|
Propriétés eurocommerciales N.V. (ECMPA.as) Évaluation DCF
NL | Real Estate | REIT - Retail | EURONEXT
|
- ✓ 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
Eurocommercial Properties N.V. (ECMPA.AS) Bundle
Que vous soyez un investisseur ou un analyste, cette calculatrice DCF (ECMPAAS) est votre ressource incontournable pour une évaluation précise. Préchargé avec des données réelles des propriétés eurocommerciales n.v., vous pouvez ajuster les prévisions et observer les effets en temps réel.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2018 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 234.3 | 234.0 | 237.7 | 242.0 | 261.7 | 269.2 | 277.0 | 285.0 | 293.2 | 301.7 |
| Revenue Growth, % | 0 | 0 | 1.6 | 1.81 | 8.12 | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 |
| EBITDA | 158.7 | 149.5 | 139.7 | 287.9 | 121.4 | 181.3 | 186.6 | 192.0 | 197.5 | 203.2 |
| EBITDA, % | 67.72 | 63.9 | 58.76 | 118.96 | 46.4 | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 |
| Depreciation | 104.6 | 1.9 | 51.0 | -40.2 | 1.7 | 27.4 | 28.2 | 29.0 | 29.9 | 30.7 |
| Depreciation, % | 44.64 | 0.82652 | 21.46 | -16.61 | 0.64885 | 10.19 | 10.19 | 10.19 | 10.19 | 10.19 |
| EBIT | 54.1 | 147.6 | 88.7 | 328.1 | 119.7 | 145.0 | 149.1 | 153.4 | 157.9 | 162.4 |
| EBIT, % | 23.08 | 63.07 | 37.3 | 135.57 | 45.76 | 53.84 | 53.84 | 53.84 | 53.84 | 53.84 |
| Total Cash | 65.2 | 60.4 | 55.6 | 65.3 | 40.5 | 64.4 | 66.2 | 68.1 | 70.1 | 72.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | 57.3 | .0 | .0 | .0 | 13.2 | 13.6 | 14.0 | 14.4 | 14.8 |
| Account Receivables, % | 0 | 24.5 | 0 | 0 | 0 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 |
| Inventories | .0 | -4,051.4 | 22.5 | .0 | .0 | -48.8 | -50.2 | -51.6 | -53.1 | -54.6 |
| Inventories, % | 0.000000427 | -1731.42 | 9.46 | 0.000000413 | 0 | -18.11 | -18.11 | -18.11 | -18.11 | -18.11 |
| Accounts Payable | 21.9 | 107.7 | 17.5 | 22.6 | 27.9 | 44.5 | 45.8 | 47.2 | 48.5 | 49.9 |
| Accounts Payable, % | 9.36 | 46.03 | 7.37 | 9.32 | 10.66 | 16.55 | 16.55 | 16.55 | 16.55 | 16.55 |
| Capital Expenditure | -63.0 | -67.8 | -26.2 | -25.7 | -28.7 | -47.6 | -49.0 | -50.4 | -51.9 | -53.4 |
| Capital Expenditure, % | -26.88 | -28.96 | -11.03 | -10.64 | -10.98 | -17.7 | -17.7 | -17.7 | -17.7 | -17.7 |
| Tax Rate, % | -56.26 | -56.26 | -56.26 | -56.26 | -56.26 | -56.26 | -56.26 | -56.26 | -56.26 | -56.26 |
| EBITAT | 50.8 | -105.5 | 69.9 | 261.0 | 187.1 | 102.2 | 105.1 | 108.1 | 111.2 | 114.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 114.3 | 3,908.6 | -4,012.0 | 222.6 | 165.4 | 134.2 | 86.6 | 89.1 | 91.7 | 94.3 |
| WACC, % | 7.81 | 5.54 | 7.45 | 7.46 | 7.96 | 7.25 | 7.25 | 7.25 | 7.25 | 7.25 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 408.5 | |||||||||
| Long Term Growth Rate, % | 1.00 | |||||||||
| Free cash flow (T + 1) | 95 | |||||||||
| Terminal Value | 1,526 | |||||||||
| Present Terminal Value | 1,075 | |||||||||
| Enterprise Value | 1,484 | |||||||||
| Net Debt | 1,516 | |||||||||
| Equity Value | -32 | |||||||||
| Diluted Shares Outstanding, MM | 53 | |||||||||
| Equity Value Per Share | -0.61 |
What You Will Receive
- Accurate ECMPAAS Financial Data: Access both historical and projected figures for precise valuation.
