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Activia Properties Inc. (3279.T) Valoración de DCF
JP | Real Estate | REIT - Diversified | JPX
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- ✓ Completamente Editable: Adáptelo A Sus Necesidades En Excel O Sheets
- ✓ Diseño Profesional: Plantillas Confiables Y Estándares De La Industria
- ✓ Predeterminadas Para Un Uso Rápido Y Eficiente
- ✓ No Se Necesita Experiencia; Fáciles De Seguir
Activia Properties Inc. (3279.T) Bundle
Ingementada para su precisión, nuestra calculadora DCF (3279T) le permite evaluar la valoración de Activia Properties Inc. utilizando datos financieros del mundo real y ofrece una flexibilidad completa para modificar todos los parámetros clave para proyecciones mejoradas.
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 | 30,386.3 | 30,057.9 | 30,362.0 | 31,690.9 | 34,826.9 | 36,063.5 | 37,344.1 | 38,670.1 | 40,043.2 | 41,465.1 |
| Revenue Growth, % | 0 | -1.08 | 1.01 | 4.38 | 9.9 | 3.55 | 3.55 | 3.55 | 3.55 | 3.55 |
| EBITDA | 19,877.7 | 19,113.7 | 19,600.0 | 20,291.7 | 21,910.1 | 23,116.9 | 23,937.7 | 24,787.7 | 25,667.9 | 26,579.3 |
| EBITDA, % | 65.42 | 63.59 | 64.55 | 64.03 | 62.91 | 64.1 | 64.1 | 64.1 | 64.1 | 64.1 |
| Depreciation | 2,594.2 | 2,670.5 | 2,727.4 | 2,744.7 | 2,941.4 | 3,138.4 | 3,249.8 | 3,365.2 | 3,484.7 | 3,608.4 |
| Depreciation, % | 8.54 | 8.88 | 8.98 | 8.66 | 8.45 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 |
| EBIT | 17,283.5 | 16,443.3 | 16,872.6 | 17,547.0 | 18,968.7 | 19,978.5 | 20,687.9 | 21,422.5 | 22,183.2 | 22,970.9 |
| EBIT, % | 56.88 | 54.71 | 55.57 | 55.37 | 54.47 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 |
| Total Cash | 16,185.5 | 14,125.0 | 15,986.1 | 18,682.4 | 21,367.8 | 19,706.3 | 20,406.0 | 21,130.6 | 21,880.9 | 22,657.9 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 804.5 | 645.9 | 911.5 | 975.1 | .0 | 784.4 | 812.3 | 841.1 | 871.0 | 901.9 |
| Account Receivables, % | 2.65 | 2.15 | 3 | 3.08 | 0 | 2.18 | 2.18 | 2.18 | 2.18 | 2.18 |
| Inventories | 355.1 | 3,775.1 | 4,459.8 | 3,903.2 | .0 | 2,938.0 | 3,042.3 | 3,150.3 | 3,262.2 | 3,378.0 |
| Inventories, % | 1.17 | 12.56 | 14.69 | 12.32 | 0 | 8.15 | 8.15 | 8.15 | 8.15 | 8.15 |
| Accounts Payable | 1,265.1 | 1,033.3 | 928.8 | 1,828.4 | 2,348.2 | 1,671.3 | 1,730.7 | 1,792.1 | 1,855.8 | 1,921.7 |
| Accounts Payable, % | 4.16 | 3.44 | 3.06 | 5.77 | 6.74 | 4.63 | 4.63 | 4.63 | 4.63 | 4.63 |
| Capital Expenditure | -72,061.8 | -32,674.8 | -52,226.9 | -1,020.3 | -47,874.1 | -29,083.0 | -30,115.7 | -31,185.1 | -32,292.4 | -33,439.1 |
| Capital Expenditure, % | -237.15 | -108.71 | -172.01 | -3.22 | -137.46 | -80.64 | -80.64 | -80.64 | -80.64 | -80.64 |
| Tax Rate, % | 0.09437191 | 0.09437191 | 0.09437191 | 0.09437191 | 0.09437191 | 0.09437191 | 0.09437191 | 0.09437191 | 0.09437191 | 0.09437191 |
| EBITAT | 17,281.5 | 16,441.3 | 16,839.9 | 17,372.7 | 18,950.8 | 19,926.4 | 20,634.0 | 21,366.6 | 22,125.3 | 22,910.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -52,080.5 | -17,056.3 | -33,714.5 | 20,489.9 | -20,583.9 | -10,417.5 | -6,304.8 | -6,528.7 | -6,760.5 | -7,000.6 |
| WACC, % | 5.62 | 5.62 | 5.61 | 5.59 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -31,822.3 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | -7,211 | |||||||||
| Terminal Value | -276,238 | |||||||||
| Present Terminal Value | -210,258 | |||||||||
| Enterprise Value | -242,080 | |||||||||
| Net Debt | 244,482 | |||||||||
| Equity Value | -486,563 | |||||||||
| Diluted Shares Outstanding, MM | 1 | |||||||||
| Equity Value Per Share | -601,258.81 |
What You Will Receive
- Authentic AAPL Financials: Gather historical and forecasted data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue forecasts, and capital expenditures to suit your needs.
