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Valoración de DCF de ofertas Solutions Inc. (OPAD)
US | Real Estate | Real Estate - Services | 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
Offerpad Solutions Inc. (OPAD) Bundle
¡Descubra el verdadero potencial de OfferPad Solutions Inc. (OPAD) con nuestra calculadora DCF avanzada! Personalice los supuestos esenciales, explore varios escenarios y evalúe los efectos de los ajustes en la valoración de OfersPad Solutions Inc. (OPAD), todo dentro de una sola plantilla de Excel.
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 | 1,075.9 | 1,064.3 | 2,070.4 | 3,952.3 | 1,314.4 | 1,700.9 | 2,201.0 | 2,848.2 | 3,685.6 | 4,769.3 |
| Revenue Growth, % | 0 | -1.08 | 94.54 | 90.89 | -66.74 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 |
| EBITDA | -33.0 | -12.5 | 23.0 | -101.2 | -97.5 | -44.6 | -57.7 | -74.7 | -96.6 | -125.0 |
| EBITDA, % | -3.07 | -1.17 | 1.11 | -2.56 | -7.42 | -2.62 | -2.62 | -2.62 | -2.62 | -2.62 |
| Depreciation | .4 | .4 | .5 | 1.0 | .7 | .6 | .8 | 1.0 | 1.3 | 1.7 |
| Depreciation, % | 0.03504102 | 0.04077962 | 0.02526026 | 0.02585827 | 0.05538598 | 0.03646503 | 0.03646503 | 0.03646503 | 0.03646503 | 0.03646503 |
| EBIT | -33.4 | -12.9 | 22.5 | -102.3 | -98.2 | -45.2 | -58.5 | -75.7 | -98.0 | -126.8 |
| EBIT, % | -3.1 | -1.21 | 1.09 | -2.59 | -7.47 | -2.66 | -2.66 | -2.66 | -2.66 | -2.66 |
| Total Cash | 22.9 | 43.9 | 169.8 | 97.2 | 76.0 | 77.2 | 99.9 | 129.3 | 167.3 | 216.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 3.2 | 2.3 | 6.2 | 2.4 | 9.9 | 5.6 | 7.2 | 9.3 | 12.0 | 15.6 |
| Account Receivables, % | 0.30171 | 0.21696 | 0.29776 | 0.05945884 | 0.75585 | 0.32635 | 0.32635 | 0.32635 | 0.32635 | 0.32635 |
| Inventories | 343.6 | 171.4 | 1,132.6 | 664.7 | 276.5 | 478.3 | 618.9 | 800.9 | 1,036.4 | 1,341.1 |
| Inventories, % | 31.94 | 16.1 | 54.7 | 16.82 | 21.04 | 28.12 | 28.12 | 28.12 | 28.12 | 28.12 |
| Accounts Payable | 1.3 | 2.1 | 6.4 | 4.6 | 4.9 | 3.8 | 5.0 | 6.4 | 8.3 | 10.7 |
| Accounts Payable, % | 0.12157 | 0.20192 | 0.30906 | 0.11758 | 0.37629 | 0.22529 | 0.22529 | 0.22529 | 0.22529 | 0.22529 |
| Capital Expenditure | -1.0 | -2.9 | -13.7 | -1.1 | -.1 | -3.6 | -4.7 | -6.1 | -7.8 | -10.1 |
| Capital Expenditure, % | -0.09657193 | -0.26854 | -0.66107 | -0.02707275 | -0.00966212 | -0.21258 | -0.21258 | -0.21258 | -0.21258 | -0.21258 |
| Tax Rate, % | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 |
| EBITAT | -33.6 | -13.0 | 21.9 | -102.5 | -98.3 | -45.0 | -58.2 | -75.3 | -97.5 | -126.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -379.8 | 158.6 | -952.1 | 367.4 | 283.2 | -246.5 | -203.2 | -263.0 | -340.3 | -440.3 |
| WACC, % | 8.76 | 8.76 | 8.62 | 8.76 | 8.76 | 8.73 | 8.73 | 8.73 | 8.73 | 8.73 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -1,136.3 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -449 | |||||||||
| Terminal Value | -6,672 | |||||||||
| Present Terminal Value | -4,390 | |||||||||
| Enterprise Value | -5,526 | |||||||||
| Net Debt | 184 | |||||||||
| Equity Value | -5,710 | |||||||||
| Diluted Shares Outstanding, MM | 26 | |||||||||
| Equity Value Per Share | -216.41 |
What You Will Get
- Real OPAD Financials: Access to historical and projected data for precise valuation.
- Adjustable Inputs: Customize WACC, tax rates, revenue growth, and capital expenditures.
- Automatic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Evaluate various scenarios to assess Offerpad's future performance.
- Clear and Intuitive Design: Designed for professionals while remaining user-friendly for beginners.
Key Features
- Real-Time OPAD Data: Pre-loaded with Offerpad’s historical performance metrics and future outlook estimates.
- Customizable Input Parameters: Modify factors such as sales growth, profit margins, discount rates, tax implications, and capital investments.
- Adaptive Valuation Framework: Instant recalculations of Net Present Value (NPV) and intrinsic value based on your adjustments.
- Scenario Analysis: Develop various forecasting scenarios to evaluate different valuation possibilities.
- User-Centric Interface: Intuitive, organized, and crafted for both industry experts and newcomers.
How It Works
- Download: Get the pre-built Excel file featuring Offerpad Solutions Inc.'s (OPAD) financial data.
- Customize: Modify projections, including revenue growth, EBITDA %, and WACC as needed.
- Update Automatically: Watch as the intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Generate various projections and evaluate outcomes immediately.
- Make Decisions: Leverage the valuation results to inform your investment choices.
Why Choose Offerpad Solutions Inc. (OPAD)?
- Streamlined Process: Simplify your home buying and selling experience with our efficient platform.
- Market Insights: Access accurate data and analytics to make informed real estate decisions.
- Flexible Options: Customize your transaction process to meet your unique needs and preferences.
- User-Friendly Interface: Intuitive design ensures a smooth experience for all users.
- Backed by Professionals: Our team of experts is dedicated to providing exceptional service and support.
Who Should Use Offerpad Solutions Inc. (OPAD)?
- Real Estate Investors: Develop comprehensive valuation models for property investments.
- Corporate Strategy Teams: Evaluate market trends to inform business decisions within the real estate sector.
- Consultants and Advisors: Deliver precise valuation assessments for Offerpad Solutions Inc. (OPAD) to clients.
- Students and Educators: Utilize real estate data to enhance learning in financial modeling and valuation.
- Market Analysts: Gain insights into how real estate technology companies like Offerpad Solutions Inc. (OPAD) are appraised in the industry.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Offerpad Solutions Inc. (OPAD) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), including parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models showing intrinsic value with detailed calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to support analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Offerpad Solutions Inc. (OPAD).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.