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Olav thon eiendomselskap asa (0fhp.l) valorisation dcf |
- ✓ Entièrement Modifiable: Adapté À Vos Besoins Dans Excel Ou Sheets
- ✓ Conception Professionnelle: Modèles Fiables Et Conformes Aux Normes Du Secteur
- ✓ Pré-Construits Pour Une Utilisation Rapide Et Efficace
- ✓ Aucune Expertise N'Est Requise; Facile À Suivre
Olav Thon Eiendomsselskap ASA (0FHP.L) Bundle
Rationalisez votre analyse et améliorez la précision avec notre calculatrice (0FHPL) DCF! Avec des données réelles d'Olav Thon EiendomSselskap Asa et des hypothèses personnalisables, cet outil vous permet de prévoir, analyser et valoriser (0FHPL) comme un investisseur chevronné.
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 | 4,051.0 | 3,967.0 | 4,094.0 | 4,314.0 | 4,792.0 | 5,002.8 | 5,222.9 | 5,452.7 | 5,692.6 | 5,943.1 |
| Revenue Growth, % | 0.00 | -2.07 | 3.20 | 5.37 | 11.08 | 4.40 | 4.40 | 4.40 | 4.40 | 4.40 |
| EBITDA | 1,768.0 | 2,505.0 | 2,591.0 | 2,705.0 | 3,188.0 | 2,994.7 | 3,126.4 | 3,264.0 | 3,407.6 | 3,557.5 |
| EBITDA, % | 43.64 | 63.15 | 63.29 | 62.70 | 66.53 | 59.86 | 59.86 | 59.86 | 59.86 | 59.86 |
| Depreciation | 2,307.0 | 1,491.0 | 1,535.0 | 1,635.0 | 17.0 | 1,704.0 | 1,778.9 | 1,857.2 | 1,938.9 | 2,024.2 |
| Depreciation, % | 56.95 | 37.59 | 37.49 | 37.90 | 0.35 | 34.06 | 34.06 | 34.06 | 34.06 | 34.06 |
| EBIT | -539.0 | 1,014.0 | 1,056.0 | 1,070.0 | 3,171.0 | 1,290.7 | 1,347.5 | 1,406.8 | 1,468.7 | 1,533.3 |
| EBIT, % | -13.31 | 25.56 | 25.79 | 24.80 | 66.17 | 25.80 | 25.80 | 25.80 | 25.80 | 25.80 |
| Total Cash | 386.0 | 484.0 | 448.0 | 254.0 | 225.0 | 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 | 1,591.0 | .0 | .0 | .0 | 1,316.0 | 667.9 | 697.3 | 727.9 | 760.0 | 793.4 |
| Account Receivables, % | 39.27 | 0.00 | 0.00 | 0.00 | 27.46 | 13.35 | 13.35 | 13.35 | 13.35 | 13.35 |
| Inventories | 2.0 | -61,304.0 | -63,116.0 | -63,735.0 | .0 | -3,001.2 | -3,133.2 | -3,271.1 | -3,415.0 | -3,565.3 |
| Inventories, % | 0.05 | -1545.35 | -1541.67 | -1477.40 | 0.00 | -59.99 | -59.99 | -59.99 | -59.99 | -59.99 |
| Accounts Payable | .0 | .0 | .0 | .0 | .0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Accounts Payable, % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Expenditure | -672.0 | -680.0 | -14.0 | -706.0 | -705.0 | -651.9 | -680.5 | -710.5 | -741.7 | -774.4 |
| Capital Expenditure, % | -16.59 | -17.14 | -0.34 | -16.37 | -14.71 | -13.03 | -13.03 | -13.03 | -13.03 | -13.03 |
| Tax Rate, % | 15.29 | 85.63 | -73.06 | -11.35 | 27.04 | 8.71 | 8.71 | 8.71 | 8.71 | 8.71 |
| EBITAT | -456.6 | 145.7 | 1,827.5 | 1,191.4 | 2,313.7 | 1,178.3 | 1,230.1 | 1,284.3 | 1,340.8 | 1,399.8 |
| Depreciation | 2,307.0 | 1,491.0 | 1,535.0 | 1,635.0 | 17.0 | 1,704.0 | 1,778.9 | 1,857.2 | 1,938.9 | 2,024.2 |
| Changes in Account Receivables | 648.1 | -29.4 | -30.6 | -32.1 | -33.4 | |||||
| Changes in Inventories | 3,001.2 | 132.0 | 137.9 | 143.9 | 150.3 | |||||
| Changes in Accounts Payable | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Capital Expenditure | -672.0 | -680.0 | -14.0 | -706.0 | -705.0 | -651.9 | -680.5 | -710.5 | -741.7 | -774.4 |
| UFCF | -414.6 | 63,853.7 | 5,160.5 | 2,739.4 | -63,425.3 | 5,879.7 | 2,431.2 | 2,538.2 | 2,649.8 | 2,766.4 |
| WACC, % | 6.65 | 4.97 | 7.01 | 7.01 | 6.37 | 6.40 | 6.40 | 6.40 | 6.40 | 6.40 |
| PV UFCF | 5,526.1 | 2,147.5 | 2,107.2 | 2,067.5 | 2,028.7 | |||||
| SUM PV UFCF | 13,876.9 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 2,821.7 | |||||||||
