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Opendoor Technologies Inc. (Open) DCF Valoración
US | Real Estate | Real Estate - Services | NASDAQ
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- ✓ Completamente Editable: Adáptelo A Sus Necesidades En Excel O Sheets
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- ✓ No Se Necesita Experiencia; Fáciles De Seguir
Opendoor Technologies Inc. (OPEN) Bundle
¡Descubra el verdadero valor de Opendoor Technologies Inc. (abierto) con nuestra calculadora DCF avanzada! Ajuste los supuestos clave, explore varios escenarios y evalúe cómo afectan los diferentes cambios de la valoración de Opendoor, todo convenientemente en una 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 | 4,741.0 | 2,583.1 | 8,021.0 | 15,567.0 | 6,946.0 | 8,564.1 | 10,559.2 | 13,019.0 | 16,051.9 | 19,791.3 |
| Revenue Growth, % | 0 | -45.52 | 210.52 | 94.08 | -55.38 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 |
| EBITDA | -190.0 | -122.0 | -463.0 | -761.0 | -290.0 | -403.7 | -497.7 | -613.6 | -756.6 | -932.8 |
| EBITDA, % | -4.01 | -4.72 | -5.77 | -4.89 | -4.18 | -4.71 | -4.71 | -4.71 | -4.71 | -4.71 |
| Depreciation | 4,988.4 | 2,767.0 | 8,585.0 | 16,418.0 | 72.0 | 6,869.1 | 8,469.2 | 10,442.2 | 12,874.8 | 15,874.1 |
| Depreciation, % | 105.22 | 107.12 | 107.03 | 105.47 | 1.04 | 80.21 | 80.21 | 80.21 | 80.21 | 80.21 |
| EBIT | -5,178.4 | -2,889.0 | -9,048.0 | -17,179.0 | -362.0 | -6,940.6 | -8,557.4 | -10,550.9 | -13,008.8 | -16,039.3 |
| EBIT, % | -109.23 | -111.84 | -112.8 | -110.36 | -5.21 | -81.04 | -81.04 | -81.04 | -81.04 | -81.04 |
| Total Cash | 448.7 | 1,460.3 | 2,215.0 | 1,281.0 | 1,068.0 | 2,007.7 | 2,475.4 | 3,052.1 | 3,763.1 | 4,639.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | 1,312.4 | 465.9 | 6,096.0 | 4,460.0 | 1,775.0 | 3,013.3 | 3,715.2 | 4,580.7 | 5,647.8 | 6,963.5 |
| Inventories, % | 27.68 | 18.04 | 76 | 28.65 | 25.55 | 35.18 | 35.18 | 35.18 | 35.18 | 35.18 |
| Accounts Payable | 6.5 | 3.0 | 3.0 | 5.0 | 2.0 | 6.0 | 7.4 | 9.1 | 11.3 | 13.9 |
| Accounts Payable, % | 0.13611 | 0.11614 | 0.03740182 | 0.03211923 | 0.02879355 | 0.07011274 | 0.07011274 | 0.07011274 | 0.07011274 | 0.07011274 |
| Capital Expenditure | -28.0 | -17.3 | -34.0 | -37.0 | -37.0 | -42.1 | -51.9 | -64.0 | -78.9 | -97.2 |
| Capital Expenditure, % | -0.59059 | -0.67132 | -0.42389 | -0.23768 | -0.53268 | -0.49123 | -0.49123 | -0.49123 | -0.49123 | -0.49123 |
| Tax Rate, % | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 | -0.36496 |
| EBITAT | -7,087.9 | -2,889.6 | -9,061.7 | -17,204.4 | -363.3 | -6,940.6 | -8,557.4 | -10,550.9 | -13,008.8 | -16,039.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -3,433.4 | 703.0 | -6,140.8 | 814.6 | 2,353.7 | -1,347.8 | -840.6 | -1,036.4 | -1,277.9 | -1,575.6 |
| WACC, % | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -4,431.1 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -1,607 | |||||||||
| Terminal Value | -17,855 | |||||||||
| Present Terminal Value | -10,596 | |||||||||
| Enterprise Value | -15,027 | |||||||||
| Net Debt | 1,535 | |||||||||
| Equity Value | -16,562 | |||||||||
| Diluted Shares Outstanding, MM | 657 | |||||||||
| Equity Value Per Share | -25.20 |
What You Will Gain
- Comprehensive Financial Model: Leverage Opendoor’s actual metrics for accurate DCF valuation.
- Complete Forecast Flexibility: Modify revenue growth, profit margins, WACC, and other essential parameters.
- Real-Time Calculations: Instant updates provide immediate feedback as you adjust inputs.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation analysis.
- Adaptable and Reusable: Designed for versatility, facilitating repeated application for in-depth forecasts.
Key Features
- Comprehensive DCF Calculator: Offers both unlevered and levered DCF valuation models tailored for Opendoor Technologies Inc. (OPEN).
- WACC Calculator: Features a pre-built Weighted Average Cost of Capital sheet with adjustable parameters.
- Customizable Forecast Assumptions: Easily alter growth rates, capital expenditures, and discount rates.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specifically for Opendoor Technologies Inc. (OPEN).
- Interactive Dashboard and Charts: Visual representations that condense essential valuation metrics for straightforward analysis.
How It Works
- Download the Template: Gain immediate access to the Excel-based OPEN DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells to set growth rates, WACC, margins, and other variables.
- Instant Calculations: The model automatically recalculates Opendoor’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Leverage the results to inform your investment or financial strategy.
Why Choose This Calculator for Opendoor Technologies Inc. (OPEN)?
- All-in-One Tool: Offers DCF, WACC, and financial ratio analyses tailored for Opendoor.
- Flexible Inputs: Modify the highlighted cells to explore different financial scenarios.
- In-Depth Analysis: Automatically computes Opendoor’s intrinsic value and Net Present Value.
- Preloaded Information: Access to historical and projected data for precise calculations.
- Expert-Level Quality: Perfect for financial analysts, investors, and business strategists.
Who Should Use Opendoor Technologies Inc. (OPEN)?
- Real Estate Investors: Leverage data-driven insights to make informed property investment decisions.
- Market Analysts: Utilize comprehensive market analysis tools to streamline your research process.
- Realtors: Customize reports and presentations to better serve your clients’ needs.
- Homebuyers and Sellers: Gain a deeper understanding of the market dynamics to navigate transactions confidently.
- Educators and Students: Incorporate real estate technology concepts into your curriculum for enhanced learning.
What the Template Contains
- Historical Data: Includes Opendoor Technologies Inc.’s (OPEN) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Opendoor Technologies Inc.’s (OPEN) 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 Opendoor Technologies Inc.’s (OPEN) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.