|
Mid-America Apartment Communities, Inc. (MAA) DCF Valuation
US | Real Estate | REIT - Residential | NYSE
|
- ✓ 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
Mid-America Apartment Communities, Inc. (MAA) Bundle
Designed for accuracy, our (MAA) DCF Calculator empowers you to evaluate Mid-America Apartment Communities, Inc. valuation using real-world financial data and offers complete flexibility to modify all key 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 | 1,641.0 | 1,678.0 | 1,778.1 | 2,019.9 | 2,148.5 | 2,299.8 | 2,461.9 | 2,635.3 | 2,821.0 | 3,019.8 |
| Revenue Growth, % | 0 | 2.25 | 5.97 | 13.6 | 6.37 | 7.05 | 7.05 | 7.05 | 7.05 | 7.05 |
| EBITDA | 455.5 | 944.2 | 498.8 | 586.2 | 1,272.5 | 921.4 | 986.4 | 1,055.9 | 1,130.3 | 1,209.9 |
| EBITDA, % | 27.76 | 56.27 | 28.05 | 29.02 | 59.23 | 40.07 | 40.07 | 40.07 | 40.07 | 40.07 |
| Depreciation | 1,225.4 | 1,271.8 | 1,317.8 | 1,412.1 | 565.9 | 1,475.7 | 1,579.7 | 1,691.0 | 1,810.1 | 1,937.7 |
| Depreciation, % | 74.67 | 75.79 | 74.11 | 69.91 | 26.34 | 64.17 | 64.17 | 64.17 | 64.17 | 64.17 |
| EBIT | -769.9 | -327.6 | -819.0 | -825.9 | 706.6 | -554.3 | -593.3 | -635.1 | -679.9 | -727.8 |
| EBIT, % | -46.92 | -19.52 | -46.06 | -40.89 | 32.89 | -24.1 | -24.1 | -24.1 | -24.1 | -24.1 |
| Total Cash | 20.5 | 25.2 | 54.3 | 38.7 | 41.3 | 44.3 | 47.5 | 50.8 | 54.4 | 58.2 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Payable | .0 | 86.2 | .0 | 102.0 | 94.5 | 67.1 | 71.8 | 76.9 | 82.3 | 88.1 |
| Accounts Payable, % | 0 | 5.14 | 0 | 5.05 | 4.4 | 2.92 | 2.92 | 2.92 | 2.92 | 2.92 |
| Capital Expenditure | -303.1 | -426.9 | -279.6 | -296.2 | -539.4 | -457.2 | -489.5 | -524.0 | -560.9 | -600.4 |
| Capital Expenditure, % | -18.47 | -25.44 | -15.73 | -14.66 | -25.11 | -19.88 | -19.88 | -19.88 | -19.88 | -19.88 |
| Tax Rate, % | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 |
| EBITAT | -738.9 | -314.2 | -776.3 | -813.7 | 684.3 | -534.3 | -572.0 | -612.3 | -655.4 | -701.6 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 183.4 | 616.9 | 175.6 | 404.2 | 703.3 | 456.7 | 522.9 | 559.8 | 599.2 | 641.5 |
| WACC, % | 7.7 | 7.7 | 7.69 | 7.72 | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 2,210.7 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 667 | |||||||||
| Terminal Value | 18,003 | |||||||||
| Present Terminal Value | 12,421 | |||||||||
| Enterprise Value | 14,632 | |||||||||
| Net Debt | 4,526 | |||||||||
| Equity Value | 10,106 | |||||||||
| Diluted Shares Outstanding, MM | 117 | |||||||||
| Equity Value Per Share | 86.64 |
What You Will Get
- Pre-Filled Financial Model: MAA's actual data enables precise DCF valuation.
- Full Forecast Control: Adjust revenue growth, margins, WACC, and other key drivers.
- Instant Calculations: Automatic updates ensure you see results as you make changes.
- Investor-Ready Template: A refined Excel file designed for professional-grade valuation.
- Customizable and Reusable: Tailored for flexibility, allowing repeated use for detailed forecasts.
Key Features
- Comprehensive DCF Calculator: Features detailed unlevered and levered DCF valuation models tailored for Mid-America Apartment Communities, Inc. (MAA).
- WACC Calculator: Ready-to-use Weighted Average Cost of Capital sheet with adjustable inputs for accurate analysis.
- Customizable Forecast Assumptions: Adjust growth rates, capital expenditures, and discount rates to fit your projections.
- Integrated Financial Ratios: Evaluate profitability, leverage, and efficiency ratios specifically for Mid-America Apartment Communities, Inc. (MAA).
- Visual Dashboard and Charts: Graphical representations of key valuation metrics for straightforward analysis.
How It Works
- Step 1: Download the prebuilt Excel template featuring Mid-America Apartment Communities, Inc.'s (MAA) data.
- Step 2: Navigate through 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: Instantly view updated results, including Mid-America Apartment Communities, Inc.'s (MAA) intrinsic value.
- Step 5: Make informed investment choices or create reports based on the generated outputs.
Why Choose This Calculator for Mid-America Apartment Communities, Inc. (MAA)?
- Comprehensive Tool: Offers DCF, WACC, and financial ratio analyses tailored for MAA.
- Customizable Inputs: Modify the highlighted cells to explore different investment scenarios.
- Detailed Insights: Automatically computes MAA’s intrinsic value and Net Present Value.
- Preloaded Data: Access historical and projected data for precise analysis.
- Professional Quality: Perfect for financial analysts, investors, and real estate consultants focusing on MAA.
Who Should Use Mid-America Apartment Communities, Inc. (MAA)?
- Real Estate Investors: Make informed investment decisions with reliable data on multifamily properties.
- Market Analysts: Utilize comprehensive market insights to enhance your analysis and reports.
- Property Managers: Streamline operations and improve tenant satisfaction with our innovative solutions.
- Finance Professionals: Gain a deeper understanding of real estate investment dynamics through detailed case studies.
- Students and Educators: Leverage our resources for practical applications in real estate and finance education.
What the Template Contains
- Historical Data: Includes Mid-America Apartment Communities, Inc.'s (MAA) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate Mid-America Apartment Communities, Inc.'s (MAA) intrinsic value.
- WACC Sheet: Pre-built calculations for Weighted Average Cost of Capital.
- Editable Inputs: Modify key drivers like growth rates, EBITDA %, and CAPEX assumptions.
- Quarterly and Annual Statements: A complete breakdown of Mid-America Apartment Communities, Inc.'s (MAA) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.