| Terminal Value | 64,130.2 | |||||||||
| Present Terminal Value | 47,027.8 | |||||||||
| Enterprise Value | 60,904.7 | |||||||||
| Net Debt | 19,260.0 | |||||||||
| Equity Value | 41,644.7 | |||||||||
| Diluted Shares Outstanding, MM | 101.0 | |||||||||
| Equity Value Per Share | 412.32 |
What You Will Receive
- Modifiable Forecast Inputs: Flexibly adjust assumptions (growth %, margins, WACC) to generate various scenarios.
- Real-Life Data: Olav Thon Eiendomsselskap ASA’s financial information pre-filled to facilitate your analysis.
- Automated DCF Outputs: The model computes Net Present Value (NPV) and intrinsic value automatically.
- Customizable and Professional Design: A sleek Excel model that tailors itself to your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.
Key Features
- Pre-Loaded Data: Historical financial statements and pre-filled forecasts for Olav Thon Eiendomsselskap ASA (0FHPL).
- Fully Adjustable Inputs: Customize WACC, tax rates, revenue growth, and EBITDA margins.
- Instant Results: View the intrinsic value of Olav Thon Eiendomsselskap ASA (0FHPL) recalculated in real time.
- Clear Visual Outputs: Dashboard charts present valuation results and key metrics clearly.
- Built for Accuracy: A professional tool tailored for analysts, investors, and finance professionals.
How It Operates
- Download the Template: Gain instant access to the Excel-based OTE 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 the intrinsic value of Olav Thon Eiendomsselskap ASA (0FHPL).
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the outcomes to inform your investment or financial decisions.
Why Opt for This Calculator?
- Reliable Data: Authentic financials from Olav Thon Eiendomsselskap ASA (0FHPL) provide trustworthy valuation outcomes.
- Flexible Options: Tailor essential parameters such as growth rates, WACC, and tax rates to align with your forecasts.
- Efficient: Built-in calculations save you the effort of starting from the ground up.
- Expert-Level Tool: Crafted for investors, analysts, and consultants in the real estate sector.
- Easy to Use: User-friendly design with clear, step-by-step guidance ensures accessibility for everyone.
Who Can Benefit from Olav Thon Eiendomsselskap ASA (0FHPL)?
- Investors: Enhance your investment strategies with a top-tier valuation platform.
- Financial Analysts: Streamline your workflow with a customizable DCF model tailored for real estate.
- Consultants: Easily modify the template for impactful client presentations and reports.
- Real Estate Enthusiasts: Expand your knowledge of valuation methodologies through practical, industry-related examples.
- Educators and Students: Leverage this tool as a hands-on resource in real estate finance courses.
Contents of the Template
- Historical Data: Contains past financial information and baseline forecasts for Olav Thon Eiendomsselskap ASA (0FHPL).
- DCF and Levered DCF Models: Comprehensive templates designed to calculate the intrinsic value of Olav Thon Eiendomsselskap ASA (0FHPL).
- WACC Sheet: Pre-structured calculations for the Weighted Average Cost of Capital.
- Editable Inputs: Adjust key variables such as growth rates, EBITDA percentages, and CAPEX assumptions.
- Quarterly and Annual Statements: An exhaustive breakdown of Olav Thon Eiendomsselskap ASA's (0FHPL) financials.
- Interactive Dashboard: Dynamically visualize valuation outcomes and projections.
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