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Land Securities Group plc (LAND.L) DCF Valuation
GB | Real Estate | REIT - Diversified | 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
Land Securities Group plc (LAND.L) Bundle
Enhance your investment strategy with the (LANDL) DCF Calculator! Utilize real financial data from Land Securities Group plc, adjust growth projections and expenses, and instantly observe how these variations affect the intrinsic value of (LANDL).
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 741.0 | 635.0 | 687.0 | 791.0 | 824.0 | 851.2 | 879.3 | 908.3 | 938.2 | 969.2 |
| Revenue Growth, % | 0 | -14.3 | 8.19 | 15.14 | 4.17 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
| EBITDA | 466.0 | 308.0 | 414.0 | 464.0 | -231.0 | 344.4 | 355.7 | 367.4 | 379.6 | 392.1 |
| EBITDA, % | 62.89 | 48.5 | 60.26 | 58.66 | -28.03 | 40.46 | 40.46 | 40.46 | 40.46 | 40.46 |
| Depreciation | 3.0 | 9.0 | 7.0 | 8.0 | 4.0 | 7.4 | 7.6 | 7.9 | 8.1 | 8.4 |
| Depreciation, % | 0.40486 | 1.42 | 1.02 | 1.01 | 0.48544 | 0.86758 | 0.86758 | 0.86758 | 0.86758 | 0.86758 |
| EBIT | 463.0 | 299.0 | 407.0 | 456.0 | -235.0 | 337.0 | 348.1 | 359.6 | 371.4 | 383.7 |
| EBIT, % | 62.48 | 47.09 | 59.24 | 57.65 | -28.52 | 39.59 | 39.59 | 39.59 | 39.59 | 39.59 |
| Total Cash | 1,363.0 | 15.0 | 150.0 | 46.0 | 78.0 | 237.4 | 245.3 | 253.4 | 261.7 | 270.4 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 395.0 | 311.0 | 265.0 | 261.0 | 258.0 | 349.3 | 360.8 | 372.7 | 385.0 | 397.7 |
| Account Receivables, % | 53.31 | 48.98 | 38.57 | 33 | 31.31 | 41.03 | 41.03 | 41.03 | 41.03 | 41.03 |
| Inventories | 24.0 | 36.0 | 145.0 | 118.0 | 100.0 | 97.2 | 100.4 | 103.7 | 107.1 | 110.6 |
| Inventories, % | 3.24 | 5.67 | 21.11 | 14.92 | 12.14 | 11.41 | 11.41 | 11.41 | 11.41 | 11.41 |
| Accounts Payable | 6.0 | 12.0 | 26.0 | 14.0 | 56.0 | 25.6 | 26.5 | 27.3 | 28.2 | 29.2 |
| Accounts Payable, % | 0.80972 | 1.89 | 3.78 | 1.77 | 6.8 | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 |
| Capital Expenditure | -201.0 | -218.0 | -42.0 | -102.0 | -126.0 | -163.0 | -168.4 | -173.9 | -179.7 | -185.6 |
| Capital Expenditure, % | -27.13 | -34.33 | -6.11 | -12.9 | -15.29 | -19.15 | -19.15 | -19.15 | -19.15 | -19.15 |
| Tax Rate, % | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| EBITAT | 561.5 | 346.8 | 420.1 | 454.5 | -218.6 | 332.0 | 343.0 | 354.3 | 366.0 | 378.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -49.5 | 215.8 | 336.1 | 379.5 | -277.6 | 57.6 | 168.3 | 173.9 | 179.6 | 185.6 |
| WACC, % | 7.87 | 7.87 | 7.87 | 7.86 | 7.72 | 7.83 | 7.83 | 7.83 | 7.83 | 7.83 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 597.0 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 189 | |||||||||
| Terminal Value | 3,244 | |||||||||
| Present Terminal Value | 2,225 | |||||||||
| Enterprise Value | 2,822 | |||||||||
| Net Debt | 3,702 | |||||||||
| Equity Value | -880 | |||||||||
| Diluted Shares Outstanding, MM | 741 | |||||||||
| Equity Value Per Share | -118.80 |
Benefits You Will Receive
- Adjustable Forecast Parameters: Effortlessly modify key inputs (growth %, profit margins, WACC) to explore various scenarios.
- Comprehensive Financial Data: Pre-filled financial information for Land Securities Group plc (LANDL) to facilitate your analysis.
- Automated DCF Calculations: The template computes Net Present Value (NPV) and intrinsic value automatically.
- Tailorable and Professional Design: A sleek Excel model that can be customized to suit your valuation requirements.
- Designed for Analysts and Investors: Perfect for testing forecasts, assessing strategies, and enhancing efficiency.
Key Features
- Authentic Land Securities Data: Gain access to reliable historical data and future projections tailored for Land Securities Group plc (LANDL).
- Customizable Financial Assumptions: Modify highlighted cells, including WACC, growth rates, and profit margins.
- Automatic Calculations: Enjoy real-time updates for DCF, Net Present Value (NPV), and cash flow analyses.
- User-Friendly Dashboard: Intuitive charts and summaries for clear visualization of your valuation outcomes.
- Designed for All Users: An easy-to-navigate framework suitable for investors, CFOs, and consultants alike.
How It Works
- Step 1: Download the Excel file.
- Step 2: Examine Land Securities Group plc's (LANDL) pre-filled financial data and projections.
- Step 3: Adjust key inputs such as revenue growth, WACC, and tax rates (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you modify your assumptions.
- Step 5: Evaluate the outputs and leverage the results for your investment strategies.
Why Choose This Calculator?
- User-Friendly Interface: Perfect for both newcomers and seasoned users.
- Customizable Parameters: Easily adjust inputs to tailor your analysis.
- Real-Time Updates: Instantly observe changes in Land Securities Group plc’s valuation as you modify inputs.
- Preloaded Data: Comes loaded with Land Securities Group plc’s real financial information for swift analysis.
- Trusted by Experts: Favored by investors and analysts for making well-informed decisions.
Who Can Benefit from This Product?
- Investors: Precisely assess the fair value of Land Securities Group plc (LANDL) prior to making investment choices.
- CFOs: Utilize a high-quality DCF model for comprehensive financial reporting and analysis.
- Consultants: Effortlessly customize the template for client valuation reports.
- Entrepreneurs: Acquire valuable insights into financial modeling practices employed by leading companies.
- Educators: Implement it as a resource for teaching valuation techniques and methodologies.
Contents of the Template
- Preloaded LANDL Data: Historical and projected financial metrics, featuring revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade spreadsheets designed for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted fields that allow adjustments for revenue growth, tax rates, and discount rates.
- Financial Statements: Detailed annual and quarterly financial statements for thorough analysis.
- Key Ratios: Metrics on profitability, leverage, and efficiency to assess performance.
- Dashboard and Charts: Visual representations of valuation results and underlying assumptions.
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