estate entities like Empire State Realty OP, L.P. (ESBA) are valued in the market.
What the Template Contains
- Pre-Filled DCF Model: Empire State Realty OP, L.P. (ESBA)’s financial data preloaded for immediate use.
- WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
- Financial Ratios: Evaluate Empire State Realty OP, L.P. (ESBA)’s profitability, leverage, and efficiency.
- Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios.
- Financial Statements: Annual and quarterly reports to support detailed analysis.
- Interactive Dashboard: Easily visualize key valuation metrics and results.
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