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The Real Brokerage Inc. (REAX) Évaluation DCF
CA | Real Estate | Real Estate - Services | NASDAQ
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- ✓ 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
The Real Brokerage Inc. (REAX) Bundle
Conçu pour la précision, notre (Reax) Calculator DCF vous permet d'évaluer l'évaluation réelle de courtage Inc. à l'aide de données financières réelles et offre une flexibilité complète pour modifier tous les paramètres essentiels pour l'amélioration des projections.
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 | 15.8 | 16.6 | 121.7 | 381.8 | 689.2 | 1,181.3 | 2,024.9 | 3,471.0 | 5,949.7 | 10,198.6 |
| Revenue Growth, % | 0 | 5.13 | 634.83 | 213.74 | 80.52 | 71.41 | 71.41 | 71.41 | 71.41 | 71.41 |
| EBITDA | -1.5 | -3.4 | -11.1 | -19.6 | -25.5 | -113.6 | -194.8 | -333.9 | -572.3 | -981.0 |
| EBITDA, % | -9.72 | -20.47 | -9.08 | -5.12 | -3.7 | -9.62 | -9.62 | -9.62 | -9.62 | -9.62 |
| Depreciation | .1 | .1 | .2 | .3 | 1.1 | 4.4 | 7.5 | 12.8 | 22.0 | 37.6 |
| Depreciation, % | 0.86979 | 0.54955 | 0.17505 | 0.08722849 | 0.16368 | 0.36906 | 0.36906 | 0.36906 | 0.36906 | 0.36906 |
| EBIT | -1.7 | -3.5 | -11.3 | -19.9 | -26.6 | -118.0 | -202.3 | -346.7 | -594.3 | -1,018.7 |
| EBIT, % | -10.59 | -21.02 | -9.26 | -5.21 | -3.86 | -9.99 | -9.99 | -9.99 | -9.99 | -9.99 |
| Total Cash | .1 | 21.2 | 37.9 | 18.7 | 28.9 | 332.1 | 569.3 | 975.9 | 1,672.9 | 2,867.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .1 | .3 | .3 | 1.6 | 6.5 | 9.6 | 16.4 | 28.2 | 48.3 | 82.7 |
| Account Receivables, % | 0.41902 | 2.04 | 0.22764 | 0.42462 | 0.94376 | 0.81125 | 0.81125 | 0.81125 | 0.81125 | 0.81125 |
| Inventories | .0 | .0 | .0 | 7.5 | .0 | 6.0 | 10.3 | 17.7 | 30.4 | 52.1 |
| Inventories, % | 0.273 | 0.28383 | 0.03862559 | 1.96 | 0 | 0.51102 | 0.51102 | 0.51102 | 0.51102 | 0.51102 |
| Accounts Payable | .3 | .8 | .1 | .5 | .6 | 17.3 | 29.6 | 50.7 | 86.9 | 149.0 |
| Accounts Payable, % | 2.13 | 4.92 | 0.04437833 | 0.12416 | 0.08285473 | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 |
| Capital Expenditure | .0 | .0 | -.2 | -1.4 | -.6 | -1.6 | -2.8 | -4.8 | -8.3 | -14.2 |
| Capital Expenditure, % | 0 | -0.09662419 | -0.14135 | -0.36882 | -0.0912708 | -0.13961 | -0.13961 | -0.13961 | -0.13961 | -0.13961 |
| Tax Rate, % | -1.05 | -1.05 | -1.05 | -1.05 | -1.05 | -1.05 | -1.05 | -1.05 | -1.05 | -1.05 |
| EBITAT | -2.1 | -4.3 | -11.9 | -20.1 | -26.9 | -118.0 | -202.3 | -346.7 | -594.3 | -1,018.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -1.7 | -4.0 | -12.6 | -29.6 | -23.7 | -107.7 | -196.4 | -336.7 | -577.2 | -989.4 |
| WACC, % | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -1,448.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -1,009 | |||||||||
| Terminal Value | -10,700 | |||||||||
| Present Terminal Value | -6,228 | |||||||||
| Enterprise Value | -7,677 | |||||||||
| Net Debt | -15 | |||||||||
| Equity Value | -7,662 | |||||||||
| Diluted Shares Outstanding, MM | 178 | |||||||||
| Equity Value Per Share | -43.01 |
What You Will Receive
- Authentic REAX Financial Data: Pre-loaded with The Real Brokerage Inc.'s historical and forecasted figures for accurate analysis.
- Completely Customizable Template: Easily adjust essential inputs such as revenue growth, WACC, and EBITDA %.
- Instant Calculations: Watch the intrinsic value of REAX update in real time as you make adjustments.
- Expert Valuation Tool: Tailored for investors, analysts, and consultants who require precise DCF outcomes.
- Intuitive Design: Organized layout and straightforward instructions suitable for all skill levels.
Key Features
- Authentic REAX Financial Data: Gain access to reliable pre-loaded historical figures and future forecasts.
- Tailored Forecast Assumptions: Modify highlighted fields such as WACC, growth rates, and margins according to your analysis.
- Real-Time Calculations: Enjoy automatic updates for DCF, Net Present Value (NPV), and cash flow evaluations.
- Interactive Visual Dashboard: Utilize easy-to-interpret charts and summaries to represent your valuation findings.
- Suitable for All Experience Levels: Designed with an intuitive layout for investors, CFOs, and consultants alike.
How It Works
- Step 1: Download the Excel file for The Real Brokerage Inc. (REAX).
- Step 2: Examine the pre-populated financial data and projections for The Real Brokerage Inc.
- Step 3: Adjust key parameters such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model refresh in real-time as you modify your assumptions.
- Step 5: Evaluate the results and utilize them for your investment strategies.
Why Choose The Real Brokerage Inc. (REAX) Calculator?
- Precision: Utilizes authentic financial data for reliable results.
- Adaptability: Built for users to freely test and adjust their inputs.
- Efficiency: Eliminate the need to construct a complex financial model from the ground up.
- Expert-Level: Crafted with the accuracy and usability expected by industry leaders.
- Intuitive: Simple to navigate, even for those new to financial modeling.
Who Can Benefit from The Real Brokerage Inc. (REAX)?
- Individual Investors: Gain insights to make informed decisions regarding investments in The Real Brokerage Inc. (REAX).
- Financial Analysts: Enhance valuation processes with accessible financial models tailored for The Real Brokerage Inc. (REAX).
- Consultants: Provide clients with accurate and timely valuation insights on The Real Brokerage Inc. (REAX).
- Real Estate Professionals: Understand valuation methodologies used for companies like The Real Brokerage Inc. (REAX) to refine your own strategies.
- Finance Students: Explore valuation techniques utilizing real-world examples and data from The Real Brokerage Inc. (REAX).
Contents of the Template
- Pre-Filled Data: Contains The Real Brokerage Inc.'s historical financials and projections.
- Discounted Cash Flow Model: Editable DCF valuation model featuring automated calculations.
- Weighted Average Cost of Capital (WACC): A specific sheet designed for WACC calculations based on user-defined inputs.
- Key Financial Ratios: Evaluate The Real Brokerage Inc.'s profitability, efficiency, and leverage metrics.
- Customizable Inputs: Easily modify revenue growth, margins, and tax rates.
- Clear Dashboard: Visual representations and tables that summarize essential valuation outcomes.
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