LXP Industrial Trust (LXP) DCF Valuation
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- ✓ No Expertise Is Needed; Easy To Follow
LXP Industrial Trust (LXP) Bundle
Gain deeper insights into your LXP Industrial Trust (LXP) valuation analysis with our sophisticated DCF Calculator! Preloaded with real LXP data, this Excel template lets you adjust forecasts and assumptions to accurately determine the intrinsic value of LXP Industrial Trust (LXP).
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 | 326.0 | 330.4 | 344.0 | 321.2 | 340.5 | 344.6 | 348.8 | 353.1 | 357.3 | 361.7 |
| Revenue Growth, % | 0 | 1.37 | 4.1 | -6.61 | 5.99 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 |
| EBITDA | 253.2 | 258.2 | 85.4 | 227.6 | 245.8 | 223.1 | 225.8 | 228.5 | 231.3 | 234.1 |
| EBITDA, % | 77.67 | 78.13 | 24.84 | 70.84 | 72.19 | 64.73 | 64.73 | 64.73 | 64.73 | 64.73 |
| Depreciation | 220.4 | 233.9 | 259.9 | 274.2 | 190.7 | 244.9 | 247.9 | 250.9 | 253.9 | 257.0 |
| Depreciation, % | 67.61 | 70.78 | 75.56 | 85.37 | 56 | 71.06 | 71.06 | 71.06 | 71.06 | 71.06 |
| EBIT | 32.8 | 24.3 | -174.5 | -46.7 | 55.1 | -21.8 | -22.1 | -22.4 | -22.6 | -22.9 |
| EBIT, % | 10.05 | 7.35 | -50.72 | -14.53 | 16.19 | -6.33 | -6.33 | -6.33 | -6.33 | -6.33 |
| Total Cash | 122.7 | 178.8 | 190.9 | 54.4 | 329.4 | 179.8 | 182.0 | 184.2 | 186.5 | 188.7 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 69.5 | 69.9 | 66.8 | 74.4 | 85.7 | 76.0 | 76.9 | 77.8 | 78.8 | 79.7 |
| Account Receivables, % | 21.33 | 21.14 | 19.42 | 23.17 | 25.18 | 22.05 | 22.05 | 22.05 | 22.05 | 22.05 |
| Inventories | 208.3 | 266.4 | 340.5 | -16.3 | .0 | 164.4 | 166.3 | 168.4 | 170.4 | 172.5 |
| Inventories, % | 63.9 | 80.63 | 98.99 | -5.08 | 0 | 47.69 | 47.69 | 47.69 | 47.69 | 47.69 |
| Accounts Payable | 28.0 | 37.2 | 71.3 | 74.3 | 58.0 | 55.7 | 56.3 | 57.0 | 57.7 | 58.4 |
| Accounts Payable, % | 8.59 | 11.27 | 20.74 | 23.12 | 17.03 | 16.15 | 16.15 | 16.15 | 16.15 | 16.15 |
| Capital Expenditure | -17.8 | -17.3 | -15.2 | -32.6 | -17.9 | -21.0 | -21.3 | -21.5 | -21.8 | -22.1 |
| Capital Expenditure, % | -5.47 | -5.22 | -4.42 | -10.14 | -5.27 | -6.1 | -6.1 | -6.1 | -6.1 | -6.1 |
| Tax Rate, % | 13.83 | 13.83 | 13.83 | 13.83 | 13.83 | 13.83 | 13.83 | 13.83 | 13.83 | 13.83 |
| EBITAT | 32.3 | 23.7 | -172.7 | -52.4 | 47.5 | -21.0 | -21.3 | -21.5 | -21.8 | -22.0 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -14.9 | 191.1 | 35.1 | 541.4 | 176.3 | 46.0 | 203.1 | 205.6 | 208.1 | 210.6 |
| WACC, % | 6.91 | 6.89 | 6.92 | 6.94 | 6.69 | 6.87 | 6.87 | 6.87 | 6.87 | 6.87 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 699.8 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 215 | |||||||||
| Terminal Value | 4,410 | |||||||||
| Present Terminal Value | 3,163 | |||||||||
| Enterprise Value | 3,863 | |||||||||
| Net Debt | 1,464 | |||||||||
| Equity Value | 2,399 | |||||||||
| Diluted Shares Outstanding, MM | 291 | |||||||||
| Equity Value Per Share | 8.24 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator featuring pre-filled real LXP financials.
- Real-World Data: Historical data and forward-looking estimates (as highlighted in the yellow cells).
- Forecast Flexibility: Adjust forecast assumptions such as revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Instantly observe the effect of your inputs on LXP's valuation.
- Professional Tool: Designed for investors, CFOs, consultants, and financial analysts.
- User-Friendly Design: Organized for clarity and ease of use, complete with step-by-step instructions.
Key Features
- 🔍 Real-Life LXP Financials: Pre-filled historical and projected data for LXP Industrial Trust (LXP).
- ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- 📊 Professional DCF Valuation: Built-in formulas calculate LXP’s intrinsic value using the Discounted Cash Flow method.
- ⚡ Instant Results: Visualize LXP’s valuation instantly after making changes.
- Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.
How It Works
- Download the Template: Get instant access to the Excel-based LXP DCF Calculator.
- Input Your Assumptions: Adjust yellow-highlighted cells for growth rates, WACC, margins, and more.
- Instant Calculations: The model automatically updates LXP Industrial Trust’s intrinsic value.
- Test Scenarios: Simulate different assumptions to evaluate potential valuation changes.
- Analyze and Decide: Use the results to guide your investment or financial analysis.
Why Choose This Calculator for LXP Industrial Trust (LXP)?
- Accuracy: Utilizes real LXP financial data to ensure precise calculations.
- Flexibility: Tailored for users to easily adjust and test various inputs.
- Time-Saving: Eliminate the need to create a DCF model from the ground up.
- Professional-Grade: Crafted with the expertise and usability expected at the CFO level.
- User-Friendly: Intuitive design makes it accessible for those without extensive financial modeling skills.
Who Should Use This Product?
- Real Estate Investors: Develop comprehensive valuation models for assessing LXP Industrial Trust (LXP) properties.
- Corporate Finance Teams: Evaluate valuation scenarios to inform strategic decisions for LXP Industrial Trust (LXP).
- Consultants and Advisors: Offer clients precise valuation insights for LXP Industrial Trust (LXP) investments.
- Students and Educators: Utilize real-world data to practice and teach financial modeling related to LXP Industrial Trust (LXP).
- Industry Analysts: Gain insights into how industrial real estate trusts like LXP Industrial Trust (LXP) are valued in the market.
What the Template Contains
- Preloaded LXP 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.