|
Douglas Emmett, Inc. (DEI) DCF Valuation |
Fully Editable: Tailor To Your Needs In Excel Or Sheets
Professional Design: Trusted, Industry-Standard Templates
Investor-Approved Valuation Models
MAC/PC Compatible, Fully Unlocked
No Expertise Is Needed; Easy To Follow
Douglas Emmett, Inc. (DEI) Bundle
Explore the financial outlook of Douglas Emmett, Inc. (DEI) using our user-friendly DCF Calculator! Enter your assumptions for growth, margins, and expenses to determine the intrinsic value of Douglas Emmett, Inc. (DEI) and shape your investment decisions.
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 | 891.5 | 918.4 | 993.7 | 1,020.5 | 986.5 | 1,046.5 | 1,110.1 | 1,177.7 | 1,249.3 | 1,325.3 |
| Revenue Growth, % | 0 | 3.01 | 8.19 | 2.7 | -3.33 | 6.08 | 6.08 | 6.08 | 6.08 | 6.08 |
| EBITDA | 566.7 | 574.9 | 619.5 | 593.6 | 621.1 | 648.1 | 687.5 | 729.3 | 773.7 | 820.7 |
| EBITDA, % | 63.56 | 62.6 | 62.35 | 58.17 | 62.96 | 61.93 | 61.93 | 61.93 | 61.93 | 61.93 |
| Depreciation | 730.3 | 717.2 | 752.0 | 459.9 | 384.0 | 669.1 | 709.8 | 753.0 | 798.8 | 847.4 |
| Depreciation, % | 81.91 | 78.1 | 75.68 | 45.07 | 38.93 | 63.94 | 63.94 | 63.94 | 63.94 | 63.94 |
| EBIT | -163.6 | -142.3 | -132.5 | 133.6 | 237.0 | -21.1 | -22.3 | -23.7 | -25.1 | -26.7 |
| EBIT, % | -18.35 | -15.5 | -13.33 | 13.09 | 24.03 | -2.01 | -2.01 | -2.01 | -2.01 | -2.01 |
| Total Cash | 172.4 | 335.9 | 268.8 | 523.1 | 444.6 | 375.3 | 398.1 | 422.3 | 448.0 | 475.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 134.4 | 128.3 | 121.9 | 121.4 | 117.6 | 136.3 | 144.6 | 153.4 | 162.7 | 172.6 |
| Account Receivables, % | 15.08 | 13.97 | 12.26 | 11.9 | 11.92 | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 |
| Inventories | .0 | -15.5 | -270.2 | 136.8 | .0 | -32.4 | -34.3 | -36.4 | -38.7 | -41.0 |
| Inventories, % | 0 | -1.68 | -27.2 | 13.41 | 0 | -3.09 | -3.09 | -3.09 | -3.09 | -3.09 |
| Accounts Payable | 81.6 | 83.2 | 80.2 | 61.8 | 60.1 | 80.4 | 85.3 | 90.5 | 96.0 | 101.9 |
| Accounts Payable, % | 9.15 | 9.05 | 8.08 | 6.05 | 6.1 | 7.69 | 7.69 | 7.69 | 7.69 | 7.69 |
| Capital Expenditure | -297.6 | -293.1 | -238.1 | -189.2 | .0 | -225.6 | -239.3 | -253.9 | -269.3 | -285.7 |
| Capital Expenditure, % | -33.38 | -31.91 | -23.96 | -18.54 | 0 | -21.56 | -21.56 | -21.56 | -21.56 | -21.56 |
| Tax Rate, % | -209.92 | -209.92 | -209.92 | -209.92 | -209.92 | -209.92 | -209.92 | -209.92 | -209.92 | -209.92 |
| EBITAT | 450.7 | 214.8 | 73.6 | 75.2 | 734.6 | -6.6 | -7.0 | -7.4 | -7.9 | -8.3 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 830.6 | 662.1 | 845.8 | -79.1 | 1,257.7 | 470.9 | 462.1 | 490.2 | 520.0 | 551.6 |
| WACC, % | 2.72 | 2.72 | 2.72 | 4.38 | 5.67 | 3.64 | 3.64 | 3.64 | 3.64 | 3.64 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,236.7 | |||||||||
| Long Term Growth Rate, % | 3.70 | |||||||||
| Free cash flow (T + 1) | 572 | |||||||||
| Terminal Value | -992,175 | |||||||||
| Present Terminal Value | -829,664 | |||||||||
| Enterprise Value | -827,427 | |||||||||
| Net Debt | 5,076 | |||||||||
| Equity Value | -832,503 | |||||||||
| Diluted Shares Outstanding, MM | 167 | |||||||||
| Equity Value Per Share | -4,973.46 |
What You Will Get
- Real DEI Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Instant Calculations: Dynamic computation of intrinsic value and NPV.
