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Aviva plc (AV.L) DCF Valuation |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
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No Expertise Is Needed; Easy To Follow
Aviva plc (AV.L) Bundle
Whether you're an investor or analyst, this (AVL) DCF Calculator is your go-to tool for accurate valuation. Loaded with real data from Aviva plc, you can adjust forecasts and instantly observe the effects.
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 | 31,077.0 | 31,981.0 | 23,089.0 | 32,920.0 | 31,760.0 | 32,884.3 | 34,048.4 | 35,253.7 | 36,501.7 | 37,793.8 |
| Revenue Growth, % | 0 | 2.91 | -27.8 | 42.58 | -3.52 | 3.54 | 3.54 | 3.54 | 3.54 | 3.54 |
| EBITDA | 2,613.0 | 1,363.0 | -2,732.0 | 2,426.0 | 1,584.0 | 867.8 | 898.5 | 930.3 | 963.2 | 997.3 |
| EBITDA, % | 8.41 | 4.26 | -11.83 | 7.37 | 4.99 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 |
| Depreciation | 268.0 | 220.0 | 199.0 | 185.0 | 192.0 | 235.4 | 243.7 | 252.3 | 261.3 | 270.5 |
| Depreciation, % | 0.86237 | 0.68791 | 0.86188 | 0.56197 | 0.60453 | 0.71573 | 0.71573 | 0.71573 | 0.71573 | 0.71573 |
| EBIT | 2,345.0 | 1,143.0 | -2,931.0 | 2,241.0 | 1,392.0 | 632.4 | 654.8 | 678.0 | 702.0 | 726.8 |
| EBIT, % | 7.55 | 3.57 | -12.69 | 6.81 | 4.38 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 |
| Total Cash | 16,900.0 | 12,485.0 | 22,505.0 | 17,273.0 | 23,481.0 | 20,867.9 | 21,606.6 | 22,371.5 | 23,163.4 | 23,983.4 |
| 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 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,648.0 | 11,703.0 | 993.0 | 1,955.0 | 996.0 | 3,635.2 | 3,763.8 | 3,897.1 | 4,035.0 | 4,177.9 |
| Accounts Payable, % | 5.3 | 36.59 | 4.3 | 5.94 | 3.14 | 11.05 | 11.05 | 11.05 | 11.05 | 11.05 |
| Capital Expenditure | -138.0 | -108.0 | -99.0 | -149.0 | -173.0 | -145.2 | -150.3 | -155.7 | -161.2 | -166.9 |
| Capital Expenditure, % | -0.44406 | -0.3377 | -0.42878 | -0.45261 | -0.54471 | -0.44157 | -0.44157 | -0.44157 | -0.44157 | -0.44157 |
| Tax Rate, % | 31.49 | 31.49 | 31.49 | 31.49 | 31.49 | 31.49 | 31.49 | 31.49 | 31.49 | 31.49 |
| EBITAT | 2,659.0 | 725.9 | -1,451.3 | 1,438.7 | 953.6 | 437.3 | 452.8 | 468.8 | 485.4 | 502.6 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 4,437.0 | 10,892.9 | -12,061.3 | 2,436.7 | 13.6 | 3,166.6 | 674.8 | 698.7 | 723.4 | 749.0 |
| WACC, % | 7.07 | 6.4 | 6.14 | 6.41 | 6.49 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 5,255.8 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 764 | |||||||||
| Terminal Value | 16,980 | |||||||||
| Present Terminal Value | 12,394 | |||||||||
| Enterprise Value | 17,650 | |||||||||
| Net Debt | -16,595 | |||||||||
| Equity Value | 34,245 | |||||||||
| Diluted Shares Outstanding, MM | 2,931 | |||||||||
| Equity Value Per Share | 1,168.23 |
What You Will Receive
- Genuine Aviva Data: Comprehensive financial information – covering everything from revenue to EBIT – derived from actual and forecasted performance.
- Complete Customization: Modify all essential parameters (yellow cells) such as WACC, growth %, and tax rates to suit your analysis.
- Immediate Valuation Updates: Automatic recalculations that allow you to assess how changes affect the fair value of Aviva plc (AVL).
- Flexible Excel Template: Designed for easy modifications, scenario analysis, and thorough forecasts.
- Efficient and Precise: Bypass the need to construct models from scratch while ensuring accuracy and adaptability.
Key Features
- Pre-Loaded Data: Aviva plc’s historical financial reports and pre-filled projections.
- Fully Adjustable Inputs: Customize WACC, tax rates, revenue growth, and EBITDA margins.
- Instant Results: Observe Aviva plc’s intrinsic value recalculating in real time.
- Clear Visual Outputs: Dashboard charts present valuation results and essential metrics.
- Built for Accuracy: A professional tool designed for analysts, investors, and finance professionals.
How It Functions
- Download: Obtain the pre-prepared Excel file featuring Aviva plc’s (AVL) financial data.
- Customize: Tailor forecasts, including revenue growth, EBITDA percentage, and WACC.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Develop various projections and instantly compare results.
- Make Decisions: Utilize the valuation outcomes to inform your investment strategy.
Why Choose This Calculator for Aviva plc (AVL)?
- Reliable Data: Access authentic financial information for Aviva to ensure accurate valuation outcomes.
- Fully Customizable: Tailor essential variables such as growth rates, WACC, and tax rates to align with your specific forecasts.
- Efficiency Booster: Pre-configured calculations save you the hassle of building from the ground up.
- Professional-Quality Tool: Crafted for investors, analysts, and consultants focused on Aviva plc (AVL).
- Easy to Use: The intuitive design and guided instructions make it accessible for all users.
Who Can Benefit from This Product?
- Finance Students: Discover investment valuation methods and apply them with real-time data.
- Academics: Integrate advanced financial models into your teaching or research projects.
- Investors: Evaluate your strategies and assess valuation results for Aviva plc (AVL) stock.
- Analysts: Optimize your analysis process with a ready-to-use, customizable discounted cash flow model.
- Small Business Owners: Understand the analytical approaches used to evaluate major public companies like Aviva plc (AVL).
Contents of the Template
- Operating and Financial Data: Pre-filled historical data and projections for Aviva plc (AVL), including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A specific sheet for calculating the Weighted Average Cost of Capital (WACC), featuring parameters such as Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Customizable Discounted Cash Flow models that illustrate intrinsic value with comprehensive calculations.
- Financial Statements: Pre-loaded annual and quarterly financial statements to facilitate thorough analysis.
- Key Ratios: A collection of profitability, leverage, and efficiency ratios for Aviva plc (AVL).
- Dashboard and Visualizations: A graphical overview of valuation results and assumptions for easy interpretation of data.
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