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Airbnb, Inc. (ABNB) Avaliação DCF |
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Airbnb, Inc. (ABNB) Bundle
Otimize seu tempo e melhore a precisão com nossa calculadora [ABNB] DCF! Equipado com dados reais do Airbnb e suposições personalizáveis, essa ferramenta o capacita a prever, analisar e valorizar a Airbnb, Inc. como um investidor especialista.
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 | 3,378.2 | 5,992.0 | 8,399.0 | 9,917.0 | 11,102.0 | 15,197.7 | 20,804.3 | 28,479.3 | 38,985.7 | 53,368.1 |
| Revenue Growth, % | 0 | 77.37 | 40.17 | 18.07 | 11.95 | 36.89 | 36.89 | 36.89 | 36.89 | 36.89 |
| EBITDA | -4,384.4 | -64.4 | 2,102.3 | 2,229.0 | 2,553.0 | -929.2 | -1,272.0 | -1,741.3 | -2,383.7 | -3,263.1 |
| EBITDA, % | -129.78 | -1.07 | 25.03 | 22.48 | 23 | -6.11 | -6.11 | -6.11 | -6.11 | -6.11 |
| Depreciation | 125.9 | 175.5 | 89.3 | 44.0 | .0 | 248.1 | 339.6 | 464.9 | 636.4 | 871.2 |
| Depreciation, % | 3.73 | 2.93 | 1.06 | 0.44368 | 0 | 1.63 | 1.63 | 1.63 | 1.63 | 1.63 |
| EBIT | -4,510.3 | -239.9 | 2,013.0 | 2,185.0 | 2,553.0 | -1,064.1 | -1,456.6 | -1,994.0 | -2,729.6 | -3,736.5 |
| EBIT, % | -133.51 | -4 | 23.97 | 22.03 | 23 | -7 | -7 | -7 | -7 | -7 |
| Total Cash | 6,391.3 | 8,322.0 | 9,622.0 | 10,071.0 | 10,611.0 | 15,063.3 | 20,620.3 | 28,227.4 | 38,640.9 | 52,896.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 2,181.3 | 112.0 | 161.0 | 5,869.0 | 5,931.0 | 5,500.4 | 7,529.5 | 10,307.3 | 14,109.8 | 19,315.1 |
| Account Receivables, % | 64.57 | 1.87 | 1.92 | 59.18 | 53.42 | 36.19 | 36.19 | 36.19 | 36.19 | 36.19 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | 79.9 | 118.0 | 137.0 | 141.0 | 142.0 | 263.4 | 360.6 | 493.6 | 675.7 | 925.0 |
| Accounts Payable, % | 2.37 | 1.97 | 1.63 | 1.42 | 1.28 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 |
| Capital Expenditure | -37.4 | -25.3 | -25.0 | .0 | .0 | -55.5 | -76.0 | -104.0 | -142.4 | -195.0 |
| Capital Expenditure, % | -1.11 | -0.4226 | -0.29765 | 0 | 0 | -0.3653 | -0.3653 | -0.3653 | -0.3653 | -0.3653 |
| Tax Rate, % | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 |
| EBITAT | -4,416.6 | -281.4 | 1,915.8 | 4,981.2 | 2,029.5 | -1,005.7 | -1,376.8 | -1,884.7 | -2,579.9 | -3,531.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -6,429.5 | 1,976.2 | 1,950.1 | -678.8 | 1,968.5 | -261.1 | -3,045.1 | -4,168.5 | -5,706.3 | -7,811.5 |
| WACC, % | 9.42 | 9.42 | 9.42 | 9.42 | 9.4 | 9.42 | 9.42 | 9.42 | 9.42 | 9.42 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -14,926.6 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | -8,124 | |||||||||
| Terminal Value | -149,976 | |||||||||
| Present Terminal Value | -95,632 | |||||||||
| Enterprise Value | -110,558 | |||||||||
| Net Debt | -4,570 | |||||||||
| Equity Value | -105,988 | |||||||||
| Diluted Shares Outstanding, MM | 645 | |||||||||
| Equity Value Per Share | -164.32 |
What You Will Get
- Real ABNB Financial Data: Pre-filled with Airbnb’s historical and projected data for precise analysis.
- Fully Editable Template: Modify key inputs like revenue growth, WACC, and EBITDA % with ease.
- Automatic Calculations: See Airbnb’s intrinsic value update instantly based on your changes.
- Professional Valuation Tool: Designed for investors, analysts, and consultants seeking accurate DCF results.
- User-Friendly Design: Simple structure and clear instructions for all experience levels.
Key Features
- 🔍 Real-Life ABNB Financials: Pre-filled historical and projected data for Airbnb, Inc.
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate Airbnb’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize Airbnb’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review Airbnb’s pre-filled financial data and forecasts.
- Step 3: Modify key inputs such as occupancy rates, pricing strategies, and operational costs (highlighted cells).
- Step 4: Observe the DCF model update in real-time as you adjust your assumptions.
- Step 5: Analyze 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 Inputs: Adjust parameters easily to suit your financial analysis.
- Real-Time Valuation: Watch Airbnb’s valuation change instantly as you modify inputs.
- Pre-Loaded Data: Comes with Airbnb’s actual financial metrics for swift assessments.
- Preferred by Experts: Utilized by investors and analysts for making well-informed choices.
Who Should Use This Product?
- Travel Enthusiasts: Explore pricing strategies and market trends using real-time data.
- Researchers: Integrate industry benchmarks into academic studies or projects.
- Real Estate Investors: Evaluate your investment strategies and assess valuation metrics for Airbnb, Inc. (ABNB).
- Market Analysts: Enhance your analysis with a customizable model tailored for short-term rental markets.
- Property Managers: Understand how major players like Airbnb, Inc. (ABNB) operate and impact the rental landscape.
What the Template Contains
- Preloaded ABNB Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
- Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
- Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.
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