- Scenario Analysis: Evaluate various scenarios to assess Douglas Emmett, Inc.'s future performance.
- User-Friendly Design: Designed for professionals while remaining accessible to newcomers.
Key Features
- Comprehensive Data: Douglas Emmett, Inc.'s (DEI) historical financial records and pre-populated forecasts.
- Customizable Parameters: Adjust WACC, tax rates, revenue growth, and EBITDA margins to fit your analysis.
- Real-Time Insights: View Douglas Emmett, Inc.'s (DEI) intrinsic value updating instantly.
- Intuitive Visualizations: Dashboard graphs illustrate valuation outcomes and essential metrics.
- Designed for Precision: A reliable tool for analysts, investors, and finance professionals.
How It Works
- 1. Access the Template: Download and open the Excel file featuring Douglas Emmett, Inc. (DEI)'s preloaded data.
- 2. Adjust Assumptions: Modify key parameters such as growth rates, WACC, and capital expenditures.
- 3. View Results Instantly: The DCF model automatically calculates intrinsic value and NPV.
- 4. Explore Scenarios: Analyze various forecasts to compare different valuation outcomes.
- 5. Present with Assurance: Share professional valuation insights to bolster your decision-making process.
Why Choose This Calculator for Douglas Emmett, Inc. (DEI)?
- Designed for Real Estate Professionals: A sophisticated tool tailored for investors, analysts, and property managers.
- Comprehensive Data: Douglas Emmett, Inc.'s historical and projected financials are preloaded for precise analysis.
- Scenario Analysis: Effortlessly test various market conditions and investment strategies.
- Insightful Outputs: Automatically computes intrinsic value, NPV, and other essential metrics.
- User-Friendly: Step-by-step guidance simplifies the calculation process.
Who Should Use This Product?
- Investors: Accurately assess Douglas Emmett, Inc.'s (DEI) fair value before making investment choices.
- CFOs: Utilize a professional-grade DCF model for financial analysis and reporting related to Douglas Emmett, Inc. (DEI).
- Consultants: Adapt the template swiftly for valuation reports tailored to clients interested in Douglas Emmett, Inc. (DEI).
- Entrepreneurs: Acquire insights into financial modeling practices employed by leading real estate companies like Douglas Emmett, Inc. (DEI).
- Educators: Implement it as a teaching resource to illustrate valuation techniques relevant to Douglas Emmett, Inc. (DEI).
What the Template Contains
- Historical Data: Includes Douglas Emmett, Inc.'s (DEI) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Douglas Emmett, Inc.'s (DEI) 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 Douglas Emmett, Inc.'s (DEI) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.
Disclaimer
All information, articles, and product details provided on this website are for general informational and educational purposes only. We do not claim any ownership over, nor do we intend to infringe upon, any trademarks, copyrights, logos, brand names, or other intellectual property mentioned or depicted on this site. Such intellectual property remains the property of its respective owners, and any references here are made solely for identification or informational purposes, without implying any affiliation, endorsement, or partnership.
We make no representations or warranties, express or implied, regarding the accuracy, completeness, or suitability of any content or products presented. Nothing on this website should be construed as legal, tax, investment, financial, medical, or other professional advice. In addition, no part of this site—including articles or product references—constitutes a solicitation, recommendation, endorsement, advertisement, or offer to buy or sell any securities, franchises, or other financial instruments, particularly in jurisdictions where such activity would be unlawful.
All content is of a general nature and may not address the specific circumstances of any individual or entity. It is not a substitute for professional advice or services. Any actions you take based on the information provided here are strictly at your own risk. You accept full responsibility for any decisions or outcomes arising from your use of this website and agree to release us from any liability in connection with your use of, or reliance upon, the content or products found herein.