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Valoración de DCF de la Royalty Trust (SJT) de San Juan Basin
US | Energy | Oil & Gas Exploration & Production | 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
San Juan Basin Royalty Trust (SJT) Bundle
Ya sea que sea un inversor o analista, esta calculadora DCF (SJT) es su herramienta esencial para una valoración precisa. Precañado con datos reales de la Royalty Trust Real de San Juan Basin, puede ajustar los pronósticos y observar los efectos en tiempo real.
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 | 9.9 | 8.8 | 37.6 | 79.0 | 53.4 | 74.3 | 103.5 | 144.1 | 200.6 | 279.3 |
Revenue Growth, % | 0 | -10.66 | 325.4 | 110 | -32.43 | 39.23 | 39.23 | 39.23 | 39.23 | 39.23 |
EBITDA | 8.1 | 7.4 | 36.0 | 77.5 | 51.5 | 67.7 | 94.3 | 131.3 | 182.7 | 254.4 |
EBITDA, % | 81.47 | 83.81 | 95.6 | 98.14 | 96.45 | 91.09 | 91.09 | 91.09 | 91.09 | 91.09 |
Depreciation | 1.8 | 1.4 | 1.7 | 1.5 | -.1 | 6.1 | 8.4 | 11.7 | 16.3 | 22.7 |
Depreciation, % | 18.53 | 16.19 | 4.4 | 1.86 | -0.27604 | 8.14 | 8.14 | 8.14 | 8.14 | 8.14 |
EBIT | 6.2 | 6.0 | 34.3 | 76.1 | 51.6 | 61.7 | 85.8 | 119.5 | 166.4 | 231.7 |
EBIT, % | 62.94 | 67.62 | 91.2 | 96.29 | 96.72 | 82.95 | 82.95 | 82.95 | 82.95 | 82.95 |
Total Cash | 1.1 | 1.3 | 6.2 | 5.5 | 1.6 | 7.7 | 10.7 | 15.0 | 20.8 | 29.0 |
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 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Expenditure | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Capital Expenditure, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITAT | 6.2 | 6.0 | 34.3 | 76.1 | 51.6 | 61.7 | 85.8 | 119.5 | 166.4 | 231.7 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 8.1 | 7.4 | 36.0 | 77.5 | 51.5 | 67.7 | 94.3 | 131.3 | 182.7 | 254.4 |
WACC, % | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 |
PV UFCF | ||||||||||
SUM PV UFCF | 547.9 | |||||||||
Long Term Growth Rate, % | 0.50 | |||||||||
Free cash flow (T + 1) | 256 | |||||||||
Terminal Value | 3,233 | |||||||||
Present Terminal Value | 2,159 | |||||||||
Enterprise Value | 2,707 | |||||||||
Net Debt | -2 | |||||||||
Equity Value | 2,708 | |||||||||
Diluted Shares Outstanding, MM | 47 | |||||||||
Equity Value Per Share | 58.10 |
What You Will Receive
- Comprehensive Financial Model: Leverage San Juan Basin Royalty Trust’s (SJT) actual data for accurate DCF valuation.
- Complete Forecasting Flexibility: Modify production rates, pricing, and other essential variables at your discretion.
- Real-Time Calculations: Immediate updates allow you to see the impact of your adjustments instantly.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Adaptable and Reusable: Designed for customization, enabling multiple uses for in-depth financial projections.
Key Features
- Customizable Royalty Inputs: Adjust essential parameters such as production rates, royalty percentages, and operational costs.
- Instant DCF Analysis: Quickly computes net present value (NPV) and other key financial metrics.
- High-Precision Valuation: Incorporates San Juan Basin's actual financial data for accurate valuation results.
- Effortless Scenario Testing: Easily evaluate various market conditions and their impacts on outcomes.
- Efficiency Booster: Streamlines the valuation process, eliminating the need for intricate model construction.
How It Works
- Download the Template: Gain immediate access to the Excel-based SJT DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model will automatically refresh to reflect San Juan Basin Royalty Trust’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to see how they impact valuation outcomes.
- Analyze and Decide: Leverage the findings to inform your investment or financial decisions.
Why Choose This Calculator for San Juan Basin Royalty Trust (SJT)?
- Designed for Investors: A specialized tool tailored for investors, analysts, and financial advisors.
- Comprehensive Data: San Juan Basin Royalty Trust’s historical and projected financials included for precise analysis.
- Flexible Scenario Analysis: Effortlessly test various forecasts and assumptions.
- Intuitive Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step guidance ensures a smooth experience throughout the calculations.
Who Should Use This Product?
- Investors: Evaluate San Juan Basin Royalty Trust’s (SJT) performance before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation workflows and assess future cash flow projections.
- Energy Sector Entrepreneurs: Understand how royalty trusts like San Juan Basin are valued in the market.
- Consultants: Provide detailed valuation analyses and reports for clients focusing on energy investments.
- Students and Educators: Utilize current market data to learn and teach valuation methodologies specific to royalty trusts.
What the Template Contains
- Pre-Filled Data: Includes San Juan Basin Royalty Trust’s 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 San Juan Basin Royalty Trust’s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.