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National Health Investors, Inc. (NHI) Évaluation 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
Compatible MAC/PC, entièrement débloqué
Aucune Expertise N'Est Requise; Facile À Suivre
National Health Investors, Inc. (NHI) Bundle
Découvrez la véritable valeur de National Health Investors, Inc. (NHI) avec notre calculatrice avancée DCF! Ajustez les hypothèses clés, explorez divers scénarios et évaluez comment les modifications affectent l'évaluation National Health Investors, Inc. (NHI) - le tout dans un modèle EXCEL complet.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2020 |
AY2 2021 |
AY3 2022 |
AY4 2023 |
AY5 2024 |
FY1 2025 |
FY2 2026 |
FY3 2027 |
FY4 2028 |
FY5 2029 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332.8 | 298.7 | 278.2 | 319.8 | 257.0 | 243.1 | 229.8 | 217.3 | 205.5 | 194.3 |
| Revenue Growth, % | 0 | -10.24 | -6.87 | 14.97 | -19.63 | -5.44 | -5.44 | -5.44 | -5.44 | -5.44 |
| EBITDA | 304.0 | 213.0 | 152.0 | 259.9 | 264.2 | 193.7 | 183.2 | 173.2 | 163.8 | 154.9 |
| EBITDA, % | 91.33 | 71.3 | 54.64 | 81.27 | 102.77 | 79.71 | 79.71 | 79.71 | 79.71 | 79.71 |
| Depreciation | 106.6 | 165.4 | 140.0 | 70.0 | 71.4 | 91.1 | 86.2 | 81.5 | 77.0 | 72.8 |
| Depreciation, % | 32.04 | 55.39 | 50.33 | 21.88 | 27.79 | 37.49 | 37.49 | 37.49 | 37.49 | 37.49 |
| EBIT | 197.3 | 47.5 | 12.0 | 190.0 | 192.7 | 104.0 | 98.3 | 93.0 | 87.9 | 83.1 |
| EBIT, % | 59.28 | 15.92 | 4.3 | 59.4 | 74.97 | 42.77 | 42.77 | 42.77 | 42.77 | 42.77 |
| Total Cash | 43.3 | 37.4 | 19.3 | 22.3 | 24.3 | 23.8 | 22.5 | 21.3 | 20.1 | 19.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 98.3 | 99.4 | 81.9 | 330.0 | 370.4 | 142.1 | 134.3 | 127.0 | 120.1 | 113.6 |
| Account Receivables, % | 29.54 | 33.28 | 29.42 | 103.17 | 144.1 | 58.45 | 58.45 | 58.45 | 58.45 | 58.45 |
| Inventories | 434.5 | .0 | .0 | .0 | .0 | 48.6 | 46.0 | 43.5 | 41.1 | 38.9 |
| Inventories, % | 130.55 | 0.000000335 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 20 |
| Accounts Payable | 18.0 | 18.2 | 25.2 | 34.3 | 37.8 | 22.4 | 21.1 | 20.0 | 18.9 | 17.9 |
| Accounts Payable, % | 5.42 | 6.09 | 9.07 | 10.73 | 14.69 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| Capital Expenditure | -13.9 | -.1 | -4.6 | -3.7 | .0 | -3.4 | -3.2 | -3.1 | -2.9 | -2.7 |
| Capital Expenditure, % | -4.16 | -0.0214251 | -1.66 | -1.17 | 0 | -1.4 | -1.4 | -1.4 | -1.4 | -1.4 |
| Tax Rate, % | -0.93196 | -0.93196 | -0.93196 | -0.93196 | -0.93196 | -0.93196 | -0.93196 | -0.93196 | -0.93196 | -0.93196 |
| EBITAT | 144.1 | 26.4 | 4.2 | 191.8 | 194.5 | 75.6 | 71.5 | 67.6 | 63.9 | 60.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -277.8 | 625.3 | 164.2 | 19.0 | 229.0 | 327.7 | 163.6 | 154.7 | 146.3 | 138.3 |
| WACC, % | 6.85 | 6.63 | 6.36 | 7.2 | 7.2 | 6.85 | 6.85 | 6.85 | 6.85 | 6.85 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 788.4 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 144 | |||||||||
| Terminal Value | 5,051 | |||||||||
| Present Terminal Value | 3,627 | |||||||||
| Enterprise Value | 4,415 | |||||||||
| Net Debt | 1,122 | |||||||||
| Equity Value | 3,294 | |||||||||
| Diluted Shares Outstanding, MM | 44 | |||||||||
| Equity Value Per Share | 74.68 |
What You Will Get
- Real NHI Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures.
- Dynamic Calculations: Intrinsic value and NPV are computed automatically.
- Scenario Analysis: Explore various scenarios to assess National Health Investors, Inc.'s future performance.
- User-Friendly Design: Designed for industry experts while remaining approachable for newcomers.
Key Features
- Comprehensive Financial Data: Gain access to precise pre-loaded historical figures and future forecasts for National Health Investors, Inc. (NHI).
- Adjustable Forecast Parameters: Modify highlighted cells such as WACC, growth rates, and profit margins to suit your analysis.
- Real-Time Calculations: Enjoy automatic updates to DCF, Net Present Value (NPV), and cash flow assessments.
- Interactive Dashboard: Utilize clear, informative charts and summaries to effectively visualize your valuation outcomes.
- Designed for All Skill Levels: An easy-to-navigate layout tailored for investors, CFOs, and consultants alike.
How It Works
- Download: Obtain the pre-formatted Excel file containing National Health Investors, Inc. (NHI) financial data.
- Customize: Modify projections, such as revenue growth, EBITDA %, and WACC to suit your analysis.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time as you adjust inputs.
- Test Scenarios: Develop various forecasts and evaluate the results side by side instantly.
- Make Decisions: Leverage the valuation insights to inform your investment choices.
Why Choose National Health Investors, Inc. (NHI) Calculator?
- Save Time: Skip the hassle of building a DCF model from scratch – it's pre-configured for your convenience.
- Enhance Accuracy: Dependable financial metrics and formulas minimize valuation errors.
- Completely Customizable: Adjust the model to align with your specific assumptions and forecasts.
- User-Friendly: Intuitive charts and outputs simplify the analysis of results.
- Endorsed by Professionals: Crafted for experts who prioritize both precision and ease of use.
Who Should Use This Product?
- Real Estate Investors: Develop comprehensive valuation models for healthcare real estate investments.
- Healthcare Finance Teams: Evaluate property investments to inform corporate strategy and growth.
- Consultants and Advisors: Offer clients precise valuation assessments for National Health Investors, Inc. (NHI).
- Students and Educators: Utilize current market data to learn and teach about real estate investment analysis.
- Healthcare Professionals: Gain insights into how healthcare properties like those owned by NHI are valued.
What the Template Contains
- Historical Data: Includes National Health Investors, Inc. (NHI)’s past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate National Health Investors, Inc. (NHI)’s 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 National Health Investors, Inc. (NHI)’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.
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