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National Storage Affiliates Trust (NSA) DCF Valoración
US | Real Estate | REIT - Industrial | 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
National Storage Affiliates Trust (NSA) Bundle
¡Optimice su tiempo y mejore la precisión con nuestra calculadora DCF de National Storage Affiliates Trust (NSA)! Utilizando datos reales de NSA y supuestos personalizables, esta herramienta le permite pronosticar, analizar y evaluar la confianza de los afiliados de almacenamiento nacional (NSA) al igual que un inversor experimentado.
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 | 387.9 | 432.2 | 585.7 | 801.6 | 858.1 | 1,052.9 | 1,292.1 | 1,585.5 | 1,945.5 | 2,387.4 |
Revenue Growth, % | 0 | 11.43 | 35.5 | 36.86 | 7.05 | 22.71 | 22.71 | 22.71 | 22.71 | 22.71 |
EBITDA | 227.5 | 263.3 | 380.9 | 529.5 | 558.2 | 664.9 | 815.8 | 1,001.1 | 1,228.5 | 1,507.5 |
EBITDA, % | 58.64 | 60.93 | 65.04 | 66.06 | 65.05 | 63.14 | 63.14 | 63.14 | 63.14 | 63.14 |
Depreciation | 264.4 | 270.6 | 367.4 | 505.6 | 222.0 | 594.8 | 729.9 | 895.6 | 1,099.0 | 1,348.6 |
Depreciation, % | 68.16 | 62.6 | 62.74 | 63.08 | 25.87 | 56.49 | 56.49 | 56.49 | 56.49 | 56.49 |
EBIT | -36.9 | -7.2 | 13.5 | 23.9 | 336.2 | 70.0 | 86.0 | 105.5 | 129.4 | 158.8 |
EBIT, % | -9.52 | -1.68 | 2.31 | 2.98 | 39.18 | 6.65 | 6.65 | 6.65 | 6.65 | 6.65 |
Total Cash | 20.6 | 18.7 | 25.0 | 35.3 | 94.6 | 61.8 | 75.8 | 93.0 | 114.1 | 140.1 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 10.3 | 11.5 | 13.1 | 22.7 | 22.1 | 27.3 | 33.5 | 41.2 | 50.5 | 62.0 |
Account Receivables, % | 2.67 | 2.67 | 2.24 | 2.83 | 2.57 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
Inventories | -1.0 | .0 | -19.8 | -41.9 | .0 | -18.7 | -22.9 | -28.1 | -34.5 | -42.4 |
Inventories, % | -0.25265 | 0.000000231 | -3.38 | -5.23 | 0 | -1.77 | -1.77 | -1.77 | -1.77 | -1.77 |
Accounts Payable | 38.0 | 47.0 | 59.3 | 80.4 | 92.8 | 108.7 | 133.4 | 163.7 | 200.9 | 246.5 |
Accounts Payable, % | 9.79 | 10.88 | 10.12 | 10.03 | 10.81 | 10.33 | 10.33 | 10.33 | 10.33 | 10.33 |
Capital Expenditure | -21.5 | -16.8 | -28.0 | -43.7 | -35.5 | -50.1 | -61.5 | -75.4 | -92.6 | -113.6 |
Capital Expenditure, % | -5.53 | -3.88 | -4.78 | -5.46 | -4.14 | -4.76 | -4.76 | -4.76 | -4.76 | -4.76 |
Tax Rate, % | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 |
EBITAT | -36.2 | -7.1 | 13.4 | 23.3 | 220.8 | 64.2 | 78.7 | 96.6 | 118.6 | 145.5 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 235.3 | 253.6 | 383.2 | 518.9 | 378.3 | 638.2 | 769.9 | 944.7 | 1,159.3 | 1,422.5 |
WACC, % | 7.31 | 7.31 | 7.32 | 7.3 | 6.72 | 7.19 | 7.19 | 7.19 | 7.19 | 7.19 |
PV UFCF | ||||||||||
SUM PV UFCF | 3,915.9 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 1,451 | |||||||||
Terminal Value | 27,956 | |||||||||
Present Terminal Value | 19,756 | |||||||||
Enterprise Value | 23,672 | |||||||||
Net Debt | 3,617 | |||||||||
Equity Value | 20,054 | |||||||||
Diluted Shares Outstanding, MM | 146 | |||||||||
Equity Value Per Share | 137.34 |
What You Will Get
- Real NSA Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for National Storage Affiliates Trust (NSA).
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates to fit your analysis.
- Instant Valuation Updates: Automatic recalculations to assess the impact of changes on NSA’s fair value.
- Versatile Excel Template: Designed for quick edits, scenario testing, and detailed projections specific to National Storage Affiliates Trust (NSA).
- Time-Saving and Accurate: Avoid building models from scratch while ensuring precision and flexibility in your evaluations.
Key Features
- Customizable Storage Metrics: Adjust key factors such as occupancy rates, rental growth, and operational expenses.
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and other financial metrics.
- High-Precision Accuracy: Utilizes National Storage Affiliates Trust's (NSA) real-world data for dependable valuation results.
- Effortless Scenario Analysis: Explore various assumptions and evaluate results with ease.
- Efficiency Booster: Remove the hassle of constructing intricate valuation models from the ground up.
How It Works
- Download: Obtain the pre-formatted Excel file containing National Storage Affiliates Trust’s (NSA) financial data.
- Customize: Modify projections, including rental income growth, occupancy rates, and cap rates.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Develop various forecasts and analyze results immediately.
- Make Decisions: Leverage the valuation findings to inform your investment approach.
Why Choose This Calculator for National Storage Affiliates Trust (NSA)?
- Designed for Experts: A sophisticated tool utilized by investors, analysts, and portfolio managers.
- Comprehensive Data: National Storage Affiliates Trust’s historical and projected financials preloaded for precision.
- Versatile Scenario Analysis: Effortlessly test various forecasts and assumptions.
- Concise Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step instructions provide clear guidance throughout the process.
Who Should Use This Product?
- Investors: Accurately assess National Storage Affiliates Trust's (NSA) fair value prior to making investment choices.
- CFOs: Utilize a high-quality DCF model for financial reporting and comprehensive analysis.
- Consultants: Efficiently modify the template for valuation reports tailored to clients.
- Entrepreneurs: Acquire knowledge on financial modeling practices employed by leading storage companies.
- Educators: Implement it as an instructional resource to illustrate valuation techniques.
What the Template Contains
- Historical Data: Includes National Storage Affiliates Trust’s (NSA) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate National Storage Affiliates Trust’s (NSA) intrinsic value.
- WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital.
- Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: A complete breakdown of National Storage Affiliates Trust’s (NSA) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.