National Storage Affiliates Trust (NSA) 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
National Storage Affiliates Trust (NSA) Bundle
Optimize your time and improve precision with our National Storage Affiliates Trust (NSA) DCF Calculator! Utilizing real data from NSA and customizable assumptions, this tool empowers you to forecast, analyze, and evaluate National Storage Affiliates Trust (NSA) just like a seasoned investor.
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 | 387.9 | 432.2 | 585.7 | 801.6 | 858.1 | 1,052.9 | 1,292.1 | 1,585.5 | 1,945.5 | 2,387.4 |
Revenue Growth, % | 0 | 11.43 | 35.5 | 36.86 | 7.05 | 22.71 | 22.71 | 22.71 | 22.71 | 22.71 |
EBITDA | 227.5 | 263.3 | 380.9 | 529.5 | 558.2 | 664.9 | 815.8 | 1,001.1 | 1,228.5 | 1,507.5 |
EBITDA, % | 58.64 | 60.93 | 65.04 | 66.06 | 65.05 | 63.14 | 63.14 | 63.14 | 63.14 | 63.14 |
Depreciation | 264.4 | 270.6 | 367.4 | 505.6 | 222.0 | 594.8 | 729.9 | 895.6 | 1,099.0 | 1,348.6 |
Depreciation, % | 68.16 | 62.6 | 62.74 | 63.08 | 25.87 | 56.49 | 56.49 | 56.49 | 56.49 | 56.49 |
EBIT | -36.9 | -7.2 | 13.5 | 23.9 | 336.2 | 70.0 | 86.0 | 105.5 | 129.4 | 158.8 |
EBIT, % | -9.52 | -1.68 | 2.31 | 2.98 | 39.18 | 6.65 | 6.65 | 6.65 | 6.65 | 6.65 |
Total Cash | 20.6 | 18.7 | 25.0 | 35.3 | 94.6 | 61.8 | 75.8 | 93.0 | 114.1 | 140.1 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 10.3 | 11.5 | 13.1 | 22.7 | 22.1 | 27.3 | 33.5 | 41.2 | 50.5 | 62.0 |
Account Receivables, % | 2.67 | 2.67 | 2.24 | 2.83 | 2.57 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
Inventories | -1.0 | .0 | -19.8 | -41.9 | .0 | -18.7 | -22.9 | -28.1 | -34.5 | -42.4 |
Inventories, % | -0.25265 | 0.000000231 | -3.38 | -5.23 | 0 | -1.77 | -1.77 | -1.77 | -1.77 | -1.77 |
Accounts Payable | 38.0 | 47.0 | 59.3 | 80.4 | 92.8 | 108.7 | 133.4 | 163.7 | 200.9 | 246.5 |
Accounts Payable, % | 9.79 | 10.88 | 10.12 | 10.03 | 10.81 | 10.33 | 10.33 | 10.33 | 10.33 | 10.33 |
Capital Expenditure | -21.5 | -16.8 | -28.0 | -43.7 | -35.5 | -50.1 | -61.5 | -75.4 | -92.6 | -113.6 |
Capital Expenditure, % | -5.53 | -3.88 | -4.78 | -5.46 | -4.14 | -4.76 | -4.76 | -4.76 | -4.76 | -4.76 |
Tax Rate, % | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 | 34.33 |
EBITAT | -36.2 | -7.1 | 13.4 | 23.3 | 220.8 | 64.2 | 78.7 | 96.6 | 118.6 | 145.5 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | 235.3 | 253.6 | 383.2 | 518.9 | 378.3 | 638.2 | 769.9 | 944.7 | 1,159.3 | 1,422.5 |
WACC, % | 7.31 | 7.31 | 7.32 | 7.3 | 6.72 | 7.19 | 7.19 | 7.19 | 7.19 | 7.19 |
PV UFCF | ||||||||||
SUM PV UFCF | 3,915.9 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | 1,451 | |||||||||
Terminal Value | 27,956 | |||||||||
Present Terminal Value | 19,756 | |||||||||
Enterprise Value | 23,672 | |||||||||
Net Debt | 3,617 | |||||||||
Equity Value | 20,054 | |||||||||
Diluted Shares Outstanding, MM | 146 | |||||||||
Equity Value Per Share | 137.34 |
What You Will Get
- Real NSA Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures for National Storage Affiliates Trust (NSA).
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates to fit your analysis.
- Instant Valuation Updates: Automatic recalculations to assess the impact of changes on NSA’s fair value.
- Versatile Excel Template: Designed for quick edits, scenario testing, and detailed projections specific to National Storage Affiliates Trust (NSA).
- Time-Saving and Accurate: Avoid building models from scratch while ensuring precision and flexibility in your evaluations.
Key Features
- Customizable Storage Metrics: Adjust key factors such as occupancy rates, rental growth, and operational expenses.
- Instant DCF Valuation: Quickly computes intrinsic value, NPV, and other financial metrics.
- High-Precision Accuracy: Utilizes National Storage Affiliates Trust's (NSA) real-world data for dependable valuation results.
- Effortless Scenario Analysis: Explore various assumptions and evaluate results with ease.
- Efficiency Booster: Remove the hassle of constructing intricate valuation models from the ground up.
How It Works
- Download: Obtain the pre-formatted Excel file containing National Storage Affiliates Trust’s (NSA) financial data.
- Customize: Modify projections, including rental income growth, occupancy rates, and cap rates.
- Update Automatically: The intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Develop various forecasts and analyze results immediately.
- Make Decisions: Leverage the valuation findings to inform your investment approach.
Why Choose This Calculator for National Storage Affiliates Trust (NSA)?
- Designed for Experts: A sophisticated tool utilized by investors, analysts, and portfolio managers.
- Comprehensive Data: National Storage Affiliates Trust’s historical and projected financials preloaded for precision.
- Versatile Scenario Analysis: Effortlessly test various forecasts and assumptions.
- Concise Outputs: Automatically computes intrinsic value, NPV, and essential metrics.
- User-Friendly: Step-by-step instructions provide clear guidance throughout the process.
Who Should Use This Product?
- Investors: Accurately assess National Storage Affiliates Trust's (NSA) fair value prior to making investment choices.
- CFOs: Utilize a high-quality DCF model for financial reporting and comprehensive analysis.
- Consultants: Efficiently modify the template for valuation reports tailored to clients.
- Entrepreneurs: Acquire knowledge on financial modeling practices employed by leading storage companies.
- Educators: Implement it as an instructional resource to illustrate valuation techniques.
What the Template Contains
- Historical Data: Includes National Storage Affiliates Trust’s (NSA) past financials and baseline forecasts.
- DCF and Levered DCF Models: Detailed templates to calculate National Storage Affiliates Trust’s (NSA) 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 National Storage Affiliates Trust’s (NSA) financials.
- Interactive Dashboard: Visualize valuation results and projections dynamically.