Iron Mountain Incorporated (IRM) DCF Valuation
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Iron Mountain Incorporated (IRM) Bundle
Streamline your analysis and improve precision with our (IRM) DCF Calculator! Utilizing real Iron Mountain data and customizable assumptions, this tool empowers you to forecast, analyze, and evaluate Iron Mountain Incorporated like a seasoned professional 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 | 4,262.6 | 4,147.3 | 4,491.5 | 5,103.6 | 5,480.3 | 5,844.8 | 6,233.5 | 6,648.1 | 7,090.3 | 7,561.8 |
| Revenue Growth, % | 0 | -2.71 | 8.3 | 13.63 | 7.38 | 6.65 | 6.65 | 6.65 | 6.65 | 6.65 |
| EBITDA | 1,428.9 | 1,297.2 | 1,751.3 | 1,873.6 | 1,618.6 | 1,987.7 | 2,119.9 | 2,260.9 | 2,411.2 | 2,571.6 |
| EBITDA, % | 33.52 | 31.28 | 38.99 | 36.71 | 29.54 | 34.01 | 34.01 | 34.01 | 34.01 | 34.01 |
| Depreciation | 3,545.8 | 3,543.7 | 3,590.2 | 4,057.3 | 793.0 | 4,004.1 | 4,270.4 | 4,554.4 | 4,857.3 | 5,180.4 |
| Depreciation, % | 83.18 | 85.45 | 79.93 | 79.5 | 14.47 | 68.51 | 68.51 | 68.51 | 68.51 | 68.51 |
| EBIT | -2,116.9 | -2,246.6 | -1,838.9 | -2,183.7 | 825.6 | -2,016.4 | -2,150.5 | -2,293.5 | -2,446.1 | -2,608.8 |
| EBIT, % | -49.66 | -54.17 | -40.94 | -42.79 | 15.07 | -34.5 | -34.5 | -34.5 | -34.5 | -34.5 |
| Total Cash | 193.6 | 205.1 | 255.8 | 141.8 | 222.8 | 257.5 | 274.6 | 292.8 | 312.3 | 333.1 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 850.7 | 859.3 | 961.4 | 1,174.9 | 1,259.8 | 1,263.6 | 1,347.6 | 1,437.2 | 1,532.8 | 1,634.8 |
| Account Receivables, % | 19.96 | 20.72 | 21.41 | 23.02 | 22.99 | 21.62 | 21.62 | 21.62 | 21.62 | 21.62 |
| Inventories | .0 | .0 | .0 | 11.7 | .0 | 2.7 | 2.9 | 3.1 | 3.3 | 3.5 |
| Inventories, % | 0.0000000235 | 0 | 0 | 0.22976 | 0 | 0.04595212 | 0.04595212 | 0.04595212 | 0.04595212 | 0.04595212 |
| Accounts Payable | 324.7 | 359.9 | 369.1 | 469.2 | 539.6 | 509.1 | 543.0 | 579.1 | 617.6 | 658.7 |
| Accounts Payable, % | 7.62 | 8.68 | 8.22 | 9.19 | 9.85 | 8.71 | 8.71 | 8.71 | 8.71 | 8.71 |
| Capital Expenditure | -748.5 | -453.3 | -624.4 | -883.6 | -1,339.2 | -983.5 | -1,049.0 | -1,118.7 | -1,193.1 | -1,272.5 |
| Capital Expenditure, % | -17.56 | -10.93 | -13.9 | -17.31 | -24.44 | -16.83 | -16.83 | -16.83 | -16.83 | -16.83 |
| Tax Rate, % | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 |
| EBITAT | -1,724.9 | -2,065.7 | -1,316.2 | -1,925.6 | 669.5 | -1,670.7 | -1,781.8 | -1,900.3 | -2,026.7 | -2,161.5 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | 546.5 | 1,051.3 | 1,556.8 | 1,122.9 | 120.5 | 1,312.9 | 1,389.3 | 1,481.7 | 1,580.2 | 1,685.3 |
| WACC, % | 7.44 | 7.6 | 7.3 | 7.54 | 7.44 | 7.46 | 7.46 | 7.46 | 7.46 | 7.46 |
| PV UFCF | ||||||||||
| SUM PV UFCF | 5,979.3 | |||||||||
| Long Term Growth Rate, % | 4.00 | |||||||||
| Free cash flow (T + 1) | 1,753 | |||||||||
| Terminal Value | 50,595 | |||||||||
| Present Terminal Value | 35,302 | |||||||||
| Enterprise Value | 41,281 | |||||||||
| Net Debt | 14,565 | |||||||||
| Equity Value | 26,716 | |||||||||
| Diluted Shares Outstanding, MM | 294 | |||||||||
| Equity Value Per Share | 90.88 |
What You Will Get
- Editable Forecast Inputs: Effortlessly modify assumptions (growth %, margins, WACC) to explore various scenarios.
- Real-World Data: Iron Mountain Incorporated’s (IRM) financial data pre-loaded to facilitate your analysis.
- Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value automatically.
- Customizable and Professional: A sleek Excel model that adjusts to your specific valuation requirements.
- Built for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.
Key Features
- Pre-Loaded Data: Iron Mountain's historical financial statements and pre-filled forecasts.
- Fully Adjustable Inputs: Modify WACC, tax rates, revenue growth, and EBITDA margins.
- Instant Results: View Iron Mountain's intrinsic value recalculating in real time.
- Clear Visual Outputs: Dashboard charts showcase valuation results and key metrics.
- Built for Accuracy: A professional tool tailored for analysts, investors, and finance experts.
How It Works
- 1. Access the Template: Download and open the Excel file containing Iron Mountain Incorporated’s (IRM) preloaded data.
- 2. Adjust Key Inputs: Modify essential parameters such as growth rates, WACC, and capital expenditures.
- 3. Analyze Results Immediately: The DCF model automatically computes intrinsic value and NPV based on your inputs.
- 4. Explore Different Scenarios: Evaluate various forecasts to understand different valuation possibilities.
- 5. Present with Assurance: Deliver professional valuation analyses to back your strategic decisions.
Why Choose This Calculator for Iron Mountain Incorporated (IRM)?
- Accurate Data: Utilize real Iron Mountain financials for dependable valuation outcomes.
- Customizable: Tailor essential parameters such as growth rates, WACC, and tax rates to align with your forecasts.
- Time-Saving: Pre-configured calculations save you from starting from the ground up.
- Professional-Grade Tool: Crafted for investors, analysts, and consultants in the industry.
- User-Friendly: An intuitive design and step-by-step guidance make it accessible for all users.
Who Should Use Iron Mountain Incorporated (IRM)?
- Investors: Gain insights and make informed decisions with a trusted data management partner.
- Financial Analysts: Streamline your analysis with comprehensive reports and resources available from Iron Mountain.
- Consultants: Easily customize solutions to meet your clients' data storage and management needs.
- Business Leaders: Enhance operational efficiency by leveraging Iron Mountain's innovative storage solutions.
- Educators and Students: Explore case studies and resources to enrich your understanding of data management practices.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Iron Mountain Incorporated (IRM) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), featuring parameters such as Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models that illustrate intrinsic value with comprehensive calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to facilitate thorough analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Iron Mountain Incorporated (IRM).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions for easy result analysis.