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OLAV THON EIEDOMSSELSKAP ASA (0FHP.L) DCF Avaliação |
- ✓ Totalmente Editável: Adapte-Se Às Suas Necessidades No Excel Ou Planilhas
- ✓ Design Profissional: Modelos Confiáveis E Padrão Da Indústria
- ✓ Pré-Construídos Para Uso Rápido E Eficiente
- ✓ Não É Necessária Experiência; Fácil De Seguir
Olav Thon Eiendomsselskap ASA (0FHP.L) Bundle
Simplifique sua análise e melhore a precisão com a nossa calculadora DCF (0FHPL)! Com dados reais do OLAV THON EIDENDOMSSELSKAP ASA e suposições personalizáveis, essa ferramenta o capacita a prever, analisar e valorizar (0FHPL) como um investidor experiente.
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 | 4,051.0 | 3,967.0 | 4,094.0 | 4,314.0 | 4,792.0 | 5,002.6 | 5,222.5 | 5,452.1 | 5,691.7 | 5,941.9 |
| Revenue Growth, % | 0 | -2.07 | 3.2 | 5.37 | 11.08 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 |
| EBITDA | 1,768.0 | 2,505.0 | 2,591.0 | 2,705.0 | 3,188.0 | 2,994.7 | 3,126.3 | 3,263.7 | 3,407.1 | 3,556.9 |
| EBITDA, % | 43.64 | 63.15 | 63.29 | 62.7 | 66.53 | 59.86 | 59.86 | 59.86 | 59.86 | 59.86 |
| Depreciation | 2,307.0 | 1,491.0 | 1,535.0 | 1,635.0 | 17.0 | 1,703.7 | 1,778.6 | 1,856.8 | 1,938.4 | 2,023.6 |
| Depreciation, % | 56.95 | 37.59 | 37.49 | 37.9 | 0.35476 | 34.06 | 34.06 | 34.06 | 34.06 | 34.06 |
| EBIT | -539.0 | 1,014.0 | 1,056.0 | 1,070.0 | 3,171.0 | 1,290.9 | 1,347.7 | 1,406.9 | 1,468.7 | 1,533.3 |
| EBIT, % | -13.31 | 25.56 | 25.79 | 24.8 | 66.17 | 25.81 | 25.81 | 25.81 | 25.81 | 25.81 |
| Total Cash | 386.0 | 484.0 | 448.0 | 254.0 | 225.0 | 432.8 | 451.8 | 471.7 | 492.4 | 514.0 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 1,591.0 | .0 | .0 | .0 | 1,316.0 | 667.7 | 697.1 | 727.7 | 759.7 | 793.1 |
| Account Receivables, % | 39.27 | 0 | 0 | 0 | 27.46 | 13.35 | 13.35 | 13.35 | 13.35 | 13.35 |
| Inventories | 2.0 | -61,304.0 | -63,116.0 | -63,735.0 | .0 | -3,001.1 | -3,133.0 | -3,270.7 | -3,414.5 | -3,564.5 |
| Inventories, % | 0.04937053 | -1545.35 | -1541.67 | -1477.4 | 0 | -59.99 | -59.99 | -59.99 | -59.99 | -59.99 |
| Accounts Payable | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Capital Expenditure | -672.0 | -680.0 | -14.0 | -706.0 | -705.0 | -651.8 | -680.5 | -710.4 | -741.6 | -774.2 |
| Capital Expenditure, % | -16.59 | -17.14 | -0.34196 | -16.37 | -14.71 | -13.03 | -13.03 | -13.03 | -13.03 | -13.03 |
| Tax Rate, % | 27.04 | 27.04 | 27.04 | 27.04 | 27.04 | 27.04 | 27.04 | 27.04 | 27.04 | 27.04 |
| EBITAT | -456.6 | 145.7 | 1,827.5 | 1,191.4 | 2,313.7 | 960.6 | 1,002.8 | 1,046.9 | 1,092.9 | 1,140.9 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -414.6 | 63,853.7 | 5,160.5 | 2,739.4 | -63,425.3 | 5,661.8 | 2,203.5 | 2,300.3 | 2,401.5 | 2,507.0 |
| WACC, % | 6.7 | 5.02 | 7.07 | 7.07 | 6.42 | 6.45 | 6.45 | 6.45 | 6.45 | 6.45 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 12,873.4 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 2,557 | |||||||||
| Terminal Value | 57,410 | |||||||||
| Present Terminal Value | 41,992 | |||||||||
| Enterprise Value | 54,866 | |||||||||
| Net Debt | 19,260 | |||||||||
| Equity Value | 35,606 | |||||||||
| Diluted Shares Outstanding, MM | 101 | |||||||||
| Equity Value Per Share | 350.87 |
What You Will Receive
- Modifiable Forecast Inputs: Flexibly adjust assumptions (growth %, margins, WACC) to generate various scenarios.
