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Advance Residence Investment Corporation (3269.T) DCF Valuation
JP | Real Estate | REIT - Residential | JPX
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- ✓ Fully Editable: Tailor To Your Needs In Excel Or Sheets
- ✓ Professional Design: Trusted, Industry-Standard Templates
- ✓ Pre-Built For Quick And Efficient Use
- ✓ No Expertise Is Needed; Easy To Follow
Advance Residence Investment Corporation (3269.T) Bundle
Designed for accuracy, our (3269T) DCF Calculator enables you to assess Advance Residence Investment Corporation's valuation using real-world financial data and offers complete flexibility to modify all essential parameters for improved 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 | 34,533.1 | 33,898.0 | 34,567.4 | 39,231.5 | 37,384.9 | 38,218.8 | 39,071.2 | 39,942.6 | 40,833.5 | 41,744.2 |
| Revenue Growth, % | 0 | -1.84 | 1.97 | 13.49 | -4.71 | 2.23 | 2.23 | 2.23 | 2.23 | 2.23 |
| EBITDA | 22,435.4 | 21,994.4 | 22,451.4 | 23,693.2 | 24,132.4 | 24,440.6 | 24,985.7 | 25,543.0 | 26,112.7 | 26,695.1 |
| EBITDA, % | 64.97 | 64.88 | 64.95 | 60.39 | 64.55 | 63.95 | 63.95 | 63.95 | 63.95 | 63.95 |
| Depreciation | 5,561.2 | 5,638.7 | 5,770.8 | 6,328.0 | 6,945.5 | 6,431.5 | 6,575.0 | 6,721.6 | 6,871.5 | 7,024.8 |
| Depreciation, % | 16.1 | 16.63 | 16.69 | 16.13 | 18.58 | 16.83 | 16.83 | 16.83 | 16.83 | 16.83 |
| EBIT | 16,874.2 | 16,355.7 | 16,680.6 | 17,365.3 | 17,186.8 | 18,009.1 | 18,410.7 | 18,821.4 | 19,241.2 | 19,670.3 |
| EBIT, % | 48.86 | 48.25 | 48.26 | 44.26 | 45.97 | 47.12 | 47.12 | 47.12 | 47.12 | 47.12 |
| Total Cash | 14,178.9 | 14,730.4 | 13,775.7 | 27,681.2 | 17,711.0 | 18,520.7 | 18,933.8 | 19,356.1 | 19,787.8 | 20,229.2 |
| 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 | 10,362.4 | 10,273.8 | 10,480.0 | .0 | .0 | 6,927.7 | 7,082.2 | 7,240.2 | 7,401.7 | 7,566.8 |
| Inventories, % | 30.01 | 30.31 | 30.32 | 0 | 0 | 18.13 | 18.13 | 18.13 | 18.13 | 18.13 |
| Accounts Payable | 326.0 | 542.9 | 489.3 | 735.0 | 668.3 | 582.6 | 595.6 | 608.9 | 622.5 | 636.4 |
| Accounts Payable, % | 0.944 | 1.6 | 1.42 | 1.87 | 1.79 | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 |
| Capital Expenditure | -20,253.9 | -6,343.2 | -14,086.9 | -10,672.0 | -30,901.2 | -17,425.8 | -17,814.5 | -18,211.8 | -18,618.0 | -19,033.3 |
| Capital Expenditure, % | -58.65 | -18.71 | -40.75 | -27.2 | -82.66 | -45.59 | -45.59 | -45.59 | -45.59 | -45.59 |
| Tax Rate, % | 0.00762856 | 0.00762856 | 0.00762856 | 0.00762856 | 0.00762856 | 0.00762856 | 0.00762856 | 0.00762856 | 0.00762856 | 0.00762856 |
| EBITAT | 16,872.9 | 16,354.3 | 16,679.3 | 43,947.0 | 17,185.5 | 18,007.9 | 18,409.6 | 18,820.2 | 19,239.9 | 19,669.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -7,856.3 | 15,955.4 | 8,103.4 | 50,328.7 | -6,836.9 | .2 | 7,028.5 | 7,185.3 | 7,345.5 | 7,509.4 |
| WACC, % | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 24,945.0 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 7,660 | |||||||||
| Terminal Value | 310,354 | |||||||||
| Present Terminal Value | 249,425 | |||||||||
| Enterprise Value | 274,370 | |||||||||
| Net Debt | 220,198 | |||||||||
| Equity Value | 54,172 | |||||||||
| Diluted Shares Outstanding, MM | 1 | |||||||||
| Equity Value Per Share | 37,803.53 |
What You'll Receive
- Customizable Excel Template: A fully adaptable Excel-based DCF Calculator featuring pre-filled financials for Advance Residence Investment Corporation (3269T).
