Agnico Eagle Mines Limited (AEM) DCF Valuation
- ✓ 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
Agnico Eagle Mines Limited (AEM) Bundle
Enhance your investment choices with the (AEM) DCF Calculator! Utilize real Agnico Eagle Mines Limited financial data, adjust growth predictions and expenses, and instantly observe how these modifications affect the intrinsic value of (AEM).
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 | 2,494.9 | 3,138.1 | 3,823.9 | 5,741.2 | 6,626.9 | 8,502.4 | 10,908.6 | 13,995.8 | 17,956.6 | 23,038.4 |
Revenue Growth, % | 0 | 25.78 | 21.85 | 50.14 | 15.43 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 |
EBITDA | 1,422.2 | 1,572.7 | 1,747.0 | 2,271.5 | 4,053.9 | 4,311.5 | 5,531.7 | 7,097.1 | 9,105.7 | 11,682.6 |
EBITDA, % | 57 | 50.12 | 45.69 | 39.56 | 61.17 | 50.71 | 50.71 | 50.71 | 50.71 | 50.71 |
Depreciation | 564.6 | 668.1 | 738.1 | 1,066.6 | 1,552.6 | 1,789.4 | 2,295.9 | 2,945.6 | 3,779.2 | 4,848.8 |
Depreciation, % | 22.63 | 21.29 | 19.3 | 18.58 | 23.43 | 21.05 | 21.05 | 21.05 | 21.05 | 21.05 |
EBIT | 857.6 | 904.6 | 1,008.9 | 1,204.9 | 2,501.3 | 2,522.0 | 3,235.8 | 4,151.5 | 5,326.4 | 6,833.9 |
EBIT, % | 34.37 | 28.83 | 26.38 | 20.99 | 37.74 | 29.66 | 29.66 | 29.66 | 29.66 | 29.66 |
Total Cash | 414.2 | 406.5 | 191.1 | 658.6 | 348.8 | 872.1 | 1,118.9 | 1,435.6 | 1,841.8 | 2,363.1 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 8.3 | 11.9 | 13.5 | 143.8 | 184.0 | 107.9 | 138.5 | 177.7 | 227.9 | 292.5 |
Account Receivables, % | 0.33348 | 0.37816 | 0.35422 | 2.51 | 2.78 | 1.27 | 1.27 | 1.27 | 1.27 | 1.27 |
Inventories | 580.1 | 630.5 | 878.9 | 1,209.1 | 1,418.9 | 1,850.1 | 2,373.7 | 3,045.4 | 3,907.3 | 5,013.1 |
Inventories, % | 23.25 | 20.09 | 22.99 | 21.06 | 21.41 | 21.76 | 21.76 | 21.76 | 21.76 | 21.76 |
Accounts Payable | 158.3 | 167.1 | 189.1 | 259.0 | 317.9 | 440.8 | 565.6 | 725.7 | 931.0 | 1,194.5 |
Accounts Payable, % | 6.35 | 5.33 | 4.94 | 4.51 | 4.8 | 5.18 | 5.18 | 5.18 | 5.18 | 5.18 |
Capital Expenditure | -882.7 | -759.3 | -917.7 | -1,538.2 | -1,695.6 | -2,311.9 | -2,966.1 | -3,805.6 | -4,882.6 | -6,264.4 |
Capital Expenditure, % | -35.38 | -24.2 | -24 | -26.79 | -25.59 | -27.19 | -27.19 | -27.19 | -27.19 | -27.19 |
Tax Rate, % | 17.71 | 17.71 | 17.71 | 17.71 | 17.71 | 17.71 | 17.71 | 17.71 | 17.71 | 17.71 |
EBITAT | 549.3 | 602.9 | 627.6 | 724.0 | 2,058.3 | 1,691.2 | 2,169.8 | 2,783.9 | 3,571.8 | 4,582.6 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -198.8 | 466.6 | 219.8 | -138.1 | 1,724.3 | 936.6 | 1,070.2 | 1,373.0 | 1,761.6 | 2,260.2 |
WACC, % | 9.24 | 9.24 | 9.23 | 9.23 | 9.28 | 9.24 | 9.24 | 9.24 | 9.24 | 9.24 |
PV UFCF | ||||||||||
SUM PV UFCF | 5,496.8 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 2,305 | |||||||||
Terminal Value | 31,826 | |||||||||
Present Terminal Value | 20,455 | |||||||||
Enterprise Value | 25,952 | |||||||||
Net Debt | 1,666 | |||||||||
Equity Value | 24,286 | |||||||||
Diluted Shares Outstanding, MM | 490 | |||||||||
Equity Value Per Share | 49.57 |
What You Will Get
- Real AEM Financial Data: Pre-filled with Agnico Eagle Mines Limited’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 Agnico Eagle Mines Limited’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 AEM Data: Pre-filled with Agnico Eagle Mines Limited's historical financials and forward-looking projections.
- Fully Customizable Inputs: Adjust production levels, gold prices, operating costs, tax rates, and capital investments.
- Dynamic Valuation Model: Automatic updates to Net Present Value (NPV) and intrinsic value based on your inputs.
- Scenario Testing: Create multiple forecast scenarios to analyze different valuation outcomes.
- User-Friendly Design: Simple, structured, and designed for professionals and beginners alike.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered Agnico Eagle Mines Limited (AEM) data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for Agnico Eagle Mines Limited’s (AEM) intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose Agnico Eagle Mines Limited (AEM)?
- Save Time: Access comprehensive mining data without the hassle of extensive research.
- Enhance Decision-Making: Utilize accurate and up-to-date information to inform your investment choices.
- Fully Customizable Reports: Adapt reports to fit your specific analytical needs and insights.
- User-Friendly Interface: Intuitive design ensures that results are straightforward to interpret.
- Backed by Industry Experts: Our resources are crafted with input from professionals in the mining sector.
Who Should Use This Product?
- Investors: Assess Agnico Eagle Mines Limited’s (AEM) valuation before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and evaluate financial forecasts.
- Mining Industry Professionals: Understand the valuation processes of leading mining companies like Agnico Eagle Mines Limited (AEM).
- Consultants: Create comprehensive valuation reports for clients in the mining sector.
- Students and Educators: Utilize industry-specific data to learn and teach valuation strategies.
What the Template Contains
- Pre-Filled Data: Contains Agnico Eagle Mines Limited's (AEM) historical financials and projections.
- Discounted Cash Flow Model: Editable DCF valuation model featuring automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for WACC calculation based on user-defined inputs.
- Key Financial Ratios: Evaluate Agnico Eagle Mines Limited's (AEM) profitability, efficiency, and leverage metrics.
- Customizable Inputs: Easily modify revenue growth, profit margins, and tax rates.
- Clear Dashboard: Visual representations including charts and tables summarizing essential valuation outcomes.