- Real-Life Data: Olav Thon Eiendomsselskap ASA’s financial information pre-filled to facilitate your analysis.
- Automated DCF Outputs: The model computes Net Present Value (NPV) and intrinsic value automatically.
- Customizable and Professional Design: A sleek Excel model that tailors itself to your valuation requirements.
- Designed for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.
Key Features
- Pre-Loaded Data: Historical financial statements and pre-filled forecasts for Olav Thon Eiendomsselskap ASA (0FHPL).
- Fully Adjustable Inputs: Customize WACC, tax rates, revenue growth, and EBITDA margins.
- Instant Results: View the intrinsic value of Olav Thon Eiendomsselskap ASA (0FHPL) recalculated in real time.
- Clear Visual Outputs: Dashboard charts present valuation results and key metrics clearly.
- Built for Accuracy: A professional tool tailored for analysts, investors, and finance professionals.
How It Operates
- Download the Template: Gain instant access to the Excel-based OTE DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model will automatically refresh the intrinsic value of Olav Thon Eiendomsselskap ASA (0FHPL).
- Test Scenarios: Experiment with various assumptions to assess potential changes in valuation.
- Analyze and Decide: Utilize the outcomes to inform your investment or financial decisions.
Why Opt for This Calculator?
- Reliable Data: Authentic financials from Olav Thon Eiendomsselskap ASA (0FHPL) provide trustworthy valuation outcomes.
- Flexible Options: Tailor essential parameters such as growth rates, WACC, and tax rates to align with your forecasts.
- Efficient: Built-in calculations save you the effort of starting from the ground up.
- Expert-Level Tool: Crafted for investors, analysts, and consultants in the real estate sector.
- Easy to Use: User-friendly design with clear, step-by-step guidance ensures accessibility for everyone.
Who Can Benefit from Olav Thon Eiendomsselskap ASA (0FHPL)?
- Investors: Enhance your investment strategies with a top-tier valuation platform.
- Financial Analysts: Streamline your workflow with a customizable DCF model tailored for real estate.
- Consultants: Easily modify the template for impactful client presentations and reports.
- Real Estate Enthusiasts: Expand your knowledge of valuation methodologies through practical, industry-related examples.
- Educators and Students: Leverage this tool as a hands-on resource in real estate finance courses.
Contents of the Template
- Historical Data: Contains past financial information and baseline forecasts for Olav Thon Eiendomsselskap ASA (0FHPL).
- DCF and Levered DCF Models: Comprehensive templates designed to calculate the intrinsic value of Olav Thon Eiendomsselskap ASA (0FHPL).
- WACC Sheet: Pre-structured calculations for the Weighted Average Cost of Capital.
- Editable Inputs: Adjust key variables such as growth rates, EBITDA percentages, and CAPEX assumptions.
- Quarterly and Annual Statements: An exhaustive breakdown of Olav Thon Eiendomsselskap ASA's (0FHPL) financials.
- Interactive Dashboard: Dynamically visualize valuation outcomes and projections.
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