- Comprehensive Data: Access to historical performance data and projected estimates (highlighted in the yellow cells).
- Flexible Forecasting: Adjust key assumptions such as revenue growth, EBITDA percentage, and WACC as needed.
- Instant Calculations: Quickly recognize how your input adjustments affect the valuation of Advance Residence Investment Corporation (3269T).
- Professional-Grade Tool: Designed for investors, CFOs, consultants, and financial analysts.
- User-Centric Layout: Organized for simplicity and usability, complete with step-by-step guidelines.
Key Features
- Authentic 3269T Data: Pre-filled with Advance Residence Investment Corporation's historical financials and future projections.
- Completely Customizable Inputs: Modify revenue growth, margins, WACC, tax rates, and capital expenditures as needed.
- Dynamic Valuation Model: Automatic recalculations of Net Present Value (NPV) and intrinsic value based on your entries.
- Scenario Analysis: Develop multiple forecasting scenarios to explore various valuation outcomes.
- Intuitive User Interface: Designed to be straightforward and accessible for both professionals and beginners.
How It Operates
- 1. Access the Template: Download and open the Excel file containing Advance Residence Investment Corporation's (3269T) preloaded data.
- 2. Adjust Assumptions: Modify key inputs such as growth rates, WACC, and capital expenditures as needed.
- 3. View Results Immediately: The DCF model automatically calculates intrinsic value and NPV in real-time.
- 4. Explore Scenarios: Analyze various forecasts to evaluate different valuation possibilities.
- 5. Present with Confidence: Use professional valuation insights to reinforce your decision-making process.
Why Opt for This Calculator?
- Precise Data: Authentic Advance Residence Investment Corporation (3269T) financials guarantee trustworthy valuation results.
- Tailorable: Modify essential factors such as growth projections, WACC, and tax rates to suit your forecasts.
- Efficiency Boost: Ready-to-use calculations save you the hassle of starting from square one.
- Expert-Level Tool: Crafted for investors, analysts, and consultants alike.
- Easy to Use: The intuitive design and clear step-by-step guidance simplify the experience for every user.
Who Can Benefit from This Product?
- Individual Investors: Make well-informed choices regarding the purchase or sale of Advance Residence Investment Corporation (3269T) stock.
- Financial Analysts: Enhance valuation methodologies with ready-to-implement financial models tailored to (3269T).
- Consultants: Provide clients with precise and timely valuation insights pertaining to (3269T).
- Property Owners: Gain insights into how major firms like Advance Residence Investment Corporation (3269T) are valued to inform your strategic decisions.
- Finance Students: Develop your understanding of valuation techniques using real-time data and practical examples related to (3269T).
What the Template Offers
- Preloaded 3269T Data: Historical and projected financial information, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade templates designed to calculate intrinsic value and Weighted Average Cost of Capital.
- Customizable Inputs: Yellow-highlighted cells enabling adjustments for revenue growth, tax rates, and discount rates.
- Financial Statements: Detailed annual and quarterly financial reports for in-depth analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios for performance evaluation.
- Dashboard and Visuals: Graphical representations of valuation results and assumptions.
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