- Automatic Analysis: Intrinsic value and NPV calculations updated in real-time.
- Scenario Testing: Explore various scenarios to assess the potential performance of Activia Properties Inc. (3279T).
- User-Friendly Design: Crafted for industry experts while remaining approachable for newcomers.
Key Features
- Customizable Investment Metrics: Adjust essential parameters such as rental income growth, operating margins, and maintenance costs.
- Instant DCF Estimation: Generates intrinsic value, NPV, and other financial outputs in real time.
- High-Precision Valuation: Leverages Activia Properties Inc.'s actual market data for credible valuation results.
- Effortless Scenario Planning: Easily explore various assumptions and evaluate their impacts side by side.
- Efficiency Booster: Streamline your process by avoiding the complexities of developing intricate valuation models from the ground up.
How It Operates
- Download the Template: Gain immediate access to the Excel-based Activia Properties Inc. DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells to set your growth rates, WACC, margins, and other factors.
- Instant Calculations: The model will automatically refresh to reflect Activia Properties Inc.'s intrinsic value.
- Test Scenarios: Experiment with various assumptions to explore potential changes in valuation.
- Analyze and Decide: Leverage the results to inform your investment or financial strategies.
Why Choose This Calculator for Activia Properties Inc. (3279T)?
- Designed for Experts: A sophisticated tool tailored for real estate analysts, investors, and property consultants.
- Comprehensive Data: Activia’s historical and projected market data preloaded for precise calculations.
- Scenario Analysis: Effortlessly test various property forecasts and assumptions.
- Intuitive Outputs: Automatically computes property valuation, cash flow, and essential metrics.
- User-Friendly: Clear, step-by-step guidance simplifies the evaluation process.
Who Should Benefit from Activia Properties Inc. (3279T)?
- Real Estate Investors: Develop comprehensive and trustworthy valuation models for property analysis.
- Corporate Finance Teams: Evaluate property valuation scenarios to inform strategic decisions.
- Consultants and Advisors: Equip clients with precise valuation insights for Activia Properties Inc. (3279T).
- Students and Educators: Utilize real-world data to enhance financial modeling skills and educational activities.
- Real Estate Enthusiasts: Gain insights into how companies like Activia Properties Inc. (3279T) are valued in the real estate market.
Contents of the Template
- Historical Data: Comprehensive overview of Activia Properties Inc.’s past financial performance and foundational forecasts.
- DCF and Levered DCF Models: In-depth templates for determining Activia Properties Inc.'s intrinsic value.
- WACC Sheet: Pre-configured calculations for the Weighted Average Cost of Capital.
- Editable Inputs: Adjust essential parameters such as growth rates, EBITDA percentages, and CAPEX estimates.
- Quarterly and Annual Statements: A thorough analysis of Activia Properties Inc.'s financial documents.
- Interactive Dashboard: Dynamically visualize valuation outcomes and forecasts.
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