- Customizable Parameters: Adjust WACC, tax rates, revenue growth, and capital expenses as needed.
- Real-Time Calculations: Dynamic computation of intrinsic value and NPV at your fingertips.
- Scenario Evaluation: Analyze various scenarios to assess Eurocommercial Properties’ future prospects.
- User-Friendly Interface: Designed for professionals while remaining approachable for newcomers.
Key Features
- Comprehensive DCF Calculator: Features detailed unlevered and levered DCF valuation frameworks.
- WACC Calculator: Pre-designed Weighted Average Cost of Capital sheet with adjustable inputs.
- Customizable Forecast Assumptions: Adjust growth rates, capital expenditures, and discount rates as needed.
- Integrated Financial Ratios: Assess profitability, leverage, and efficiency ratios specific to Eurocommercial Properties N.V. (ECMPAAS).
- Interactive Dashboard and Charts: Visual representations provide a summary of essential valuation metrics for straightforward analysis.
How It Functions
- 1. Access the Template: Download and open the Excel file containing Eurocommercial Properties N.V. (ECMPAAS) preloaded data.
- 2. Adjust Assumptions: Modify essential inputs such as growth rates, WACC, and capital expenditures.
- 3. Instantly View Results: The DCF model automatically calculates the intrinsic value and NPV.
- 4. Explore Scenarios: Analyze various forecasts to evaluate different valuation outcomes.
- 5. Utilize with Assurance: Present expert valuation insights to back your decision-making.
Why Opt for Eurocommercial Properties N.V. (ECMPAAS)?
- Reliability: Trustworthy data sourced from Eurocommercial’s authentic financial reports.
- Versatility: Tailored for users to easily explore and adjust various inputs.
- Efficiency: Eliminate the need to build a financial model from the ground up.
- High Standards: Crafted with precision and usability consistent with financial executives' expectations.
- User-Centric: Intuitive design ensures accessibility for individuals without extensive financial background.
Who Can Benefit from This Product?
- Investors: Accurately assess the fair value of Eurocommercial Properties N.V. (ECMPAAS) before making investment decisions.
- CFOs: Utilize a professional-grade DCF model for detailed financial reporting and analysis.
- Consultants: Effortlessly customize the template for client valuation reports.
- Entrepreneurs: Discover insights into financial modeling practices employed by leading real estate companies.
- Educators: Implement it as a teaching resource to illustrate various valuation methodologies.
Contents of the Template
- Preloaded ECMPAAS Data: Historical and forecasted financial information, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional templates designed for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for modifying revenue growth, tax rates, and discount rates.
- Financial Statements: Detailed annual and quarterly financials for enhanced analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to assess performance.
- Dashboard and Charts: Visual representations of valuation results and underlying assumptions.
Disclaimer
All information, articles, and product details provided on this website are for general informational and educational purposes only. We do not claim any ownership over, nor do we intend to infringe upon, any trademarks, copyrights, logos, brand names, or other intellectual property mentioned or depicted on this site. Such intellectual property remains the property of its respective owners, and any references here are made solely for identification or informational purposes, without implying any affiliation, endorsement, or partnership.
We make no representations or warranties, express or implied, regarding the accuracy, completeness, or suitability of any content or products presented. Nothing on this website should be construed as legal, tax, investment, financial, medical, or other professional advice. In addition, no part of this site—including articles or product references—constitutes a solicitation, recommendation, endorsement, advertisement, or offer to buy or sell any securities, franchises, or other financial instruments, particularly in jurisdictions where such activity would be unlawful.
All content is of a general nature and may not address the specific circumstances of any individual or entity. It is not a substitute for professional advice or services. Any actions you take based on the information provided here are strictly at your own risk. You accept full responsibility for any decisions or outcomes arising from your use of this website and agree to release us from any liability in connection with your use of, or reliance upon, the content or products found herein.