Office Properties Income Trust (OPI) DCF Valuation

Office Properties Income Trust (OPI) 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

Office Properties Income Trust (OPI) Bundle

DCF model
Get Full Bundle:
$25 $15
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7
$12 $7

TOTAL:

Designed for accuracy, our (OPI) DCF Calculator enables you to evaluate Office Properties Income Trust valuation using real-world financial data, offering complete flexibility to modify all essential parameters for improved 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 678.4 587.9 576.5 554.3 533.6 503.0 474.3 447.2 421.6 397.5
Revenue Growth, % 0 -13.34 -1.95 -3.85 -3.74 -5.72 -5.72 -5.72 -5.72 -5.72
EBITDA 417.8 368.1 348.5 334.1 302.3 303.4 286.1 269.7 254.3 239.7
EBITDA, % 61.58 62.61 60.44 60.28 56.67 60.32 60.32 60.32 60.32 60.32
Depreciation 596.3 476.2 475.5 444.0 200.3 371.3 350.0 330.0 311.1 293.3
Depreciation, % 87.89 81 82.47 80.11 37.53 73.8 73.8 73.8 73.8 73.8
EBIT -178.5 -108.1 -127.0 -109.9 102.1 -67.8 -64.0 -60.3 -56.8 -53.6
EBIT, % -26.31 -18.39 -22.03 -19.83 19.13 -13.48 -13.48 -13.48 -13.48 -13.48
Total Cash 93.7 42.0 83.0 12.2 12.3 40.1 37.8 35.7 33.6 31.7
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 83.6 101.8 112.9 105.6 133.3
Account Receivables, % 12.32 17.31 19.58 19.06 24.98
Inventories 70.9 75.2 26.6 2.5 .0 28.5 26.8 25.3 23.9 22.5
Inventories, % 10.45 12.79 4.61 0.45393 0 5.66 5.66 5.66 5.66 5.66
Accounts Payable 122.9 116.3 142.6 140.2 140.2 114.9 108.3 102.1 96.3 90.8
Accounts Payable, % 18.11 19.78 24.74 25.29 26.27 22.84 22.84 22.84 22.84 22.84
Capital Expenditure -62.7 -81.8 -100.1 -204.1 .0 -77.8 -73.4 -69.2 -65.2 -61.5
Capital Expenditure, % -9.24 -13.91 -17.37 -36.82 0 -15.47 -15.47 -15.47 -15.47 -15.47
Tax Rate, % -48.15 -48.15 -48.15 -48.15 -48.15 -48.15 -48.15 -48.15 -48.15 -48.15
EBITAT -167.3 -87.5 -132.9 -122.6 151.2 -64.4 -60.7 -57.2 -54.0 -50.9
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 334.8 277.9 306.2 146.2 326.4 214.7 216.4 204.0 192.3 181.3
WACC, % 4.27 3.72 4.55 4.55 4.55 4.33 4.33 4.33 4.33 4.33
PV UFCF
SUM PV UFCF 893.4
Long Term Growth Rate, % 2.00
Free cash flow (T + 1) 185
Terminal Value 7,949
Present Terminal Value 6,431
Enterprise Value 7,325
Net Debt 2,572
Equity Value 4,753
Diluted Shares Outstanding, MM 48
Equity Value Per Share 98.22

What You Will Receive

  • Pre-Filled Financial Model: Office Properties Income Trust’s (OPI) actual data facilitates accurate DCF valuation.
  • Comprehensive Forecast Control: Modify revenue growth, margins, WACC, and other essential drivers.
  • Real-Time Calculations: Automatic updates provide immediate results as you make adjustments.
  • Professional-Grade Template: A polished Excel file crafted for high-quality valuation.
  • Adaptable and Reusable: Designed for versatility, allowing for repeated use in detailed forecasting.

Key Features

  • Pre-Loaded Data: Office Properties Income Trust’s historical financial statements and pre-filled forecasts.
  • Fully Adjustable Inputs: Edit WACC, tax rates, revenue growth, and EBITDA margins.
  • Instant Results: See Office Properties Income Trust’s intrinsic value recalculate in real time.
  • Clear Visual Outputs: Dashboard charts display valuation results and key metrics.
  • Built for Accuracy: A professional tool for analysts, investors, and finance experts.

How It Works

  • 1. Access the Template: Download and open the Excel file containing Office Properties Income Trust’s (OPI) preloaded data.
  • 2. Modify Assumptions: Adjust essential inputs such as occupancy rates, rental growth, and operating expenses.
  • 3. Analyze Results Instantly: The DCF model automatically computes intrinsic value and NPV based on your inputs.
  • 4. Explore Scenarios: Evaluate various forecasts to assess different valuation possibilities.
  • 5. Present with Assurance: Deliver professional valuation insights to bolster your investment decisions.

Why Choose This Calculator for Office Properties Income Trust (OPI)?

  • Accurate Data: Current Office Properties Income Trust (OPI) financials provide dependable valuation insights.
  • Customizable: Tailor essential parameters like growth rates, WACC, and tax rates to align with your forecasts.
  • Time-Saving: Ready-made calculations save you the hassle of starting from scratch.
  • Professional-Grade Tool: Crafted for investors, analysts, and real estate consultants.
  • User-Friendly: Streamlined design and guided instructions make it accessible for all users.

Who Should Use This Product?

  • Investors: Accurately estimate Office Properties Income Trust’s (OPI) fair value before making investment decisions.
  • CFOs: Utilize a professional-grade DCF model for financial reporting and analysis specific to OPI.
  • Consultants: Quickly customize the template for valuation reports tailored to OPI clients.
  • Entrepreneurs: Gain insights into financial modeling practices employed by real estate investment trusts.
  • Educators: Use it as a teaching tool to demonstrate valuation methodologies within the real estate sector.

What the Template Contains

  • Preloaded OPI 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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