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Armada Hoffler Properties, Inc. (AHH) Valoración de DCF
US | Real Estate | REIT - Diversified | NYSE
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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
Armada Hoffler Properties, Inc. (AHH) Bundle
¡Evalúe las perspectivas financieras de Armada Hoffler Properties, Inc. (AHH) como un experto! Esta calculadora DCF (AHH) proporciona datos financieros previamente llenos y le permite personalizar el crecimiento de los ingresos, WACC, los márgenes y otros supuestos esenciales para que coincidan con sus proyecciones.
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 | 257.2 | 383.6 | 284.1 | 454.2 | 667.2 | 628.6 | 592.3 | 558.1 | 525.9 | 495.5 |
| Revenue Growth, % | 0 | 49.16 | -25.95 | 59.87 | 46.9 | -5.78 | -5.78 | -5.78 | -5.78 | -5.78 |
| EBITDA | 118.1 | 128.3 | 132.6 | 213.6 | 164.7 | 248.6 | 234.2 | 220.7 | 207.9 | 195.9 |
| EBITDA, % | 45.9 | 33.44 | 46.67 | 47.03 | 24.69 | 39.54 | 39.54 | 39.54 | 39.54 | 39.54 |
| Depreciation | 206.6 | 326.1 | 239.5 | 381.8 | 98.0 | 438.0 | 412.7 | 388.9 | 366.4 | 345.3 |
| Depreciation, % | 80.34 | 85.01 | 84.32 | 84.06 | 14.69 | 69.68 | 69.68 | 69.68 | 69.68 | 69.68 |
| EBIT | -88.6 | -197.9 | -107.0 | -168.2 | 66.7 | -189.5 | -178.5 | -168.2 | -158.5 | -149.3 |
| EBIT, % | -34.44 | -51.58 | -37.65 | -37.03 | 10 | -30.14 | -30.14 | -30.14 | -30.14 | -30.14 |
| Total Cash | 39.2 | 41.0 | 35.2 | 48.1 | 27.9 | 66.8 | 62.9 | 59.3 | 55.9 | 52.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 60.1 | 67.1 | 47.7 | 110.4 | 172.1 | 135.4 | 127.6 | 120.3 | 113.3 | 106.8 |
| Account Receivables, % | 23.36 | 17.5 | 16.79 | 24.3 | 25.79 | 21.55 | 21.55 | 21.55 | 21.55 | 21.55 |
| Inventories | 1.5 | 1.2 | -2.9 | 72.0 | -33.0 | 13.5 | 12.7 | 12.0 | 11.3 | 10.6 |
| Inventories, % | 0.56766 | 0.30367 | -1.03 | 15.85 | -4.95 | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 |
| Accounts Payable | 71.2 | 73.7 | 60.8 | 120.3 | 31.0 | 125.0 | 117.8 | 111.0 | 104.6 | 98.5 |
| Accounts Payable, % | 27.68 | 19.22 | 21.39 | 26.49 | 4.65 | 19.88 | 19.88 | 19.88 | 19.88 | 19.88 |
| Capital Expenditure | -19.7 | -10.1 | -15.5 | -17.1 | .0 | -24.5 | -23.1 | -21.8 | -20.5 | -19.3 |
| Capital Expenditure, % | -7.67 | -2.63 | -5.45 | -3.76 | 0 | -3.9 | -3.9 | -3.9 | -3.9 | -3.9 |
| Tax Rate, % | 7.84 | 7.84 | 7.84 | 7.84 | 7.84 | 7.84 | 7.84 | 7.84 | 7.84 | 7.84 |
| EBITAT | -89.3 | -157.3 | -94.7 | -126.0 | 61.5 | -164.9 | -155.4 | -146.4 | -137.9 | -130.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 107.2 | 154.6 | 139.9 | 160.7 | 113.5 | 332.7 | 235.7 | 222.0 | 209.2 | 197.1 |
| WACC, % | 5.99 | 5.36 | 5.64 | 5.22 | 5.75 | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 1,033.5 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 205 | |||||||||
| Terminal Value | 12,869 | |||||||||
| Present Terminal Value | 9,803 | |||||||||
| Enterprise Value | 10,837 | |||||||||
| Net Debt | 1,492 | |||||||||
| Equity Value | 9,344 | |||||||||
| Diluted Shares Outstanding, MM | 68 | |||||||||
| Equity Value Per Share | 138.04 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real AHH financials.
- Real-World Data: Historical data and forward-looking estimates (as indicated in the yellow cells).
- Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Quickly observe the effects of your inputs on Armada Hoffler Properties' 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
- Customizable Financial Inputs: Adjust essential metrics such as rental income growth, operating margins, and capital investments.
- Instant DCF Valuation: Provides immediate calculations of intrinsic value, NPV, and other key financial metrics.
- High-Precision Results: Leverages Armada Hoffler's actual financial data for accurate valuation projections.
- Effortless Scenario Testing: Easily explore various assumptions and analyze resulting impacts.
- Efficiency Booster: Streamline the valuation process without the hassle of constructing intricate models from the ground up.
How It Works
- Step 1: Download the Excel file for Armada Hoffler Properties, Inc. (AHH).
- Step 2: Review the pre-filled financial data and forecasts specific to Armada Hoffler.
- Step 3: Adjust key inputs such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you modify the assumptions.
- Step 5: Evaluate the outputs and leverage the results for your investment strategies.
Why Choose This Calculator for Armada Hoffler Properties, Inc. (AHH)?
- User-Friendly Interface: Tailored for both novices and seasoned investors.
- Customizable Inputs: Easily adjust parameters to suit your investment analysis.
- Real-Time Valuation: Observe immediate updates to AHH’s valuation as you modify inputs.
- Preloaded Data: Comes with Armada Hoffler’s actual financial metrics for swift evaluations.
- Relied Upon by Experts: Favored by analysts and investors for making well-informed decisions.
Who Should Use This Product?
- Investors: Evaluate Armada Hoffler Properties, Inc. (AHH) for informed stock trading decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and validate financial forecasts.
- Real Estate Developers: Understand the valuation strategies of established firms like Armada Hoffler Properties, Inc. (AHH).
- Consultants: Provide comprehensive valuation analyses for your clients’ real estate investments.
- Students and Educators: Utilize current data to learn and teach real estate valuation practices.
What the Template Contains
- Pre-Filled Data: Includes Armada Hoffler Properties, Inc.'s (AHH) historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations tailored for (AHH).
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs specific to (AHH).
- Key Financial Ratios: Analyze (AHH)'s profitability, efficiency, and leverage metrics.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease for (AHH).
- Clear Dashboard: Charts and tables summarizing key valuation results for (AHH).