Offerpad Solutions Inc. (OPAD) DCF Valuation
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Offerpad Solutions Inc. (OPAD) Bundle
Discover the true potential of Offerpad Solutions Inc. (OPAD) with our advanced DCF Calculator! Customize essential assumptions, explore various scenarios, and evaluate the effects of adjustments on Offerpad Solutions Inc. (OPAD) valuation, all within a single Excel template.
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 | 1,075.9 | 1,064.3 | 2,070.4 | 3,952.3 | 1,314.4 | 1,700.9 | 2,201.0 | 2,848.2 | 3,685.6 | 4,769.3 |
| Revenue Growth, % | 0 | -1.08 | 94.54 | 90.89 | -66.74 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 |
| EBITDA | -33.0 | -12.5 | 23.0 | -101.2 | -97.5 | -44.6 | -57.7 | -74.7 | -96.6 | -125.0 |
| EBITDA, % | -3.07 | -1.17 | 1.11 | -2.56 | -7.42 | -2.62 | -2.62 | -2.62 | -2.62 | -2.62 |
| Depreciation | .4 | .4 | .5 | 1.0 | .7 | .6 | .8 | 1.0 | 1.3 | 1.7 |
| Depreciation, % | 0.03504102 | 0.04077962 | 0.02526026 | 0.02585827 | 0.05538598 | 0.03646503 | 0.03646503 | 0.03646503 | 0.03646503 | 0.03646503 |
| EBIT | -33.4 | -12.9 | 22.5 | -102.3 | -98.2 | -45.2 | -58.5 | -75.7 | -98.0 | -126.8 |
| EBIT, % | -3.1 | -1.21 | 1.09 | -2.59 | -7.47 | -2.66 | -2.66 | -2.66 | -2.66 | -2.66 |
| Total Cash | 22.9 | 43.9 | 169.8 | 97.2 | 76.0 | 77.2 | 99.9 | 129.3 | 167.3 | 216.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 3.2 | 2.3 | 6.2 | 2.4 | 9.9 | 5.6 | 7.2 | 9.3 | 12.0 | 15.6 |
| Account Receivables, % | 0.30171 | 0.21696 | 0.29776 | 0.05945884 | 0.75585 | 0.32635 | 0.32635 | 0.32635 | 0.32635 | 0.32635 |
| Inventories | 343.6 | 171.4 | 1,132.6 | 664.7 | 276.5 | 478.3 | 618.9 | 800.9 | 1,036.4 | 1,341.1 |
| Inventories, % | 31.94 | 16.1 | 54.7 | 16.82 | 21.04 | 28.12 | 28.12 | 28.12 | 28.12 | 28.12 |
| Accounts Payable | 1.3 | 2.1 | 6.4 | 4.6 | 4.9 | 3.8 | 5.0 | 6.4 | 8.3 | 10.7 |
| Accounts Payable, % | 0.12157 | 0.20192 | 0.30906 | 0.11758 | 0.37629 | 0.22529 | 0.22529 | 0.22529 | 0.22529 | 0.22529 |
| Capital Expenditure | -1.0 | -2.9 | -13.7 | -1.1 | -.1 | -3.6 | -4.7 | -6.1 | -7.8 | -10.1 |
| Capital Expenditure, % | -0.09657193 | -0.26854 | -0.66107 | -0.02707275 | -0.00966212 | -0.21258 | -0.21258 | -0.21258 | -0.21258 | -0.21258 |
| Tax Rate, % | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 | -0.13925 |
| EBITAT | -33.6 | -13.0 | 21.9 | -102.5 | -98.3 | -45.0 | -58.2 | -75.3 | -97.5 | -126.1 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -379.8 | 158.6 | -952.1 | 367.4 | 283.2 | -246.5 | -203.2 | -263.0 | -340.3 | -440.3 |
| WACC, % | 8.76 | 8.76 | 8.62 | 8.76 | 8.76 | 8.73 | 8.73 | 8.73 | 8.73 | 8.73 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -1,136.3 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -449 | |||||||||
| Terminal Value | -6,672 | |||||||||
| Present Terminal Value | -4,390 | |||||||||
| Enterprise Value | -5,526 | |||||||||
| Net Debt | 184 | |||||||||
| Equity Value | -5,710 | |||||||||
| Diluted Shares Outstanding, MM | 26 | |||||||||
| Equity Value Per Share | -216.41 |
What You Will Get
- Real OPAD Financials: Access to historical and projected data for precise valuation.
- Adjustable Inputs: Customize WACC, tax rates, revenue growth, and capital expenditures.
- Automatic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Evaluate various scenarios to assess Offerpad's future performance.
- Clear and Intuitive Design: Designed for professionals while remaining user-friendly for beginners.
Key Features
- Real-Time OPAD Data: Pre-loaded with Offerpad’s historical performance metrics and future outlook estimates.
- Customizable Input Parameters: Modify factors such as sales growth, profit margins, discount rates, tax implications, and capital investments.
- Adaptive Valuation Framework: Instant recalculations of Net Present Value (NPV) and intrinsic value based on your adjustments.
- Scenario Analysis: Develop various forecasting scenarios to evaluate different valuation possibilities.
- User-Centric Interface: Intuitive, organized, and crafted for both industry experts and newcomers.
How It Works
- Download: Get the pre-built Excel file featuring Offerpad Solutions Inc.'s (OPAD) financial data.
- Customize: Modify projections, including revenue growth, EBITDA %, and WACC as needed.
- Update Automatically: Watch as the intrinsic value and NPV calculations refresh in real-time.
- Test Scenarios: Generate various projections and evaluate outcomes immediately.
- Make Decisions: Leverage the valuation results to inform your investment choices.
Why Choose Offerpad Solutions Inc. (OPAD)?
- Streamlined Process: Simplify your home buying and selling experience with our efficient platform.
- Market Insights: Access accurate data and analytics to make informed real estate decisions.
- Flexible Options: Customize your transaction process to meet your unique needs and preferences.
- User-Friendly Interface: Intuitive design ensures a smooth experience for all users.
- Backed by Professionals: Our team of experts is dedicated to providing exceptional service and support.
Who Should Use Offerpad Solutions Inc. (OPAD)?
- Real Estate Investors: Develop comprehensive valuation models for property investments.
- Corporate Strategy Teams: Evaluate market trends to inform business decisions within the real estate sector.
- Consultants and Advisors: Deliver precise valuation assessments for Offerpad Solutions Inc. (OPAD) to clients.
- Students and Educators: Utilize real estate data to enhance learning in financial modeling and valuation.
- Market Analysts: Gain insights into how real estate technology companies like Offerpad Solutions Inc. (OPAD) are appraised in the industry.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled Offerpad Solutions Inc. (OPAD) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), including parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models showing intrinsic value with detailed calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to support analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for Offerpad Solutions Inc. (OPAD).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.