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Acadia Realty Trust (AKR) DCF Valuation
US | Real Estate | REIT - Retail | NYSE
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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
Acadia Realty Trust (AKR) Bundle
Designed for accuracy, our Acadia Realty Trust (AKR) DCF Calculator enables you to evaluate the company’s valuation utilizing real-world financial data, along with complete flexibility to modify all essential parameters for improved forecasts.
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 | 255.5 | 292.5 | 326.3 | 338.7 | 359.7 | 392.1 | 427.4 | 465.9 | 507.9 | 553.7 |
| Revenue Growth, % | 0 | 14.49 | 11.55 | 3.8 | 6.2 | 9.01 | 9.01 | 9.01 | 9.01 | 9.01 |
| EBITDA | 115.9 | 167.9 | 162.0 | 194.4 | 239.8 | 216.8 | 236.3 | 257.6 | 280.9 | 306.2 |
| EBITDA, % | 45.35 | 57.4 | 49.66 | 57.4 | 66.67 | 55.3 | 55.3 | 55.3 | 55.3 | 55.3 |
| Depreciation | 366.7 | 272.4 | 282.3 | 136.0 | 138.9 | 281.1 | 306.4 | 334.0 | 364.1 | 396.9 |
| Depreciation, % | 143.51 | 93.12 | 86.52 | 40.15 | 38.62 | 71.68 | 71.68 | 71.68 | 71.68 | 71.68 |
| EBIT | -250.8 | -104.5 | -120.3 | 58.4 | 100.9 | -98.4 | -107.2 | -116.9 | -127.4 | -138.9 |
| EBIT, % | -98.16 | -35.72 | -36.86 | 17.25 | 28.05 | -25.09 | -25.09 | -25.09 | -25.09 | -25.09 |
| Total Cash | 19.2 | 17.7 | 17.2 | 50.8 | 31.6 | 33.4 | 36.4 | 39.7 | 43.3 | 47.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 43.1 | 43.6 | 49.5 | 205.6 | 184.6 | 124.6 | 135.9 | 148.1 | 161.5 | 176.0 |
| Account Receivables, % | 16.85 | 14.91 | 15.17 | 60.69 | 51.32 | 31.79 | 31.79 | 31.79 | 31.79 | 31.79 |
| Inventories | 247.2 | 203.8 | -17.5 | .0 | .0 | 126.3 | 137.7 | 150.1 | 163.6 | 178.4 |
| Inventories, % | 96.76 | 69.67 | -5.36 | 0 | 0 | 32.21 | 32.21 | 32.21 | 32.21 | 32.21 |
| Accounts Payable | 52.4 | 56.6 | 59.9 | 61.4 | 68.4 | 74.8 | 81.5 | 88.9 | 96.9 | 105.6 |
| Accounts Payable, % | 20.51 | 19.34 | 18.36 | 18.14 | 19 | 19.07 | 19.07 | 19.07 | 19.07 | 19.07 |
| Capital Expenditure | -6.4 | -45.6 | -59.0 | .0 | .0 | -28.4 | -30.9 | -33.7 | -36.8 | -40.1 |
| Capital Expenditure, % | -2.51 | -15.58 | -18.1 | 0 | 0 | -7.24 | -7.24 | -7.24 | -7.24 | -7.24 |
| Tax Rate, % | -159.25 | -159.25 | -159.25 | -159.25 | -159.25 | -159.25 | -159.25 | -159.25 | -159.25 | -159.25 |
| EBITAT | -251.8 | -97.6 | -120.3 | -801.6 | 261.6 | -77.4 | -84.4 | -92.0 | -100.3 | -109.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -129.4 | 176.2 | 321.7 | -837.7 | 428.4 | 115.4 | 175.2 | 191.0 | 208.2 | 226.9 |
| WACC, % | 8.84 | 8.69 | 8.84 | 6.62 | 8.84 | 8.37 | 8.37 | 8.37 | 8.37 | 8.37 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 708.5 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 231 | |||||||||
| Terminal Value | 3,636 | |||||||||
| Present Terminal Value | 2,433 | |||||||||
| Enterprise Value | 3,141 | |||||||||
| Net Debt | 1,657 | |||||||||
| Equity Value | 1,484 | |||||||||
| Diluted Shares Outstanding, MM | 108 | |||||||||
| Equity Value Per Share | 13.70 |
What You Will Receive
- Customizable Excel Template: A fully adjustable Excel-based DCF Calculator featuring pre-filled real AKR financials.
- Authentic Data: Historical performance data and forward-looking projections (highlighted in the yellow cells).
- Assumption Flexibility: Modify forecast parameters such as revenue growth, EBITDA %, and WACC.
- Instant Calculations: Quickly observe how your inputs affect Acadia Realty Trust's valuation.
- Professional Resource: Designed for investors, CFOs, consultants, and financial analysts.
- User-Centric Layout: Organized for clarity and ease of navigation, complete with step-by-step guidance.
Key Features
- Real-Life AKR Data: Pre-filled with Acadia Realty Trust’s historical financials and future projections.
- Fully Customizable Inputs: Adjust rental income, occupancy rates, capital expenditures, and discount rates.
- Dynamic Valuation Model: Automatic updates to Net Present Value (NPV) and intrinsic value based on your inputs.
- Scenario Testing: Create multiple forecast scenarios to evaluate different valuation outcomes.
- User-Friendly Design: Intuitive, structured, and suitable for both professionals and newcomers.
How It Works
- Download: Obtain the pre-configured Excel file containing Acadia Realty Trust's (AKR) financial data.
- Customize: Modify forecasts, including revenue growth, EBITDA %, and WACC to suit your analysis.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time as you make changes.
- Test Scenarios: Develop various projections and instantly compare the results.
- Make Decisions: Leverage the valuation findings to inform your investment strategy.
Why Choose This Calculator for Acadia Realty Trust (AKR)?
- Comprehensive Tool: Features DCF, WACC, and financial ratio analyses tailored for real estate investment.
- Customizable Inputs: Modify yellow-highlighted cells to explore different investment scenarios.
- Detailed Insights: Automatically computes Acadia Realty Trust’s intrinsic value and Net Present Value.
- Preloaded Data: Access historical and projected data for accurate analysis.
- Professional Quality: Perfect for real estate analysts, investors, and financial consultants.
Who Should Use This Product?
- Real Estate Investors: Develop comprehensive valuation models for property analysis.
- Corporate Finance Teams: Evaluate property valuation scenarios to inform strategic decisions.
- Consultants and Advisors: Deliver precise valuation insights for Acadia Realty Trust (AKR) to clients.
- Students and Educators: Utilize real-world data to enhance learning in financial modeling and real estate valuation.
- Market Analysts: Gain insights into how real estate investment trusts like Acadia Realty Trust (AKR) are valued in the market.
What the Template Contains
- Pre-Filled DCF Model: Acadia Realty Trust’s (AKR) financial data preloaded for immediate use.
- WACC Calculator: Detailed calculations for Weighted Average Cost of Capital.
- Financial Ratios: Evaluate Acadia Realty Trust’s (AKR) profitability, leverage, and efficiency.
- Editable Inputs: Change assumptions such as growth, margins, and CAPEX to fit your scenarios.
- Financial Statements: Annual and quarterly reports to support detailed analysis.
- Interactive Dashboard: Easily visualize key valuation metrics and results.
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