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Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC) DCF Valuation
MX | Industrials | Airlines, Airports & Air Services | 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
Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC) Bundle
Designed for accuracy, our (PAC) DCF Calculator enables you to evaluate Grupo Aeroportuario del Pacífico, S.A.B. de C.V. valuation using real-world financial data and the flexibility to modify all essential parameters for enhanced projections.
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 | 789.8 | 577.6 | 925.5 | 1,332.7 | 1,617.1 | 2,016.2 | 2,513.7 | 3,134.0 | 3,907.4 | 4,871.7 |
| Revenue Growth, % | 0 | -26.87 | 60.24 | 43.99 | 21.34 | 24.68 | 24.68 | 24.68 | 24.68 | 24.68 |
| EBITDA | 500.2 | 283.3 | 530.5 | 783.7 | 909.0 | 1,148.1 | 1,431.4 | 1,784.7 | 2,225.1 | 2,774.2 |
| EBITDA, % | 63.34 | 49.05 | 57.32 | 58.81 | 56.21 | 56.94 | 56.94 | 56.94 | 56.94 | 56.94 |
| Depreciation | 86.4 | 97.4 | 99.8 | 112.6 | 123.9 | 220.6 | 275.0 | 342.9 | 427.5 | 533.0 |
| Depreciation, % | 10.95 | 16.86 | 10.78 | 8.45 | 7.66 | 10.94 | 10.94 | 10.94 | 10.94 | 10.94 |
| EBIT | 413.8 | 185.9 | 430.7 | 671.1 | 785.1 | 927.5 | 1,156.4 | 1,441.8 | 1,797.6 | 2,241.2 |
| EBIT, % | 52.39 | 32.19 | 46.54 | 50.36 | 48.55 | 46.01 | 46.01 | 46.01 | 46.01 | 46.01 |
| Total Cash | 365.1 | 703.1 | 648.9 | 602.2 | 489.4 | 1,176.6 | 1,466.9 | 1,829.0 | 2,280.3 | 2,843.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 86.2 | 113.8 | 145.4 | 147.3 | 170.6 | 274.0 | 341.6 | 425.9 | 530.9 | 662.0 |
| Account Receivables, % | 10.91 | 19.71 | 15.71 | 11.05 | 10.55 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 41.3 | 49.1 | 138.9 | 96.6 | 93.4 | 168.4 | 210.0 | 261.8 | 326.4 | 406.9 |
| Accounts Payable, % | 5.23 | 8.51 | 15.01 | 7.25 | 5.77 | 8.35 | 8.35 | 8.35 | 8.35 | 8.35 |
| Capital Expenditure | -125.4 | -153.8 | -240.8 | -410.4 | -508.4 | -527.2 | -657.4 | -819.6 | -1,021.8 | -1,274.0 |
| Capital Expenditure, % | -15.88 | -26.63 | -26.02 | -30.79 | -31.44 | -26.15 | -26.15 | -26.15 | -26.15 | -26.15 |
| Tax Rate, % | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 | 25.22 |
| EBITAT | 311.4 | 153.4 | 329.9 | 492.7 | 587.1 | 709.8 | 884.9 | 1,103.3 | 1,375.5 | 1,715.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 227.6 | 77.2 | 247.1 | 150.8 | 176.2 | 374.7 | 476.5 | 594.1 | 740.7 | 923.5 |
| WACC, % | 8.66 | 8.67 | 8.66 | 8.65 | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,352.4 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 942 | |||||||||
| Terminal Value | 14,143 | |||||||||
| Present Terminal Value | 9,337 | |||||||||
| Enterprise Value | 11,689 | |||||||||
| Net Debt | 1,488 | |||||||||
| Equity Value | 10,202 | |||||||||
| Diluted Shares Outstanding, MM | 505 | |||||||||
| Equity Value Per Share | 20.19 |
What You Will Get
- Editable Forecast Inputs: Easily modify assumptions (growth %, margins, WACC) to explore various scenarios.
- Real-World Data: Grupo Aeroportuario del Pacífico’s financial data pre-loaded to facilitate your analysis.
- Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value automatically.
- Customizable and Professional: A refined Excel model tailored to meet your valuation requirements.
- Built for Analysts and Investors: Perfect for testing projections, validating strategies, and enhancing efficiency.
Key Features
- Comprehensive DCF Calculator: Features detailed unlevered and levered DCF valuation models tailored for Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC).
- WACC Calculator: Pre-configured Weighted Average Cost of Capital sheet with adjustable inputs for precise calculations.
- Customizable Forecast Assumptions: Easily modify growth projections, capital expenditures, and discount rates according to your analysis.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specifically for Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC).
- Interactive Dashboard and Charts: Visual representations summarize essential valuation metrics for straightforward analysis.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Grupo Aeroportuario del Pacífico (PAC) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Grupo Aeroportuario del Pacífico’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for Grupo Aeroportuario del Pacífico (PAC)?
- Designed for Experts: A sophisticated tool utilized by financial analysts, airport managers, and investors.
- Comprehensive Data: Historical and projected financials for Grupo Aeroportuario del Pacífico preloaded for precise calculations.
- Flexible Scenario Analysis: Effortlessly model various forecasts and assumptions.
- Detailed Outputs: Automatically computes intrinsic value, NPV, and other essential metrics.
- User-Friendly: Step-by-step guidance to simplify your analysis process.
Who Should Use This Product?
- Professional Investors: Develop comprehensive and accurate valuation models for analyzing PAC portfolio performance.
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions within the organization.
- Consultants and Advisors: Deliver precise valuation insights for clients interested in Grupo Aeroportuario del Pacífico (PAC).
- Students and Educators: Utilize real-world data to enhance learning and practice in financial modeling.
- Aviation Enthusiasts: Gain insights into how airport management companies like Grupo Aeroportuario del Pacífico (PAC) are valued in the market.
What the Template Contains
- Comprehensive DCF Model: Editable template with detailed valuation calculations tailored for Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC).
- Real-World Data: Historical and projected financials of Grupo Aeroportuario del Pacífico preloaded for thorough analysis.
- Customizable Parameters: Adjust WACC, growth rates, and tax assumptions to explore different scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights into the company's performance.
- Key Ratios: Integrated analysis for profitability, efficiency, and leverage specific to Grupo Aeroportuario del Pacífico.
- Dashboard with Visual Outputs: Charts and tables designed for clear, actionable results regarding Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC).
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