Veris Residential, Inc. (VRE) DCF Valuation
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Veris Residential, Inc. (VRE) Bundle
Designed for accuracy, our (VRE) DCF Calculator enables you to assess the valuation of Veris Residential, Inc. using actual financial data and complete flexibility to modify all key parameters for improved forecasts.
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 | 350.9 | 313.6 | 329.3 | 355.0 | 279.9 | 266.6 | 253.9 | 241.9 | 230.4 | 219.4 |
| Revenue Growth, % | 0 | -10.65 | 5.02 | 7.8 | -21.17 | -4.75 | -4.75 | -4.75 | -4.75 | -4.75 |
| EBITDA | 384.6 | 94.7 | 121.0 | 139.4 | 104.9 | 129.9 | 123.8 | 117.9 | 112.3 | 107.0 |
| EBITDA, % | 109.58 | 30.21 | 36.75 | 39.28 | 37.49 | 48.74 | 48.74 | 48.74 | 48.74 | 48.74 |
| Depreciation | 383.6 | 337.1 | 325.5 | 256.3 | 93.6 | 215.6 | 205.4 | 195.6 | 186.4 | 177.5 |
| Depreciation, % | 109.3 | 107.5 | 98.83 | 72.19 | 33.44 | 80.89 | 80.89 | 80.89 | 80.89 | 80.89 |
| EBIT | 1.0 | -242.4 | -204.4 | -116.9 | 11.3 | -89.5 | -85.3 | -81.2 | -77.4 | -73.7 |
| EBIT, % | 0.28666 | -77.29 | -62.08 | -32.91 | 4.05 | -33.59 | -33.59 | -33.59 | -33.59 | -33.59 |
| Total Cash | 25.6 | 38.1 | 31.8 | 26.8 | 28.0 | 24.9 | 23.7 | 22.6 | 21.5 | 20.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 102.3 | 95.5 | 78.7 | 44.0 | 8.3 | 52.7 | 50.2 | 47.8 | 45.5 | 43.4 |
| Account Receivables, % | 29.14 | 30.44 | 23.89 | 12.38 | 2.96 | 19.76 | 19.76 | 19.76 | 19.76 | 19.76 |
| Inventories | 966.5 | 657.0 | 618.6 | 193.9 | .0 | 189.1 | 180.1 | 171.5 | 163.4 | 155.6 |
| Inventories, % | 275.41 | 209.52 | 187.86 | 54.63 | 0 | 70.93 | 70.93 | 70.93 | 70.93 | 70.93 |
| Accounts Payable | 209.5 | 169.6 | 135.0 | 72.0 | 55.5 | 103.9 | 99.0 | 94.3 | 89.8 | 85.5 |
| Accounts Payable, % | 59.7 | 54.1 | 40.99 | 20.29 | 19.83 | 38.98 | 38.98 | 38.98 | 38.98 | 38.98 |
| Capital Expenditure | -1,044.3 | -155.5 | -65.1 | -182.0 | .0 | -117.6 | -112.0 | -106.7 | -101.7 | -96.8 |
| Capital Expenditure, % | -297.57 | -49.59 | -19.77 | -51.26 | 0 | -44.12 | -44.12 | -44.12 | -44.12 | -44.12 |
| Tax Rate, % | 31.55 | 31.55 | 31.55 | 31.55 | 31.55 | 31.55 | 31.55 | 31.55 | 31.55 | 31.55 |
| EBITAT | .0 | -277.4 | -268.1 | -384.0 | 7.8 | -66.6 | -63.4 | -60.4 | -57.6 | -54.8 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -1,519.9 | 180.6 | 12.7 | 86.8 | 314.4 | -153.6 | 36.5 | 34.7 | 33.1 | 31.5 |
| WACC, % | 5.03 | 8.85 | 8.85 | 8.85 | 7.6 | 7.83 | 7.83 | 7.83 | 7.83 | 7.83 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -37.4 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | 32 | |||||||||
| Terminal Value | 551 | |||||||||
| Present Terminal Value | 378 | |||||||||
| Enterprise Value | 340 | |||||||||
| Net Debt | 1,826 | |||||||||
| Equity Value | -1,485 | |||||||||
| Diluted Shares Outstanding, MM | 101 | |||||||||
| Equity Value Per Share | -14.74 |
What You Will Get
- Real Veris Residential Data: Preloaded financials – from revenue to EBIT – based on actual and projected figures.
- Full Customization: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
- Instant Valuation Updates: Automatic recalculations to analyze the impact of changes on Veris Residential's fair value.
- Versatile Excel Template: Tailored for quick edits, scenario testing, and detailed projections.
- Time-Saving and Accurate: Skip building models from scratch while maintaining precision and flexibility.
Key Features
- Accurate Financial Data for Veris Residential: Gain access to reliable historical data and future projections tailored for Veris Residential, Inc. (VRE).
- Flexible Forecast Assumptions: Customize key variables such as WACC, growth rates, and margins in highlighted cells.
- Real-Time Calculations: Enjoy automatic updates for DCF, Net Present Value (NPV), and cash flow analyses.
- Interactive Dashboard: Utilize clear charts and summaries to effectively visualize your valuation outcomes.
- Designed for All Skill Levels: A user-friendly layout suitable for investors, CFOs, and consultants alike.
How It Works
- 1. Download the Template: Obtain and open the Excel file featuring Veris Residential, Inc. (VRE) preloaded data.
- 2. Adjust Key Inputs: Modify essential variables such as growth rates, WACC, and capital expenditures.
- 3. Analyze Results Immediately: The DCF model automatically computes intrinsic value and NPV in real-time.
- 4. Explore Different Scenarios: Evaluate various forecasts to understand a range of valuation results.
- 5. Present with Assurance: Share professional valuation findings to back your strategic decisions.
Why Choose Veris Residential, Inc. (VRE)?
- Save Time: Instant access to comprehensive real estate data without the hassle of manual research.
- Enhance Accuracy: Dependable market insights and analytics minimize inaccuracies in investment decisions.
- Fully Customizable: Adjust parameters to align with your investment strategies and market expectations.
- User-Friendly Interface: Intuitive dashboards and visualizations simplify data interpretation.
- Endorsed by Industry Leaders: Crafted for real estate professionals who prioritize efficiency and precision.
Who Should Use Veris Residential, Inc. (VRE)?
- Real Estate Investors: Gain insights and make informed decisions with comprehensive property analysis tools.
- Market Analysts: Streamline your research process with ready-to-use data and customizable reports.
- Real Estate Consultants: Effortlessly tailor presentations and reports for your clients using our adaptable templates.
- Property Enthusiasts: Enhance your knowledge of real estate investment strategies through practical examples.
- Educators and Students: Utilize our resources as a hands-on learning aid in real estate and finance courses.
What the Template Contains
- Comprehensive DCF Model: Editable template featuring detailed valuation calculations tailored for Veris Residential, Inc. (VRE).
- Real-World Data: Veris Residential's historical and projected financials preloaded for in-depth analysis.
- Customizable Parameters: Adjust WACC, growth rates, and tax assumptions to explore various scenarios.
- Financial Statements: Complete annual and quarterly breakdowns for enhanced insights into the company's performance.
- Key Ratios: Integrated analysis for assessing profitability, efficiency, and leverage specific to Veris Residential, Inc. (VRE).
- Dashboard with Visual Outputs: Interactive charts and tables providing clear, actionable results for stakeholders.