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easyJet plc (EZJ.L) DCF Valuation
GB | Industrials | Airlines, Airports & Air Services | LSE
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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
easyJet plc (EZJ.L) Bundle
Enhance your investment strategy with the easyJet plc (EZJL) DCF Calculator! Review actual financial data, adjust growth projections and expenses, and instantly observe how these adjustments affect the intrinsic value of easyJet plc (EZJL).
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 | 3,009.0 | 1,458.0 | 5,769.0 | 8,171.0 | 9,309.0 | 11,729.8 | 14,780.0 | 18,623.5 | 23,466.5 | 29,568.9 |
| Revenue Growth, % | 0 | -51.55 | 295.68 | 41.64 | 13.93 | 26 | 26 | 26 | 26 | 26 |
| EBITDA | -700.0 | -439.0 | 499.0 | 1,284.0 | 1,504.0 | -301.5 | -379.9 | -478.7 | -603.2 | -760.1 |
| EBITDA, % | -23.26 | -30.11 | 8.65 | 15.71 | 16.16 | -2.57 | -2.57 | -2.57 | -2.57 | -2.57 |
| Depreciation | 503.0 | 480.0 | 564.0 | 673.0 | 770.0 | 1,781.1 | 2,244.3 | 2,827.9 | 3,563.3 | 4,489.9 |
| Depreciation, % | 16.72 | 32.92 | 9.78 | 8.24 | 8.27 | 15.18 | 15.18 | 15.18 | 15.18 | 15.18 |
| EBIT | -1,203.0 | -919.0 | -65.0 | 611.0 | 734.0 | -2,082.6 | -2,624.2 | -3,306.6 | -4,166.5 | -5,250.0 |
| EBIT, % | -39.98 | -63.03 | -1.13 | 7.48 | 7.88 | -17.76 | -17.76 | -17.76 | -17.76 | -17.76 |
| Total Cash | 2,330.0 | 3,549.0 | 3,644.0 | 2,925.0 | 3,461.0 | 7,356.3 | 9,269.3 | 11,679.8 | 14,717.1 | 18,544.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | 44.0 | 243.0 | 110.0 | .0 | 201.2 | 253.5 | 319.4 | 402.5 | 507.2 |
| Account Receivables, % | 0 | 3.02 | 4.21 | 1.35 | 0 | 1.72 | 1.72 | 1.72 | 1.72 | 1.72 |
| Inventories | .0 | .0 | -58.0 | .0 | .0 | -23.6 | -29.7 | -37.4 | -47.2 | -59.5 |
| Inventories, % | 0 | 0 | -1.01 | 0 | 0 | -0.20107 | -0.20107 | -0.20107 | -0.20107 | -0.20107 |
| Accounts Payable | 323.0 | 217.0 | 431.0 | 402.0 | 1,656.0 | 1,309.0 | 1,649.4 | 2,078.3 | 2,618.8 | 3,299.8 |
| Accounts Payable, % | 10.73 | 14.88 | 7.47 | 4.92 | 17.79 | 11.16 | 11.16 | 11.16 | 11.16 | 11.16 |
| Capital Expenditure | -695.0 | -149.0 | -530.0 | -754.0 | -929.0 | -1,447.7 | -1,824.2 | -2,298.6 | -2,896.3 | -3,649.5 |
| Capital Expenditure, % | -23.1 | -10.22 | -9.19 | -9.23 | -9.98 | -12.34 | -12.34 | -12.34 | -12.34 | -12.34 |
| Tax Rate, % | 24.92 | 24.92 | 24.92 | 24.92 | 24.92 | 24.92 | 24.92 | 24.92 | 24.92 | 24.92 |
| EBITAT | -1,019.7 | -761.1 | -52.8 | 458.3 | 551.1 | -1,661.6 | -2,093.7 | -2,638.1 | -3,324.1 | -4,188.6 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -888.7 | -580.1 | 54.2 | 423.3 | 1,756.1 | -1,852.8 | -1,379.4 | -1,738.1 | -2,190.0 | -2,759.5 |
| WACC, % | 9.97 | 9.93 | 9.9 | 9.77 | 9.77 | 9.87 | 9.87 | 9.87 | 9.87 | 9.87 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -7,365.9 | |||||||||
| Long Term Growth Rate, % | 3.50 | |||||||||
| Free cash flow (T + 1) | -2,856 | |||||||||
| Terminal Value | -44,831 | |||||||||
| Present Terminal Value | -28,001 | |||||||||
| Enterprise Value | -35,367 | |||||||||
| Net Debt | 1,937 | |||||||||
| Equity Value | -37,304 | |||||||||
| Diluted Shares Outstanding, MM | 759 | |||||||||
| Equity Value Per Share | -4,914.85 |
What You Will Receive
- Genuine easyJet Data: Preloaded financial metrics – from revenue to EBIT – utilizing actual and projected figures.
- Comprehensive Customization: Modify all key parameters (yellow cells) including WACC, growth %, and tax rates.
- Immediate Valuation Updates: Automatic recalculations to assess the effect of changes on easyJet’s fair value.
- Flexible Excel Template: Designed for quick modifications, scenario analysis, and detailed forecasting.
- Efficient and Accurate: Avoid the hassle of building models from the ground up while ensuring precision and adaptability.
Key Features
- Pre-Loaded Data: easyJet plc’s historical financial statements and pre-filled forecasts.
- Fully Adjustable Inputs: Modify WACC, tax rates, revenue growth, and EBITDA margins as needed.
- Instant Results: Watch easyJet plc’s intrinsic value update in real time.
- Clear Visual Outputs: Dashboard charts illustrate valuation results and essential metrics.
- Built for Accuracy: A professional tool designed for analysts, investors, and finance professionals.
How It Works
- Step 1: Download the prebuilt Excel template that includes easyJet plc’s (EZJL) data.
- Step 2: Review the pre-filled sheets to familiarize yourself with the essential metrics.
- Step 3: Modify forecasts and assumptions in the editable yellow cells (WACC, growth, margins).
- Step 4: Immediately see the recalculated results, including easyJet plc’s (EZJL) intrinsic value.
- Step 5: Use the outputs to make well-informed investment decisions or create reports.
Why Opt for This easyJet plc (EZJL) Calculator?
- Precision: Utilizes accurate financial data from easyJet plc for reliable results.
- Versatility: Tailored for users to effortlessly adjust and experiment with parameters.
- Efficiency: Bypass the complexities of constructing a DCF model from the ground up.
- Expert-Quality: Crafted with the expertise and focus of top financial officers in mind.
- Intuitive: Simple to navigate, suitable for those without extensive financial modeling skills.
Who Should Consider Using This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for portfolio assessment related to easyJet plc (EZJL).
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the organization.
- Consultants and Advisors: Deliver precise valuation insights to clients focused on easyJet plc (EZJL) investments.
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
- Aviation Enthusiasts: Gain insights into how airline companies like easyJet plc (EZJL) are valued in the market.
Contents of the Template
- Pre-Filled Data: Contains easyJet plc's (EZJL) historical financial information and future projections.
- Discounted Cash Flow Model: An editable DCF valuation model with automatic calculation features.
- Weighted Average Cost of Capital (WACC): A dedicated worksheet for determining WACC based on user-defined inputs.
- Key Financial Ratios: Evaluate easyJet plc's (EZJL) profitability, efficiency, and financial leverage.
- Customizable Inputs: Easily adjust revenue growth rates, profit margins, and tax rates.
- Clear Dashboard: Visual representations and tables summarizing essential valuation findings.
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