San Juan Basin Royalty Trust (SJT) 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
San Juan Basin Royalty Trust (SJT) Bundle
Whether you’re an investor or analyst, this (SJT) DCF Calculator is your essential tool for accurate valuation. Preloaded with San Juan Basin Royalty Trust real data, you can adjust forecasts and observe the effects in real-time.
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 | 9.9 | 8.8 | 37.6 | 79.0 | 53.4 | 74.3 | 103.5 | 144.1 | 200.6 | 279.3 |
Revenue Growth, % | 0 | -10.66 | 325.4 | 110 | -32.43 | 39.23 | 39.23 | 39.23 | 39.23 | 39.23 |
EBITDA | 8.1 | 7.4 | 36.0 | 77.5 | 51.5 | 67.7 | 94.3 | 131.3 | 182.7 | 254.4 |
EBITDA, % | 81.47 | 83.81 | 95.6 | 98.14 | 96.45 | 91.09 | 91.09 | 91.09 | 91.09 | 91.09 |
Depreciation | 1.8 | 1.4 | 1.7 | 1.5 | -.1 | 6.1 | 8.4 | 11.7 | 16.3 | 22.7 |
Depreciation, % | 18.53 | 16.19 | 4.4 | 1.86 | -0.27604 | 8.14 | 8.14 | 8.14 | 8.14 | 8.14 |
EBIT | 6.2 | 6.0 | 34.3 | 76.1 | 51.6 | 61.7 | 85.8 | 119.5 | 166.4 | 231.7 |
EBIT, % | 62.94 | 67.62 | 91.2 | 96.29 | 96.72 | 82.95 | 82.95 | 82.95 | 82.95 | 82.95 |
Total Cash | 1.1 | 1.3 | 6.2 | 5.5 | 1.6 | 7.7 | 10.7 | 15.0 | 20.8 | 29.0 |
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 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Accounts Payable, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Expenditure | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Capital Expenditure, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate, % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITAT | 6.2 | 6.0 | 34.3 | 76.1 | 51.6 | 61.7 | 85.8 | 119.5 | 166.4 | 231.7 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 8.1 | 7.4 | 36.0 | 77.5 | 51.5 | 67.7 | 94.3 | 131.3 | 182.7 | 254.4 |
WACC, % | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 |
PV UFCF | ||||||||||
SUM PV UFCF | 547.9 | |||||||||
Long Term Growth Rate, % | 0.50 | |||||||||
Free cash flow (T + 1) | 256 | |||||||||
Terminal Value | 3,233 | |||||||||
Present Terminal Value | 2,159 | |||||||||
Enterprise Value | 2,707 | |||||||||
Net Debt | -2 | |||||||||
Equity Value | 2,708 | |||||||||
Diluted Shares Outstanding, MM | 47 | |||||||||
Equity Value Per Share | 58.10 |
What You Will Receive
- Comprehensive Financial Model: Leverage San Juan Basin Royalty Trust’s (SJT) actual data for accurate DCF valuation.
- Complete Forecasting Flexibility: Modify production rates, pricing, and other essential variables at your discretion.
- Real-Time Calculations: Immediate updates allow you to see the impact of your adjustments instantly.
- Professional-Grade Template: A polished Excel file crafted for high-quality valuation presentations.
- Adaptable and Reusable: Designed for customization, enabling multiple uses for in-depth financial projections.
Key Features
- Customizable Royalty Inputs: Adjust essential parameters such as production rates, royalty percentages, and operational costs.
- Instant DCF Analysis: Quickly computes net present value (NPV) and other key financial metrics.
- High-Precision Valuation: Incorporates San Juan Basin's actual financial data for accurate valuation results.
- Effortless Scenario Testing: Easily evaluate various market conditions and their impacts on outcomes.
- Efficiency Booster: Streamlines the valuation process, eliminating the need for intricate model construction.
How It Works
- Download the Template: Gain immediate access to the Excel-based SJT 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 to reflect San Juan Basin Royalty Trust’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to see how they impact valuation outcomes.
- Analyze and Decide: Leverage the findings to inform your investment or financial decisions.
Why Choose This Calculator for San Juan Basin Royalty Trust (SJT)?
- Designed for Investors: A specialized tool tailored for investors, analysts, and financial advisors.
- Comprehensive Data: San Juan Basin Royalty Trust’s historical and projected financials included for precise analysis.
- Flexible Scenario Analysis: Effortlessly test various forecasts and assumptions.
- Intuitive Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step guidance ensures a smooth experience throughout the calculations.
Who Should Use This Product?
- Investors: Evaluate San Juan Basin Royalty Trust’s (SJT) performance before making investment decisions.
- CFOs and Financial Analysts: Optimize valuation workflows and assess future cash flow projections.
- Energy Sector Entrepreneurs: Understand how royalty trusts like San Juan Basin are valued in the market.
- Consultants: Provide detailed valuation analyses and reports for clients focusing on energy investments.
- Students and Educators: Utilize current market data to learn and teach valuation methodologies specific to royalty trusts.
What the Template Contains
- Pre-Filled Data: Includes San Juan Basin Royalty Trust’s historical financials and forecasts.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze San Juan Basin Royalty Trust’s profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.