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Valuación DCF de Empire State Realty Trust, Inc. (ESRT) |
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
Compatible con MAC / PC, completamente desbloqueado
No Se Necesita Experiencia; Fáciles De Seguir
Empire State Realty Trust, Inc. (ESRT) Bundle
¡Evalúe las perspectivas financieras de Empire State Realty Trust, Inc. (ESRT) como un experto! Esta calculadora DCF (ESRT) viene con finanzas preactuadas y ofrece una flexibilidad total para modificar el crecimiento de los ingresos, WACC, los márgenes y otros supuestos cruciales para alinearse con sus pronósticos.
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 | 917.7 | 973.9 | 1,033.5 |
| Revenue Growth, % | 0.00 | 2.44 | 16.50 | 1.72 | 3.83 | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 |
| EBITDA | 251.1 | 288.7 | 343.9 | 336.6 | 343.5 | 366.7 | 389.1 | 413.0 | 438.2 | 465.1 |
| EBITDA, % | 41.21 | 46.25 | 47.30 | 45.52 | 44.73 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Depreciation | 552.0 | 537.2 | 600.0 | 189.9 | 184.8 | 503.5 | 534.3 | 567.1 | 601.8 | 638.6 |
| Depreciation, % | 90.60 | 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 | 158.7 | -136.8 | -145.2 | -154.1 | -163.5 | -173.5 |
| EBIT, % | -49.39 | -39.83 | -35.22 | 19.84 | 20.67 | -16.79 | -16.79 | -16.79 | -16.79 | -16.79 |
| Total Cash | 526.7 | 423.7 | 264.4 | 346.6 | 385.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 244.0 | 243.6 | 264.3 | 295.5 | 449.6 | 348.7 | 370.0 | 392.7 | 416.7 | 442.2 |
| Account Receivables, % | 40.06 | 39.03 | 36.35 | 39.95 | 58.55 | 42.79 | 42.79 | 42.79 | 42.79 | 42.79 |
| Inventories | .0 | 50.9 | 85.8 | .0 | .0 | 32.5 | 34.5 | 36.6 | 38.9 | 41.2 |
| Inventories, % | 0.00 | 8.16 | 11.80 | 0.00 | 0.00 | 3.99 | 3.99 | 3.99 | 3.99 | 3.99 |
| Accounts Payable | 32.3 | 41.7 | 32.9 | 44.2 | 54.8 | 48.2 | 51.2 | 54.3 | 57.7 | 61.2 |
| Accounts Payable, % | 5.30 | 6.68 | 4.53 | 5.97 | 7.13 | 5.92 | 5.92 | 5.92 | 5.92 | 5.92 |
| Capital Expenditure | -143.1 | -95.0 | -126.3 | .0 | .0 | -91.4 | -97.0 | -103.0 | -109.3 | -116.0 |
| Capital Expenditure, % | -23.49 | -15.23 | -17.37 | 0.00 | 0.00 | -11.22 | -11.22 | -11.22 | -11.22 | -11.22 |
| Tax Rate, % | 23.33 | 11.75 | 2.38 | 38.85 | 37.81 | 22.82 | 22.82 | 22.82 | 22.82 | 22.82 |
| EBITAT | -230.7 | -219.4 | -250.0 | 89.7 | 98.7 | -105.6 | -112.1 | -118.9 | -126.2 | -133.9 |
| Depreciation | 552.0 | 537.2 | 600.0 | 189.9 | 184.8 | 503.5 | 534.3 | 567.1 | 601.8 | 638.6 |
| Changes in Account Receivables | 100.9 | -21.3 | -22.7 | -24.0 | -25.5 | |||||
| Changes in Inventories | -32.5 | -2.0 | -2.1 | -2.3 | -2.3 | |||||
| Changes in Accounts Payable | -6.6 | 3.0 | 3.1 | 3.4 | 3.5 | |||||
| Capital Expenditure | -143.1 | -95.0 | -126.3 | 0.0 | 0.0 | -91.4 | -97.0 | -103.0 | -109.3 | -116.0 |
| UFCF | -33.6 | 181.7 | 159.5 | 345.4 | 140.0 | 368.3 | 304.9 | 323.5 | 343.4 | 364.3 |
| WACC, % | 7.19 | 7.47 | 7.69 | 6.82 | 6.84 | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
| PV UFCF | 343.6 | 265.3 | 262.6 | 260.0 | 257.3 | |||||
| SUM PV UFCF | 1,388.8 | |||||||||
| Long Term Growth Rate, % | 3.00 | |||||||||
| Free cash flow (T + 1) | 375.2 | |||||||||
| Terminal Value | 8,934.0 | |||||||||
| Present Terminal Value | 6,310.6 | |||||||||
| Enterprise Value | 7,699.5 | |||||||||
| Net Debt | 2,098.0 | |||||||||
| Equity Value | 5,601.5 | |||||||||
| Diluted Shares Outstanding, MM | 269.0 | |||||||||
| Equity Value Per Share | 20.82 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real ESRT financials.
- Real-World Data: Historical data and forward-looking estimates (highlighted in the yellow cells).
- Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Instantly observe the effect of your inputs on Empire State Realty Trust's 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
- Comprehensive Data: Empire State Realty Trust’s historical financial reports and projected forecasts.
- Customizable Inputs: Adjust cap rates, occupancy rates, revenue growth, and operating expenses.
- Real-Time Insights: Monitor ESRT’s intrinsic value calculations instantly.
- Visual Performance Metrics: Interactive dashboard graphs showcase valuation outcomes and essential indicators.
- Designed for Precision: A robust tool tailored for analysts, investors, and real estate professionals.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Empire State Realty Trust, Inc. (ESRT) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Empire State Realty Trust, Inc. (ESRT)’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Empire State Realty Trust, Inc. (ESRT)?
- User-Friendly Interface: Perfect for both novices and seasoned professionals.
- Customizable Inputs: Easily adjust parameters to suit your investment analysis.
- Real-Time Updates: Instantly view changes in ESRT's valuation as you modify inputs.
- Preloaded Data: Comes with Empire State Realty Trust's actual financial metrics for swift evaluations.
- Relied Upon by Experts: Favored by analysts and investors for making knowledgeable choices.
Who Should Use This Product?
- Investors: Evaluate Empire State Realty Trust, Inc.'s (ESRT) market performance before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and assess financial forecasts.
- Real Estate Developers: Understand how established real estate trusts like Empire State Realty Trust, Inc. (ESRT) are valued.
- Consultants: Provide comprehensive valuation analyses and reports for clients in the real estate sector.
- Students and Educators: Utilize current market data to learn and teach real estate valuation strategies.
What the Template Contains
- Pre-Filled Data: Includes Empire State Realty Trust, Inc.'s (ESRT) 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 Empire State Realty Trust, Inc.'s (ESRT) 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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