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AvalonBay Communities, Inc. (AVB) DCF Valuation
US | Real Estate | REIT - Residential | 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
AvalonBay Communities, Inc. (AVB) Bundle
Designed for accuracy, our (AVB) DCF Calculator empowers you to assess AvalonBay Communities, Inc. valuation using real-world financial data, while offering complete flexibility to modify all essential parameters for improved forecasting.
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 | 2,301.3 | 2,294.9 | 2,593.4 | 2,781.4 | 2,913.8 | 3,094.0 | 3,285.3 | 3,488.5 | 3,704.3 | 3,933.4 |
Revenue Growth, % | 0 | -0.27859 | 13.01 | 7.25 | 4.76 | 6.18 | 6.18 | 6.18 | 6.18 | 6.18 |
EBITDA | 1,424.2 | 1,409.9 | 1,637.1 | 1,961.5 | 2,156.1 | 2,048.0 | 2,174.7 | 2,309.2 | 2,452.0 | 2,603.7 |
EBITDA, % | 61.89 | 61.44 | 63.12 | 70.52 | 74 | 66.19 | 66.19 | 66.19 | 66.19 | 66.19 |
Depreciation | 1,587.9 | 1,736.9 | 1,857.3 | 817.0 | 846.9 | 1,700.1 | 1,805.2 | 1,916.9 | 2,035.4 | 2,161.3 |
Depreciation, % | 69 | 75.69 | 71.62 | 29.37 | 29.06 | 54.95 | 54.95 | 54.95 | 54.95 | 54.95 |
EBIT | -163.6 | -327.0 | -220.2 | 1,144.6 | 1,309.2 | 348.0 | 369.5 | 392.3 | 416.6 | 442.4 |
EBIT, % | -7.11 | -14.25 | -8.49 | 41.15 | 44.93 | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
Total Cash | 217.0 | 420.3 | 613.2 | 397.9 | 108.6 | 429.5 | 456.1 | 484.3 | 514.3 | 546.1 |
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 | -80.3 | -54.2 | 32.5 | .0 | .0 | -28.5 | -30.2 | -32.1 | -34.1 | -36.2 |
Inventories, % | -3.49 | -2.36 | 1.25 | 0 | 0 | -0.91969 | -0.91969 | -0.91969 | -0.91969 | -0.91969 |
Accounts Payable | 93.6 | 63.7 | 72.8 | 87.7 | 86.0 | 97.5 | 103.5 | 109.9 | 116.7 | 123.9 |
Accounts Payable, % | 4.07 | 2.78 | 2.81 | 3.15 | 2.95 | 3.15 | 3.15 | 3.15 | 3.15 | 3.15 |
Capital Expenditure | -137.0 | -153.2 | -174.7 | -197.3 | .0 | -163.7 | -173.9 | -184.6 | -196.0 | -208.2 |
Capital Expenditure, % | -5.95 | -6.68 | -6.74 | -7.09 | 0 | -5.29 | -5.29 | -5.29 | -5.29 | -5.29 |
Tax Rate, % | 0.05782269 | 0.05782269 | 0.05782269 | 0.05782269 | 0.05782269 | 0.05782269 | 0.05782269 | 0.05782269 | 0.05782269 | 0.05782269 |
EBITAT | -164.3 | -325.1 | -217.5 | 1,132.7 | 1,308.5 | 345.9 | 367.3 | 390.0 | 414.2 | 439.8 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 1,460.5 | 1,202.5 | 1,387.5 | 1,799.8 | 2,153.6 | 1,922.2 | 2,006.5 | 2,130.6 | 2,262.3 | 2,402.2 |
WACC, % | 7.82 | 7.81 | 7.81 | 7.81 | 7.82 | 7.81 | 7.81 | 7.81 | 7.81 | 7.81 |
PV UFCF | ||||||||||
SUM PV UFCF | 8,532.8 | |||||||||
Long Term Growth Rate, % | 4.00 | |||||||||
Free cash flow (T + 1) | 2,498 | |||||||||
Terminal Value | 65,520 | |||||||||
Present Terminal Value | 44,980 | |||||||||
Enterprise Value | 53,513 | |||||||||
Net Debt | 8,142 | |||||||||
Equity Value | 45,371 | |||||||||
Diluted Shares Outstanding, MM | 142 | |||||||||
Equity Value Per Share | 318.48 |
What You Will Receive
- Comprehensive Financial Model: AvalonBay’s actual data facilitates accurate DCF valuation.
- Complete Forecast Control: Modify revenue growth, operating margins, WACC, and other essential metrics.
- Real-Time Calculations: Instantaneous updates allow you to view outcomes as adjustments are made.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Flexible and Reusable: Designed for adaptability, enabling repeated use for in-depth forecasts.
Key Features
- 🔍 Real-Life AVB Financials: Pre-filled historical and projected data for AvalonBay Communities, Inc. (AVB).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) such as WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate AvalonBay’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize AvalonBay’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- 1. Access the Template: Download and open the Excel file featuring AvalonBay Communities, Inc.'s (AVB) preloaded data.
- 2. Adjust Assumptions: Modify essential inputs such as growth rates, WACC, and capital expenditures.
- 3. Analyze Results Instantly: The DCF model automatically computes intrinsic value and NPV based on your inputs.
- 4. Explore Scenarios: Evaluate various forecasts to understand different valuation possibilities.
- 5. Present with Assurance: Deliver professional valuation analyses to back your investment decisions.
Why Choose This Calculator for AvalonBay Communities, Inc. (AVB)?
- All-in-One Solution: Combines DCF, WACC, and financial ratio analyses tailored for real estate investments.
- Flexible Inputs: Modify yellow-highlighted fields to explore different investment scenarios.
- In-Depth Analysis: Automatically computes AvalonBay’s intrinsic value and Net Present Value.
- Ready-to-Use Data: Historical and projected data provide reliable benchmarks for evaluation.
- High-Caliber Resource: Perfect for real estate analysts, investors, and financial advisors.
Who Should Use This Product?
- Real Estate Students: Understand property valuation techniques and apply them using real market data.
- Academics: Integrate professional real estate models into your coursework or research projects.
- Investors: Evaluate your own investment strategies and analyze valuation outcomes for AvalonBay Communities, Inc. (AVB).
- Analysts: Enhance your analysis process with a customizable DCF model tailored for real estate.
- Property Managers: Learn how large real estate companies like AvalonBay are assessed and valued in the market.
What the Template Contains
- Historical Data: Includes AvalonBay Communities, Inc.’s (AVB) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate AvalonBay’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 AvalonBay’s financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.
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