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Simon Property Group, Inc. (SPG) DCF -Bewertung |
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
Simon Property Group, Inc. (SPG) Bundle
Verbessern Sie Ihre Investitionsauswahl mit dem [Symbol] DCF -Taschenrechner! Erforschen Sie die Authentic Simon Property Group Financials, passen Sie die Wachstumsprojektionen und -kosten an und beobachten Sie sofort, wie sich diese Veränderungen auf den Intrinsischen Wert auswirken.
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 | 4,607.5 | 5,116.8 | 5,291.4 | 5,658.8 | 5,963.8 | 6,363.4 | 6,789.7 | 7,244.6 | 7,730.0 | 8,247.8 |
| Revenue Growth, % | 0 | 11.05 | 3.41 | 6.94 | 5.39 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 |
| EBITDA | 3,412.1 | 4,458.7 | 4,589.3 | 4,069.1 | 4,358.1 | 5,000.4 | 5,335.4 | 5,692.9 | 6,074.3 | 6,481.3 |
| EBITDA, % | 74.05 | 87.14 | 86.73 | 71.91 | 73.08 | 78.58 | 78.58 | 78.58 | 78.58 | 78.58 |
| Depreciation | 2,635.7 | 2,703.6 | 2,694.5 | 1,262.1 | 1,265.3 | 2,602.4 | 2,776.8 | 2,962.8 | 3,161.3 | 3,373.1 |
| Depreciation, % | 57.2 | 52.84 | 50.92 | 22.3 | 21.22 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 |
| EBIT | 776.4 | 1,755.1 | 1,894.8 | 2,807.0 | 3,092.8 | 2,398.0 | 2,558.7 | 2,730.1 | 2,913.0 | 3,108.2 |
| EBIT, % | 16.85 | 34.3 | 35.81 | 49.6 | 51.86 | 37.68 | 37.68 | 37.68 | 37.68 | 37.68 |
| Total Cash | 1,011.6 | 533.9 | 621.6 | 2,169.0 | 1,400.3 | 1,348.4 | 1,438.7 | 1,535.1 | 1,638.0 | 1,747.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 1,236.7 | 919.7 | 823.5 | 826.1 | 796.5 | 1,124.2 | 1,199.5 | 1,279.9 | 1,365.6 | 1,457.1 |
| Account Receivables, % | 26.84 | 17.97 | 15.56 | 14.6 | 13.36 | 17.67 | 17.67 | 17.67 | 17.67 | 17.67 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0.0000000217 | 0 | 0 | 0 | 0 | 0.00000000434 | 0.00000000434 | 0.00000000434 | 0.00000000434 | 0.00000000434 |
| Accounts Payable | 1,311.9 | 1,433.2 | 1,491.6 | 1,682.1 | 1,712.5 | 1,821.4 | 1,943.4 | 2,073.6 | 2,212.5 | 2,360.7 |
| Accounts Payable, % | 28.47 | 28.01 | 28.19 | 29.73 | 28.71 | 28.62 | 28.62 | 28.62 | 28.62 | 28.62 |
| Capital Expenditure | -484.1 | -527.9 | -650.0 | -793.3 | .0 | -599.8 | -640.0 | -682.8 | -728.6 | -777.4 |
| Capital Expenditure, % | -10.51 | -10.32 | -12.28 | -14.02 | 0 | -9.43 | -9.43 | -9.43 | -9.43 | -9.43 |
| Tax Rate, % | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| EBITAT | 678.7 | 1,448.5 | 1,598.6 | 2,374.6 | .0 | 1,625.4 | 1,734.3 | 1,850.5 | 1,974.5 | 2,106.8 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 2,905.5 | 4,062.5 | 3,797.6 | 3,031.4 | 1,325.3 | 3,409.3 | 3,917.8 | 4,180.3 | 4,460.4 | 4,759.2 |
| WACC, % | 8.59 | 8.52 | 8.55 | 8.55 | 7.36 | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 16,209.5 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 4,950 | |||||||||
| Terminal Value | 114,717 | |||||||||
| Present Terminal Value | 76,947 | |||||||||
| Enterprise Value | 93,157 | |||||||||
| Net Debt | 23,384 | |||||||||
| Equity Value | 69,772 | |||||||||
| Diluted Shares Outstanding, MM | 326 | |||||||||
| Equity Value Per Share | 213.92 |
What You Will Get
- Real Simon Property Group Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures.
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on Simon Property Group’s fair value.
- Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections.
- Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility.
Key Features
- Comprehensive DCF Calculator: Features detailed unlevered and levered DCF valuation models tailored for Simon Property Group, Inc. (SPG).
- WACC Calculator: Pre-configured Weighted Average Cost of Capital sheet with adjustable input parameters.
- Customizable Forecast Assumptions: Alter growth rates, capital expenditures, and discount rates as needed.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specifically for Simon Property Group, Inc. (SPG).
- Interactive Dashboard and Charts: Visual representations that encapsulate key valuation metrics for straightforward analysis.
How It Works
- 1. Access the Template: Download and open the Excel file containing Simon Property Group, Inc. (SPG)'s preloaded data.
- 2. Adjust Key Inputs: Modify essential parameters such as growth rates, WACC, and capital expenditures.
- 3. Instant Results: The DCF model automatically calculates the intrinsic value and NPV based on your inputs.
- 4. Explore Different Scenarios: Analyze various forecasts to evaluate different valuation possibilities.
- 5. Make Informed Decisions: Present detailed valuation insights to back up your strategic choices.
Why Choose This Calculator for Simon Property Group, Inc. (SPG)?
- All-in-One Solution: Features DCF, WACC, and financial ratio analyses tailored for real estate investments.
- Flexible Inputs: Modify yellow-highlighted cells to explore different investment scenarios.
- In-Depth Analysis: Automatically computes Simon Property Group’s intrinsic value and Net Present Value.
- Preloaded Information: Historical and projected data provide reliable starting points for analysis.
- High-Quality Standards: Perfect for real estate analysts, investors, and business advisors.
Who Should Use This Product?
- Real Estate Investors: Develop comprehensive and accurate valuation models for property analysis.
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the company.
- Consultants and Advisors: Offer clients precise valuation insights for Simon Property Group, Inc. (SPG).
- Students and Educators: Utilize real-world data to practice and teach financial modeling in real estate.
- Market Analysts: Gain insights into how real estate investment trusts (REITs) like Simon Property Group, Inc. (SPG) are valued in the market.
What the Template Contains
- Pre-Filled Data: Includes Simon Property Group’s 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 Simon Property Group’s 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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